Financial results - TIM FILM COMPANY SRL

Financial Summary - Tim Film Company Srl
Unique identification code: 35107949
Registration number: J2015003621239
Nace: 5911
Sales - Ron
21.096
Net Profit - Ron
3.984
Employees
1
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Company Tim Film Company Srl with Fiscal Code 35107949 recorded a turnover of 2024 of 21.096, with a net profit of 3.984 and having an average number of employees of 1. 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 - Tim Film Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.388 15.701 17.981 21.579 28.187 15.833 30.868 20.074 38.705 21.096
Total Income - EUR 1.388 15.701 17.981 21.579 28.187 15.833 30.868 20.074 38.705 20.484
Total Expenses - EUR 1.304 9.807 13.424 16.889 18.666 12.915 14.178 18.702 26.686 16.293
Gross Profit/Loss - EUR 84 5.894 4.558 4.690 9.521 2.918 16.690 1.372 12.019 4.191
Net Profit/Loss - EUR 43 5.422 4.220 4.474 9.240 2.455 15.764 903 11.639 3.984
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 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 -45.2%, from 38.705 euro in the year 2023, to 21.096 euro in 2024. The Net Profit decreased by -7.590 euro, from 11.639 euro in 2023, to 3.984 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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TIM FILM COMPANY SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Tim Film Company Srl - CUI 35107949

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 145 144 0 0 0 0 828 487 143 0
Current Assets 1.519 6.152 5.958 8.007 13.801 14.393 23.659 5.461 15.043 13.360
Inventories 146 549 0 0 0 1.300 1.123 0 0 0
Receivables 556 -565 806 313 695 6.655 9.348 860 6.496 10.055
Cash 818 6.169 5.152 7.694 13.107 6.438 13.189 4.601 8.547 3.305
Shareholders Funds 88 5.509 5.258 7.486 12.367 10.601 21.922 951 11.688 10.983
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.577 787 700 520 1.435 3.792 2.565 4.997 3.498 2.377
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 "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 13.360 euro in 2024 which includes Inventories of 0 euro, Receivables of 10.055 euro and cash availability of 3.305 euro.
The company's Equity was valued at 10.983 euro, while total Liabilities amounted to 2.377 euro. Equity decreased by -639 euro, from 11.688 euro in 2023, to 10.983 in 2024.

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