Company Transilvania Film Srl with Fiscal Code 15861017
recorded a turnover of 2024 of
528.057,
with a net profit of
768
and having an average number of employees of
3.
The company operates in the field of Activităţi de distribuţie a filmelor cinematografice, video şi a programelor de televiziune having the NACE code 5913.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Transilvania Film Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
170.730
243.263
334.848
759.438
461.724
739.087
580.528
794.584
513.971
528.057
Total Income - EUR
246.562
277.684
376.832
803.651
515.637
759.103
634.082
829.332
559.814
584.578
Total Expenses - EUR
263.736
233.377
307.750
610.089
573.506
628.439
627.093
775.184
748.050
580.604
Gross Profit/Loss - EUR
-17.174
44.307
69.081
193.562
-57.870
130.665
6.989
54.148
-188.236
3.974
Net Profit/Loss - EUR
-17.174
39.353
65.754
185.968
-62.499
123.519
1.298
46.668
-196.433
768
Employees
6
8
8
7
6
4
3
4
3
3
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 3.3%, from 513.971 euro in the year 2023, to 528.057 euro in 2024.
The Net Profit increased by 768 euro, from 0 euro in 2023, to 768 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Transilvania Film Srl - CUI 15861017
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.745
4.226
2.313
1.336
3.986
1.974
14.799
14.153
12.841
10.309
Current Assets
105.675
110.971
137.284
431.187
212.958
251.563
306.918
400.297
260.723
306.941
Inventories
10.820
7.611
7.871
25.046
41.403
40.265
35.431
35.526
39.267
49.337
Receivables
49.549
49.777
77.675
239.568
125.038
152.261
150.415
146.033
212.640
215.777
Cash
45.306
53.582
51.738
166.574
46.517
59.037
121.071
218.737
8.816
41.827
Shareholders Funds
-62.580
-22.588
4.861
128.785
-20.500
103.408
102.412
52.488
-190.630
-188.797
Social Capital
4.499
4.454
4.378
4.298
4.215
4.135
4.043
4.056
4.043
4.021
Debts
173.999
139.326
131.567
302.371
246.858
128.637
134.722
224.856
313.289
306.515
Income in Advance
0
0
6.992
2.901
2.162
23.603
91.133
169.294
331.522
476.833
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
"5913 - 5913"
CAEN Financial Year
5913
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
306.941 euro in 2024 which includes Inventories of
49.337 euro, Receivables of
215.777 euro and cash availability of
41.827 euro.
The company's Equity was valued at
-188.797 euro, while total Liabilities amounted to
306.515 euro.
Equity increased by 768 euro, from -190.630 euro in 2023, to -188.797 in 2024.
The Debt Ratio was 51.6% in the year 2024.
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