Financial results - VERSUS MEDIA ADVERTISING SRL

Financial Summary - Versus Media Advertising Srl
Unique identification code: 19213689
Registration number: J40/18768/2006
Nace: 5911
Sales - Ron
20.959
Net Profit - Ron
17.110
Employees
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Company Versus Media Advertising Srl with Fiscal Code 19213689 recorded a turnover of 2024 of 20.959, with a net profit of 17.110 and having an average number of employees of - . 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 - Versus Media Advertising Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 42.657 34.452 40.719 44.164 42.857 24.951 22.403 19.709 18.359 20.959
Total Income - EUR 42.657 34.476 40.719 44.475 42.857 24.951 22.403 19.709 18.359 20.959
Total Expenses - EUR 12.823 6.782 14.171 13.954 9.964 7.327 6.605 2.574 2.822 2.236
Gross Profit/Loss - EUR 29.834 27.694 26.548 30.521 32.894 17.623 15.798 17.135 15.538 18.723
Net Profit/Loss - EUR 28.554 26.660 25.326 29.187 31.608 16.895 15.139 16.556 15.297 17.110
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 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 14.8%, from 18.359 euro in the year 2023, to 20.959 euro in 2024. The Net Profit increased by 1.898 euro, from 15.297 euro in 2023, to 17.110 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Versus Media Advertising Srl - CUI 19213689

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2 -5 -5 1.257 3.174 3.786 2.770 1.844 906 319
Current Assets 78.834 89.908 110.486 85.317 64.133 77.880 50.721 47.149 15.728 20.844
Inventories 0 0 0 0 3.817 0 0 0 0 0
Receivables 17.930 27.765 84.662 58.353 44.133 65.531 41.673 38.963 11.422 15.958
Cash 60.905 62.142 25.824 26.964 16.183 12.349 9.048 8.186 4.305 4.886
Shareholders Funds 70.199 82.226 106.161 82.900 63.090 78.790 51.752 48.190 14.721 19.839
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 8.637 7.676 4.320 3.674 4.217 2.876 1.739 803 1.912 1.324
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 20.844 euro in 2024 which includes Inventories of 0 euro, Receivables of 15.958 euro and cash availability of 4.886 euro.
The company's Equity was valued at 19.839 euro, while total Liabilities amounted to 1.324 euro. Equity increased by 5.200 euro, from 14.721 euro in 2023, to 19.839 in 2024.

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