Situație financiară
- Cifra de afaceri
- 86,80 mii RON 2025
- Profit
- 58,30 mii RON 2025
- Angajați
- — medie 2025
- Capital social
- 200 RON
- Vechime
- 8 ani din 23.01.2018
- Cifra de afaceri
- Profit net
2018
14,70 mii RON
7,34 mii RON
2019
61,82 mii RON
53,19 mii RON
2020
23,96 mii RON
15,66 mii RON
2021
70,73 mii RON
59,84 mii RON
2022
106,12 mii RON
75,21 mii RON
2023
43,67 mii RON
20,64 mii RON
2024
63,09 mii RON
48,87 mii RON
2025
86,80 mii RON
58,30 mii RON
Toți indicatorii financiari, 8 ani · sume în mii RON
| An | Cifra de afaceri netă | Profit net | Pierdere netă | Număr mediu salariați | Venituri totale | Cheltuieli totale | Profit brut | Pierdere brută | Capitaluri total | Capital social subscris vărsat | Datorii | Active circulante | Active imobilizate | Creanțe | Stocuri | Casa și conturi la bănci | Provizioane | Cheltuieli în avans | Venituri în avans | Patrimoniul regiei |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 86,80 | 58,30 | 0,00 | — | 86,80 | 17,63 | 69,17 | 0,00 | 58,54 | 0,20 | 6,96 | 63,89 | 1,61 | 22,43 | — | 41,46 | — | — | — | — |
| 2024 | 63,09 | 48,87 | 0,00 | — | 63,09 | 7,52 | 55,57 | 0,00 | 49,11 | 0,20 | 10,65 | 59,76 | — | 53,00 | — | 6,76 | — | — | — | — |
| 2023 | 43,67 | 20,64 | 0,00 | — | 43,67 | 19,69 | 23,98 | 0,00 | 23,16 | 0,20 | 12,30 | 35,46 | — | — | — | 35,46 | — | — | — | — |
| 2022 | 106,12 | 75,21 | 0,00 | — | 106,15 | 27,82 | 78,33 | 0,00 | 75,45 | 0,20 | 12,22 | 87,67 | — | 72,93 | — | 14,74 | — | — | — | — |
| 2021 | 70,73 | 59,84 | 0,00 | — | 73,95 | 11,99 | 61,96 | 0,00 | 60,08 | 0,20 | 11,54 | 71,62 | — | — | — | 71,62 | — | — | — | — |
| 2020 | 23,96 | 15,66 | 0,00 | — | 30,36 | 14,01 | 16,35 | 0,00 | 15,90 | 0,20 | 12,84 | 32,02 | — | — | — | 32,02 | — | — | 3,28 | — |
| 2019 | 61,82 | 53,19 | 0,00 | — | 61,93 | 6,89 | 55,04 | 0,00 | 53,43 | 0,20 | 7,73 | 61,16 | — | — | — | 61,16 | — | — | — | — |
| 2018 | 14,70 | 7,34 | 0,00 | — | 14,70 | 6,92 | 7,78 | 0,00 | 7,54 | 0,20 | 4,61 | 12,15 | — | 3,74 | — | 8,41 | — | — | — | — |
Stare
- ACTIVĂ
- NEPLĂTITOR TVA
- STARE DATORII NECUNOSCUTĂ
date ANAF din 25.08.2026
- CUI
- 38737388
- Cod înmatriculare
- J40/844/2018
- EUID
- ROONRC.J40/844/2018
- Formă juridică
- SRL
- Data înmatriculării
- Activitate principală
- 5911 — Activități de producție cinematografică, video și de programe de televiziune
- Sediu social
- Decebal, nr. 12, bl. S7, sc. 1, et. 5, ap. 15, Bucureşti Sectorul 3, jud. Bucureşti, cod 30967
- Județ
- București
- Formă de organizare
- PERSOANA JURIDICA
- Formă de proprietate
- PROPR.PRIVATA-CAPITAL PRIVAT AUTOHTON
Clasament sectorial
Poziție financiară în sector
în prima treime a sectorului (locul 375 din 2.508)
- Solvabilitate patrimonială
- 89,4%
- Grad de îndatorare
- 10,6%
- Lichiditate (active circulante / datorii totale)
- 917,5%
- Marjă netă
- 67,2%
- Rentabilitatea capitalurilor
- 99,6%
Companii comparabile
| Denumire | Cifra de afacerimii RON | An | Angajați |
|---|---|---|---|
| CREATIVE VR STUDIOS SRL | 86,80 | 2025 | — |
| EXPRESIONART SRL | 86,70 | 2025 | — |
| REBEFLO SRL | 86,98 | 2025 | 1 |
| QUARK BUSINESS SOLUTION SRL RADIATĂ | 86,99 | 2010 | — |
| KS FILM FOTO VIDEO S.R.L. | 87,12 | 2025 | 1 |
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Date fiscale (ANAF)
- TVA la încasare
- Nu
- RO e-Factura
- Neînregistrată
- Stare fiscală
- Activ fiscal
- Stare înregistrare
- INREGISTRAT din data 23.01.2018
- Data înregistrării fiscale
- 23.01.2018
- Organ fiscal competent
- Administraţia Sector 3 a Finanţelor Publice
CAEN autorizate (3)
- 5911 Activități de producție cinematografică, video și de programe de televiziune principal
- 5912 Activități post-producție cinematografică, video și de programe de televiziune
- 7420 Activități fotografice
Istoric modificări
- Firmă nouă — → ANDREI DEDE DIGITAL MEDIA S.R.L.
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