Financial results - RESET MEDIA SRL

Financial Summary - Reset Media Srl
Unique identification code: 13845660
Registration number: J12/599/2001
Nace: 7311
Sales - Ron
164.717
Net Profit - Ron
51.885
Employees
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Company Reset Media Srl with Fiscal Code 13845660 recorded a turnover of 2024 of 164.717, with a net profit of 51.885 and having an average number of employees of - . The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Reset Media Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 395.230 254.450 244.789 287.354 251.913 187.376 292.272 228.321 207.647 164.717
Total Income - EUR 455.108 303.137 301.103 287.530 260.128 280.553 292.289 229.991 285.670 165.037
Total Expenses - EUR 430.647 288.298 236.577 183.603 163.778 141.065 159.853 141.107 141.824 105.944
Gross Profit/Loss - EUR 24.461 14.839 64.526 103.927 96.350 139.489 132.436 88.884 143.846 59.093
Net Profit/Loss - EUR 20.556 12.663 60.711 101.052 93.749 137.369 130.165 87.212 141.684 51.885
Employees 4 4 2 2 1 1 1 1 1 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -20.2%, from 207.647 euro in the year 2023, to 164.717 euro in 2024. The Net Profit decreased by -89.007 euro, from 141.684 euro in 2023, to 51.885 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Reset Media Srl - CUI 13845660

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 260.819 184.547 153.087 137.342 131.720 126.038 121.404 118.468 115.414 109.568
Current Assets 322.396 274.852 111.619 163.817 186.031 289.526 188.590 219.080 246.775 261.760
Inventories 485 2.141 3.695 0 0 0 0 105 0 0
Receivables 261.876 266.740 77.152 138.569 159.268 242.881 167.542 182.907 209.389 226.347
Cash 60.035 5.971 30.772 25.248 26.763 46.645 21.048 36.067 37.386 35.413
Shareholders Funds 247.151 55.886 103.054 174.808 218.145 283.917 169.463 244.137 336.146 328.815
Social Capital 675 668 657 645 632 620 606 608 606 603
Debts 271.781 404.667 161.927 126.591 99.672 131.709 140.574 93.412 26.043 42.514
Income in Advance 69.209 22.274 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 261.760 euro in 2024 which includes Inventories of 0 euro, Receivables of 226.347 euro and cash availability of 35.413 euro.
The company's Equity was valued at 328.815 euro, while total Liabilities amounted to 42.514 euro. Equity decreased by -5.453 euro, from 336.146 euro in 2023, to 328.815 in 2024.

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