Company Silmaril Media S.r.l. with Fiscal Code 15832810
recorded a turnover of 2024 of
43.774,
with a net profit of
20.073
and having an average number of employees of
1.
The company operates in the field of Activitati de creatie artistica having the NACE code 9003.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Silmaril Media S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
64.890
74.793
71.744
82.023
66.169
44.104
44.312
92.947
133.568
43.774
Total Income - EUR
64.890
74.793
74.756
82.023
66.197
44.131
44.374
93.243
133.580
43.776
Total Expenses - EUR
38.889
11.465
12.367
15.586
12.361
16.957
30.600
25.178
39.127
22.987
Gross Profit/Loss - EUR
26.002
63.328
62.389
66.437
53.836
27.175
13.774
68.065
94.453
20.789
Net Profit/Loss - EUR
24.055
61.832
61.641
65.616
53.174
26.513
13.366
67.152
93.276
20.073
Employees
1
1
1
2
1
1
1
1
2
1
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 -67.0%, from 133.568 euro in the year 2023, to 43.774 euro in 2024.
The Net Profit decreased by -72.681 euro, from 93.276 euro in 2023, to 20.073 in the last year.
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Financial Rating - SILMARIL MEDIA S.R.L.
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Financial Reports - Silmaril Media S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Silmaril Media S.r.l. - CUI 15832810
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
54.734
5.044
2.902
1.701
863
21.435
15.980
10.125
12.176
91.782
Current Assets
23.130
113.265
118.369
114.138
57.018
60.794
58.777
71.269
117.540
8.425
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
362
56.026
61.715
45.751
3.627
8.510
2.173
61.866
77.939
8.134
Cash
22.769
57.239
56.654
68.387
53.391
52.283
56.605
9.403
39.601
291
Shareholders Funds
35.905
73.562
73.172
76.936
53.224
78.728
69.069
79.150
111.536
38.232
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
41.959
44.747
48.099
38.903
4.657
3.500
5.689
2.460
19.050
62.376
Income in Advance
0
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
"9003 - 9003"
CAEN Financial Year
9003
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.425 euro in 2024 which includes Inventories of
0 euro, Receivables of
8.134 euro and cash availability of
291 euro.
The company's Equity was valued at
38.232 euro, while total Liabilities amounted to
62.376 euro.
Equity decreased by -72.681 euro, from 111.536 euro in 2023, to 38.232 in 2024.
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