Company Xtr Film Srl with Fiscal Code 25932956
recorded a turnover of 2024 of
41.945,
with a net profit of
-4.872
and having an average number of employees of
1.
The company operates in the field of Activităţi de închirierea şi leasing cu alte maşini, echipamente şi bunuri tangibile n.c.a. having the NACE code 7739.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Xtr Film Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
43.023
44.961
64.787
81.821
65.509
50.650
71.395
69.973
117.519
41.945
Total Income - EUR
43.023
44.961
64.787
81.826
65.509
50.652
71.395
69.973
117.559
42.155
Total Expenses - EUR
29.527
32.477
31.632
53.385
44.936
48.039
52.461
62.120
86.044
46.653
Gross Profit/Loss - EUR
13.497
12.484
33.156
28.441
20.573
2.613
18.934
7.853
31.515
-4.498
Net Profit/Loss - EUR
12.206
11.585
32.508
27.622
19.918
2.107
18.234
7.258
30.492
-4.872
Employees
1
1
2
2
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 -64.1%, from 117.519 euro in the year 2023, to 41.945 euro in 2024.
The Net Profit decreased by -30.322 euro, from 30.492 euro in 2023, to 0 in the last year.
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Financial Reports - Xtr Film Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Xtr Film Srl - CUI 25932956
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
3.568
21.085
44.198
42.045
36.189
22.945
33.456
42.843
28.082
Current Assets
37.411
34.637
18.790
-268
17.368
6.276
17.380
26.158
23.610
6.190
Inventories
9
0
0
139
0
0
0
0
133
0
Receivables
6.177
8.974
4.940
4.187
18.707
9.975
15.441
24.544
19.073
3.050
Cash
31.225
25.663
13.850
-4.595
-1.339
-3.699
1.939
1.614
4.403
3.140
Shareholders Funds
36.334
35.836
32.560
35.947
36.204
21.697
25.300
32.231
59.593
28.894
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.077
2.369
7.314
7.982
23.209
20.768
15.026
27.383
6.860
5.378
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
"7739 - 7739"
CAEN Financial Year
7739
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.190 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.050 euro and cash availability of
3.140 euro.
The company's Equity was valued at
28.894 euro, while total Liabilities amounted to
5.378 euro.
Equity decreased by -30.366 euro, from 59.593 euro in 2023, to 28.894 in 2024.
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