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Financial results - TAKE MEDIA SRL

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Financial Summary - Take Media Srl
Unique identification code: 16132563
Registration number: J2004001943401
Nace: 7311
Sales - Ron
52.434
Net Profit - Ron
2.783
Employees
1
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Company Take Media Srl with Fiscal Code 16132563 recorded a turnover of 2024 of 52.434, with a net profit of 2.783 and having an average number of employees of 1. 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 - Take Media Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 210.550 229.263 191.210 193.066 208.041 117.491 73.082 56.831 55.657 52.434
Total Income - EUR 212.636 230.574 191.210 194.804 208.542 119.067 77.883 56.831 55.657 52.434
Total Expenses - EUR 86.445 119.343 132.210 157.822 176.319 100.098 85.131 55.430 694.955 49.246
Gross Profit/Loss - EUR 126.191 111.231 59.000 36.982 32.223 18.969 -7.249 1.401 -639.298 3.188
Net Profit/Loss - EUR 105.886 93.109 53.561 31.190 30.138 17.872 -7.971 844 -639.661 2.783
Employees 0 0 0 0 2 2 2 2 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 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 -5.3%, from 55.657 euro in the year 2023, to 52.434 euro in 2024. The Net Profit increased by 2.783 euro, from 0 euro in 2023, to 2.783 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Take Media Srl - CUI 16132563

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 28.850 22.132 17.654 24.029 21.717 22.348 21.852 21.925 21.862 21.727
Current Assets 937.944 1.098.083 1.131.952 1.149.130 1.112.084 1.140.132 1.096.138 1.112.176 441.991 418.925
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 936.829 1.097.610 1.131.813 1.146.905 1.111.010 1.138.967 1.095.588 1.111.181 441.022 417.738
Cash 1.115 474 140 2.225 1.074 1.164 550 995 969 1.187
Shareholders Funds 665.020 751.346 792.193 844.964 856.951 851.650 824.793 828.196 186.023 187.766
Social Capital 67 67 66 67 65 64 63 63 63 62
Debts 301.774 368.869 357.413 321.913 256.713 280.219 262.232 274.879 246.894 222.132
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 "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 418.925 euro in 2024 which includes Inventories of 0 euro, Receivables of 417.738 euro and cash availability of 1.187 euro.
The company's Equity was valued at 187.766 euro, while total Liabilities amounted to 222.132 euro. Equity increased by 2.783 euro, from 186.023 euro in 2023, to 187.766 in 2024.
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