Financial results - STALKER FILM S.R.L.

Financial Summary - Stalker Film S.r.l.
Unique identification code: 15042551
Registration number: J40/12108/2002
Nace: 5911
Sales - Ron
12.939
Net Profit - Ron
-3.446
Employee
1
The most important financial indicators for the company Stalker Film S.r.l. - Unique Identification Number 15042551: sales in 2023 was 12.939 euro, registering a net profit of -3.446 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati de productie cinematografica, video si de programe de televiziune having the NACE code 5911.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Stalker Film S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 49.810 49.482 18.441 18.626 44.054 49.111 24.794 2.736 50.143 12.939
Total Income - EUR 49.843 49.933 18.618 18.708 44.060 49.203 24.928 2.780 50.283 13.863
Total Expenses - EUR 29.005 30.370 27.301 18.099 28.292 26.938 17.652 9.823 15.142 17.177
Gross Profit/Loss - EUR 20.838 19.563 -8.683 610 15.767 22.265 7.276 -7.043 35.141 -3.314
Net Profit/Loss - EUR 19.343 18.065 -9.055 423 15.327 21.773 7.052 -7.125 33.979 -3.446
Employees 1 1 1 1 1 1 1 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -74.1%, from 50.143 euro in the year 2022, to 12.939 euro in 2023. The Net Profit decreased by -33.875 euro, from 33.979 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Stalker Film S.r.l. - CUI 15042551

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 26.027 22.449 17.460 11.482 9.668 10.520 6.625 3.351 1.706 1.608
Current Assets 13.053 19.301 15.956 15.597 14.862 16.414 6.310 2.456 59.530 30.326
Inventories 39 0 0 0 0 0 0 0 0 0
Receivables 12.070 13.002 15.247 13.115 14.711 4.880 1.459 2.232 27.800 3.302
Cash 944 6.300 709 2.482 150 11.534 4.851 224 31.730 27.024
Shareholders Funds 22.605 40.859 -5.799 -5.278 10.145 24.854 10.075 2.726 36.713 -490
Social Capital 112 112 111 109 107 105 103 101 101 101
Debts 16.474 917 39.217 32.357 14.384 2.263 3.002 3.161 24.597 32.498
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 30.326 euro in 2023 which includes Inventories of 0 euro, Receivables of 3.302 euro and cash availability of 27.024 euro.
The company's Equity was valued at -490 euro, while total Liabilities amounted to 32.498 euro. Equity decreased by -37.092 euro, from 36.713 euro in 2022, to -490 in 2023.

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