Financial Summary -
Unique Creative Production Srl
Unique identification code:37076911
Registration number:J23/590/2017
Nace:7311
Sales - Ron
1.197.475
Net Profit - Ron
193.493
Employees
9
Open Account
Company Unique Creative Production Srl with Fiscal Code 37076911
recorded a turnover of 2024 of
1.197.475,
with a net profit of
193.493
and having an average number of employees of
9.
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 -
Unique Creative Production Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
138.558
558.637
923.653
529.286
627.271
899.121
1.188.139
1.197.475
Total Income - EUR
-
-
138.558
558.781
923.654
529.424
629.101
901.656
1.228.366
1.202.765
Total Expenses - EUR
-
-
83.408
316.510
586.530
541.594
577.394
729.953
965.531
967.246
Gross Profit/Loss - EUR
-
-
55.149
242.272
337.124
-12.170
51.707
171.703
262.835
235.519
Net Profit/Loss - EUR
-
-
53.624
236.628
327.852
-17.160
44.940
161.959
240.111
193.493
Employees
-
-
5
7
8
5
4
9
14
9
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 1.4%, from 1.188.139 euro in the year 2023, to 1.197.475 euro in 2024.
The Net Profit decreased by -45.276 euro, from 240.111 euro in 2023, to 193.493 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Unique Creative Production Srl - CUI 37076911
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
41.010
53.811
123.927
136.135
115.259
86.098
129.124
91.873
Current Assets
-
-
62.750
242.959
406.998
200.346
217.570
312.301
600.929
603.815
Inventories
-
-
0
0
9.912
6.842
0
0
0
0
Receivables
-
-
52.216
110.297
369.989
145.558
151.688
235.633
585.128
583.464
Cash
-
-
10.534
132.662
27.097
47.946
65.882
76.668
15.801
20.351
Shareholders Funds
-
-
53.843
236.886
328.104
189.387
137.563
162.203
240.353
193.734
Social Capital
-
-
219
215
211
207
202
203
202
201
Debts
-
-
49.918
59.884
204.564
147.094
195.267
236.196
489.699
502.171
Income in Advance
-
-
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
603.815 euro in 2024 which includes Inventories of
0 euro, Receivables of
583.464 euro and cash availability of
20.351 euro.
The company's Equity was valued at
193.734 euro, while total Liabilities amounted to
502.171 euro.
Equity decreased by -45.276 euro, from 240.353 euro in 2023, to 193.734 in 2024.
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