| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de Afaceri - Ron | 536.090 | 135.344 | 265.168 | 322.812 | 593.841 | 896.022 | 481.507 | 597.761 | 20.322 | 189.410 |
| Venituri Totale - Ron | 540.739 | 135.406 | 265.243 | 322.823 | 616.158 | 901.953 | 486.513 | 642.131 | 74.798 | 232.725 |
| Cheltuieli Totale - Ron | 558.796 | 137.519 | 134.582 | 189.988 | 264.589 | 178.621 | 266.815 | 280.599 | 446.638 | 369.344 |
| Profit/Pierdere Brut - Ron | -18.057 | -2.113 | 130.661 | 132.835 | 351.569 | 723.332 | 219.698 | 361.532 | -371.840 | -136.619 |
| Profit/Pierdere Net - Ron | -18.057 | -2.935 | 124.988 | 129.607 | 345.412 | 714.714 | 215.417 | 355.753 | -372.476 | -136.619 |
| Salariati | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
Verifica rapoartele financiare pentru firma - Pozitiv Film Production Srl
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Active Imobilizate | 110.731 | 79.599 | 50.549 | 22.370 | 25.803 | 21.798 | 178.549 | 142.581 | 97.621 | 49.077 |
| Active Circulante | 201.982 | 167.228 | 219.195 | 281.225 | 545.370 | 1.154.881 | 1.058.314 | 1.375.542 | 997.462 | 934.579 |
| Stocuri | 2.177 | 0 | 0 | 2.000 | 0 | 5.052 | 0 | 31.673 | 17.396 | 3.808 |
| Creante | 48.647 | 93.447 | 150.465 | 227.743 | 473.144 | 610.958 | 328.308 | 306.373 | 31.377 | 8.900 |
| Casa si conturi | 151.158 | 73.781 | 68.730 | 51.482 | 72.226 | 38.871 | 30.006 | 287.496 | 1.420 | 84.368 |
| Capitaluri Proprii | 230.688 | 167.753 | 189.584 | 223.310 | 467.203 | 1.047.468 | 1.102.885 | 1.248.112 | 875.636 | 739.016 |
| Capital Social | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 |
| Datorii | 82.025 | 79.074 | 80.160 | 80.285 | 103.970 | 129.211 | 133.978 | 270.011 | 219.447 | 244.640 |
| Venituri in Avans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Curs valutar - RON | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| CAEN Principal | "5911 - 5911" | |||||||||
| CAEN An Financiar |
5911
|
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Comentarii - Pozitiv Film Production Srl