Company Service Q Media Srl Srl with Fiscal Code 14624438
recorded a turnover of 2023 of
6.640,
with a net profit of
-2.823
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 -
Service Q Media Srl Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.667
2.249
1.450
2.104
2.693
0
1.029
13.659
6.677
-
Total Income - EUR
5.667
2.249
1.450
2.104
2.693
0
1.029
13.659
6.677
-
Total Expenses - EUR
4.398
5.472
1.277
1.288
2.269
673
2.071
12.544
9.230
-
Gross Profit/Loss - EUR
1.269
-3.223
173
816
424
-673
-1.041
1.114
-2.553
-
Net Profit/Loss - EUR
1.099
-3.291
129
752
343
-673
-1.072
714
-2.839
-
Employees
0
0
0
0
0
0
0
0
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 -51.0%, from 13.659 euro in the year 2022, to 6.677 euro in 2023.
The Net Profit decreased by -712 euro, from 714 euro in 2022, to 0 in the last year.
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Financial Rating - SERVICE Q MEDIA SRL SRL
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Insolvency Probability
Financial Reports - Service Q Media Srl Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Q Media Srl Srl - CUI 14624438
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
-
Current Assets
3.442
1.728
2.635
5.222
7.332
4.974
27.093
25.910
20.237
-
Inventories
788
835
361
688
1.673
1.641
22.862
18.018
10.958
-
Receivables
432
767
2.166
3.454
3.551
3.277
1.422
2.161
2.702
-
Cash
2.222
126
108
1.080
2.108
55
2.809
5.730
6.577
-
Shareholders Funds
1.144
-851
-708
58
400
-280
-1.346
-637
-3.474
-
Social Capital
45
45
44
43
42
41
40
41
40
-
Debts
2.299
2.579
3.343
5.164
6.932
5.254
28.439
26.546
23.711
-
Income in Advance
0
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
20.237 euro in 2023 which includes Inventories of
10.958 euro, Receivables of
2.702 euro and cash availability of
6.577 euro.
The company's Equity was valued at
-3.474 euro, while total Liabilities amounted to
23.711 euro.
Equity decreased by -2.839 euro, from -637 euro in 2022, to -3.474 in 2023.
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