Financial Summary -
Vintage Media Production Srl-D
Unique identification code:31628391
Registration number:J29/735/2013
Nace:5911
Sales - Ron
17.822
Net Profit - Ron
-11.608
Employees
1
Open Account
Company Vintage Media Production Srl-D with Fiscal Code 31628391
recorded a turnover of 2024 of
17.822,
with a net profit of
-11.608
and having an average number of employees of
1.
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 -
Vintage Media Production Srl-D
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
18.444
19.449
19.307
33.789
50.559
10.523
44.540
41.135
31.703
17.822
Total Income - EUR
18.444
19.449
19.307
34.619
50.569
10.587
44.922
41.140
31.728
17.822
Total Expenses - EUR
14.226
11.362
17.000
20.646
32.170
17.698
30.223
33.312
36.772
29.256
Gross Profit/Loss - EUR
4.218
8.087
2.308
13.974
18.398
-7.111
14.700
7.827
-5.044
-11.434
Net Profit/Loss - EUR
3.693
7.698
1.973
13.634
17.893
-7.211
14.263
7.507
-5.342
-11.608
Employees
1
1
1
1
1
1
1
1
1
1
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 -43.5%, from 31.703 euro in the year 2023, to 17.822 euro in 2024.
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Insolvency Probability
Financial Reports - Vintage Media Production Srl-D
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vintage Media Production Srl-D - CUI 31628391
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.540
6.138
3.758
1.397
5.881
33.486
42.279
43.404
36.736
30.816
Current Assets
20.573
30.689
32.761
48.881
64.957
32.325
29.719
8.789
11.457
6.816
Inventories
2.265
2.826
0
0
0
1.079
1.548
1.509
1.962
1.808
Receivables
1.441
23.271
24.583
26.408
36.904
26.666
26.722
4.392
4.623
397
Cash
16.867
4.591
8.178
22.472
28.053
4.580
1.448
2.888
4.872
4.612
Shareholders Funds
25.304
32.744
34.163
47.170
64.156
55.729
68.756
31.866
26.428
14.672
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.809
4.082
2.356
3.107
6.682
10.083
3.241
20.327
21.765
22.961
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
6.816 euro in 2024 which includes Inventories of
1.808 euro, Receivables of
397 euro and cash availability of
4.612 euro.
The company's Equity was valued at
14.672 euro, while total Liabilities amounted to
22.961 euro.
Equity decreased by -11.608 euro, from 26.428 euro in 2023, to 14.672 in 2024.
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