DERELICT MEDIA SRL
Nr. Reg. Com. J40/5458/2013EUID ROONRC.J40/5458/2013Infiintata 04.03.2011
- J27/148/2011NEAMTdin 04.03.2011
- J40/5458/2013BUCURESTIdin 24.04.2013in vigoare
Adresa:ELENA POLIZU nr. 25, Sector 2, București, 022455
Cine mai are sediul social la aceste adrese se vede in Conexiuni cu alte firme, in tabul „Adrese".
ONRC · 08.07.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
| An | Cifra de afaceri | Profit / Pierdere | Datorii totale | Active fixe | Active circulante | Capitaluri proprii | Nr. salariati |
|---|---|---|---|---|---|---|---|
| 2025 | 316.223 RON | 92.859 RON | 157.066 RON | 77.489 RON | 172.676 RON | 93.099 RON | 1 |
| 2024 | 319.128 RON | 93.696 RON | 246.026 RON | 133.946 RON | 256.016 RON |
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|
| Nume | Cotă Capital |
|---|
Sumarul provine din actele publicate în Monitorul Oficial partea a IV-a și reflectă starea de la data fiecărui act. Informativ, nu dovadă.
| persoanăadministrator | 50% |
| persoanăadministrator | 50% |
| 2 deținători în act | 100% |
| 143.936 RON |
| 0 |
| 2023 | 172.882 RON | 42.862 RON | 264.995 RON | 66.926 RON | 359.979 RON | 161.910 RON | 0 |
| 2022 | 240.766 RON | 118.808 RON | 421.259 RON | 137.486 RON | 402.821 RON | 119.048 RON | 0 |
| 2021 | 280.007 RON | 161.389 RON | 122.435 RON | 166.863 RON | 340.156 RON | 384.584 RON | 0 |
| 2020 | 268.584 RON | 215.241 RON | 6.198 RON | 4.320 RON | 341.074 RON | 339.196 RON | 0 |
| 2019 | 113.810 RON | 62.454 RON | 20.084 RON | — | 164.038 RON | 143.954 RON | — |
| 2018 | 107.086 RON | 61.260 RON | 5.488 RON | — | 178.822 RON | 173.334 RON | — |
| 2017 | — | -24.160 RON | 6.396 RON | — | 138.470 RON | 132.074 RON | 0 |
| 2016 | — | -41.626 RON | 2.722 RON | — | 183.356 RON | 180.634 RON | 1 |
| 2015 | 118.863 RON | 69.645 RON | 10.660 RON | 24.170 RON | 215.554 RON | 229.064 RON | 1 |
| 2014 | 99.193 RON | 42.995 RON | 15.552 RON | 34.172 RON | 140.799 RON | 159.419 RON | 1 |
| 2013 | 95.037 RON | 26.021 RON | 4.306 RON | 45.787 RON | 83.692 RON | 125.173 RON | 1 |
| 2012 | 80.294 RON | 43.182 RON | 4.030 RON | — | 103.182 RON | 99.152 RON | 1 |
| 2011 | 70.192 RON | 55.771 RON | 1.201 RON | — | 57.172 RON | 55.971 RON | 1 |
| 2016 |
|---|
| 2015 |
|---|
| 2014 |
|---|
| 2013 |
|---|
| 2012 |
|---|
| 2011 |
|---|
| Cifra de afaceri | 316.223 RON | 319.128 RON | 172.882 RON | 240.766 RON | 280.007 RON | 268.584 RON | 113.810 RON | 107.086 RON | — | — | 118.863 RON | 99.193 RON | 95.037 RON | 80.294 RON | 70.192 RON |
| Venituri totale | 338.483 RON | 325.544 RON | 188.709 RON | 241.293 RON | 282.117 RON | 270.268 RON | 115.525 RON | 107.086 RON | 0 RON | 22.801 RON | 118.867 RON | 99.228 RON | 95.042 RON | 80.297 RON | |
| Cheltuieli totale | 213.674 RON | 221.538 RON | 143.960 RON | 116.738 RON | 112.264 RON | 46.918 RON | 49.605 RON | 42.613 RON | 24.160 RON | 63.743 RON | 45.656 RON | 53.256 RON | 66.170 RON | 34.706 RON | |
| Profit brut | 124.809 RON | 104.006 RON | 44.749 RON | 124.555 RON | 169.853 RON | 223.350 RON | 65.920 RON | 64.473 RON | 0 RON | 0 RON | 73.211 RON | 45.972 RON | 28.872 RON | 45.591 RON | |
