Financial results - UNIVERS IMAGISTIC SRL

Financial Summary - Univers Imagistic Srl
Unique identification code: 16136980
Registration number: J40/2033/2004
Nace: 5911
Sales - Ron
-
Net Profit - Ron
-3.090
Employee
The most important financial indicators for the company Univers Imagistic Srl - Unique Identification Number 16136980: sales in 2023 was - euro, registering a net profit of -3.090 euro and having an average number of 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 - Univers Imagistic Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 723 18.945 20.504 36.777 8.021 4.335 9.599 0 0 0
Total Income - EUR 723 18.945 20.504 36.817 8.056 4.443 9.599 2.557 0 4
Total Expenses - EUR 564 3.773 12.395 13.555 4.245 6.318 10.536 8.327 5.333 3.094
Gross Profit/Loss - EUR 160 15.172 8.109 23.262 3.811 -1.875 -937 -5.770 -5.333 -3.090
Net Profit/Loss - EUR 138 14.604 7.494 22.156 3.570 -2.005 -1.225 -5.770 -5.333 -3.090
Employees 0 0 0 0 0 0 0 0 0 0
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.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Univers Imagistic Srl - CUI 16136980

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 17.380 12.292 7.367 2.722 0
Current Assets 2.217 16.737 21.268 41.846 25.915 19.321 18.431 15.904 15.148 15.450
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.976 2.640 20.721 21.955 14.350 14.017 15.157 15.092 15.138 14.996
Cash 242 14.096 547 19.891 11.565 5.305 3.274 812 10 454
Shareholders Funds -22.167 -7.748 -175 21.984 20.423 14.521 13.021 6.962 1.650 -1.443
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 24.384 24.485 21.443 19.862 5.492 22.180 17.703 16.310 16.220 16.893
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 15.450 euro in 2023 which includes Inventories of 0 euro, Receivables of 14.996 euro and cash availability of 454 euro.
The company's Equity was valued at -1.443 euro, while total Liabilities amounted to 16.893 euro. Equity decreased by -3.087 euro, from 1.650 euro in 2022, to -1.443 in 2023.

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