Company Varianta Media Srl with Fiscal Code 27624359
recorded a turnover of 2024 of
274.742,
with a net profit of
4.611
and having an average number of employees of
5.
The company operates in the field of Activităţi ale agenţiilor de ştiri having the NACE code 6031.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Varianta Media Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
45.742
45.201
54.756
108.333
177.452
228.175
223.445
277.319
319.759
274.742
Total Income - EUR
80.527
85.483
97.531
124.436
182.927
228.188
225.467
302.855
334.351
312.639
Total Expenses - EUR
43.294
66.698
85.005
148.791
208.237
193.233
206.110
239.964
286.524
301.866
Gross Profit/Loss - EUR
37.234
18.785
12.526
-24.355
-25.310
34.956
19.357
62.891
47.827
10.774
Net Profit/Loss - EUR
35.860
18.333
11.978
-25.443
-27.108
32.752
17.526
60.163
45.102
4.611
Employees
3
4
5
5
5
5
5
5
4
5
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 -13.6%, from 319.759 euro in the year 2023, to 274.742 euro in 2024.
The Net Profit decreased by -40.239 euro, from 45.102 euro in 2023, to 4.611 in the last year.
Check the financial reports for the company - Varianta Media Srl
Financial Rating - VARIANTA MEDIA SRL
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Financial Rating
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Prob. of insolvency - Varianta Media Srl
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Insolvency Probability
Financial Reports - Varianta Media Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Varianta Media Srl - CUI 27624359
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
296
9.110
6.258
3.601
1.061
7
0
1.035
532
243
Current Assets
29.249
3.518
5.263
23.288
51.421
58.480
69.208
100.907
142.538
131.184
Inventories
0
0
0
4.632
12.630
25.292
38.025
57.166
74.003
90.523
Receivables
5.778
2.473
3.830
18.213
38.720
32.058
30.783
40.439
66.812
38.360
Cash
23.471
1.045
1.433
443
71
1.130
400
3.303
1.723
2.302
Shareholders Funds
22.742
5.348
-787
-37.974
-64.347
-30.374
-12.174
47.951
92.908
97.000
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
6.804
7.451
12.500
65.198
115.935
87.564
77.985
50.385
45.384
29.197
Income in Advance
0
0
0
0
975
1.445
3.617
3.693
4.861
5.233
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
"6031 - 6031"
CAEN Financial Year
6391
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
131.184 euro in 2024 which includes Inventories of
90.523 euro, Receivables of
38.360 euro and cash availability of
2.302 euro.
The company's Equity was valued at
97.000 euro, while total Liabilities amounted to
29.197 euro.
Equity increased by 4.611 euro, from 92.908 euro in 2023, to 97.000 in 2024.
The Debt Ratio was 22.2% in the year 2024.
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Comments - Varianta Media Srl