| Pierdere bruta | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 24.160 RON | 40.942 RON | — | 0 RON | 0 RON | 0 RON | |
| Profit net | 92.859 RON | 93.696 RON | 42.862 RON | 118.808 RON | 161.389 RON | 215.241 RON | 62.454 RON | 61.260 RON | 0 RON | 0 RON | 69.645 RON | 42.995 RON | 26.021 RON | 43.182 RON | |
| Pierdere neta | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 24.160 RON | 41.626 RON | 0 RON | 0 RON | 0 RON | 0 RON | |
| Active fixe (imobilizate) | 77.489 RON | 133.946 RON | 66.926 RON | 137.486 RON | 166.863 RON | 4.320 RON | — | — | — | — | 24.170 RON | 34.172 RON | 45.787 RON | — | |
| Active circulante | 172.676 RON | 256.016 RON | 359.979 RON | 402.821 RON | 340.156 RON | 341.074 RON | 164.038 RON | 178.822 RON | 138.470 RON | 183.356 RON | 215.554 RON | 140.799 RON | 83.692 RON | 103.182 RON | |
| Stocuri | 181 RON | — | 11.509 RON | 11.005 RON | 9.005 RON | 6.455 RON | 2.858 RON | — | — | — | — | 1.972 RON | 859 RON | 2.418 RON | |
| Creante | 19.885 RON | 15.153 RON | 7.672 RON | 35.098 RON | 9.815 RON | 23.663 RON | 3.274 RON | 1.076 RON | — | — | 39.307 RON | 33.188 RON | 3.723 RON | 10.547 RON | |
| Casa si conturi la banci | 152.610 RON | 240.863 RON | 340.798 RON | 356.718 RON | 321.336 RON | 310.956 RON | 157.906 RON | 177.746 RON | 138.470 RON | 183.356 RON | 176.247 RON | 105.639 RON | 79.110 RON | 90.217 RON | |
| Datorii totale | 157.066 RON | 246.026 RON | 264.995 RON | 421.259 RON | 122.435 RON | 6.198 RON | 20.084 RON | 5.488 RON | 6.396 RON | 2.722 RON | 10.660 RON | 15.552 RON | 4.306 RON | 4.030 RON | |
| Capitaluri proprii | 93.099 RON | 143.936 RON | 161.910 RON | 119.048 RON | 384.584 RON | 339.196 RON | 143.954 RON | 173.334 RON | 132.074 RON | 180.634 RON | 229.064 RON | 159.419 RON | 125.173 RON | 99.152 RON | |
| Capital subscris varsat | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | — | 200 RON | 200 RON | 200 RON | |
| Nr. mediu salariati | 1 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Sursa mai publică o linie din formularul depus doar prin codul de coloană, fără o legendă care să o numească. Nu o afișăm: o cifră pe care nu o putem numi nu spune nimic.
| 70.194 RON |
| 12.315 RON |
| 57.879 RON |
| 0 RON |
| 55.771 RON |
| 0 RON |
| — |
| 57.172 RON |
| 1.150 RON |
| 11.307 RON |
| 44.715 RON |
| 1.201 RON |
| 55.971 RON |
| 200 RON |
Sursa: portalul instantelor de judecata (portal.just.ro / ECRIS), indexat periodic. Legatura dosar–firma se calculeaza la indexare, potrivind exact denumirile cunoscute ale firmei (inclusiv cele anterioare) cu numele partilor; cand denumirea e purtata de mai multe firme, dosarul apare doar ca potrivire probabila.
Nicio alta firma inregistrata la aceasta adresa.
Firmele sunt cele care au sediul social azi la aceeasi adresa, dupa cheia de adresa a registrului. O adresa comuna nu inseamna neaparat o legatura reala: intr-o cladire de birouri stau zeci de firme fara nimic intre ele. Informativ, nu dovada.