Financial Summary -
Seven Film Production Services Srl
Unique identification code:31206290
Registration number:J40/1614/2013
Nace:5911
Sales - Ron
39.127
Net Profit - Ron
-26.303
Employees
2
Open Account
Company Seven Film Production Services Srl with Fiscal Code 31206290
recorded a turnover of 2024 of
39.127,
with a net profit of
-26.303
and having an average number of employees of
2.
The company operates in the field of Activităţi de producţie cinematografică, video şi de programe de televiziune having the NACE code 5911.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Seven Film Production Services Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
808.862
208.882
1.714.460
1.300.184
2.097.410
997.543
822.451
463.634
13.627
39.127
Total Income - EUR
809.552
225.553
1.751.625
1.304.816
2.383.811
1.049.821
826.980
597.037
26.985
174.004
Total Expenses - EUR
793.160
225.380
1.470.692
1.145.053
2.173.130
1.046.354
952.203
341.745
141.198
200.307
Gross Profit/Loss - EUR
16.392
173
280.933
159.763
210.681
3.467
-125.224
255.292
-114.213
-26.303
Net Profit/Loss - EUR
11.063
173
243.240
131.720
175.075
-17.310
-128.138
246.040
-114.213
-26.303
Employees
1
3
3
4
4
4
4
4
3
2
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 increased by 188.7%, from 13.627 euro in the year 2023, to 39.127 euro in 2024.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Seven Film Production Services Srl - CUI 31206290
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
34.177
41.761
114.844
149.869
210.574
227.048
227.206
300.555
254.209
217.819
Current Assets
136.871
76.032
242.124
285.593
410.951
295.174
502.324
194.823
87.484
226.454
Inventories
0
0
1.346
9.298
15.286
39.806
23.102
5.530
2.077
113
Receivables
90.252
63.496
132.883
173.937
175.344
128.659
105.416
133.913
35.946
73.405
Cash
46.619
12.536
107.895
102.358
220.321
126.710
373.806
55.380
49.461
152.936
Shareholders Funds
111.835
75.239
317.206
421.571
584.672
476.592
291.072
411.272
315.449
317.117
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
59.213
42.554
41.785
15.882
38.336
46.864
439.901
85.809
28.252
6.326
Income in Advance
0
0
0
0
0
0
0
0
0
122.677
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
"5911 - 5911"
CAEN Financial Year
5911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
226.454 euro in 2024 which includes Inventories of
113 euro, Receivables of
73.405 euro and cash availability of
152.936 euro.
The company's Equity was valued at
317.117 euro, while total Liabilities amounted to
6.326 euro.
Equity increased by 3.431 euro, from 315.449 euro in 2023, to 317.117 in 2024.
The Debt Ratio was 1.4% in the year 2024.
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