Financial results - CROSS LINE SRL

Financial Summary - Cross Line Srl
Unique identification code: 19207881
Registration number: J2006018594403
Nace: 4683
Sales - Ron
984.166
Net Profit - Ron
49.493
Employees
4
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Company Cross Line Srl with Fiscal Code 19207881 recorded a turnover of 2024 of 984.166, with a net profit of 49.493 and having an average number of employees of 4. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cross Line Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 160.288 262.949 310.437 313.579 440.883 567.506 868.215 1.148.367 1.058.480 984.166
Total Income - EUR 161.597 263.715 312.323 317.378 445.809 574.876 891.126 1.171.244 1.087.401 1.013.495
Total Expenses - EUR 154.055 245.940 292.645 250.288 387.750 453.503 753.072 1.009.527 976.315 955.148
Gross Profit/Loss - EUR 7.542 17.775 19.678 67.090 58.059 121.373 138.054 161.717 111.085 58.348
Net Profit/Loss - EUR 6.202 14.765 16.461 63.921 53.611 116.017 130.816 145.242 95.970 49.493
Employees 3 4 4 4 4 3 3 3 4 4
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 -6.5%, from 1.058.480 euro in the year 2023, to 984.166 euro in 2024. The Net Profit decreased by -45.941 euro, from 95.970 euro in 2023, to 49.493 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cross Line Srl - CUI 19207881

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.773 7.306 16.851 57.559 44.062 37.209 57.157 91.853 93.772 71.598
Current Assets 91.607 81.589 118.604 155.824 375.564 336.337 386.358 549.429 489.444 500.979
Inventories 45.775 55.407 85.906 109.408 261.537 173.766 197.189 291.039 369.100 355.300
Receivables 19.355 19.977 20.200 34.969 71.567 48.540 106.738 194.209 74.951 75.861
Cash 26.477 6.205 12.499 11.446 42.459 114.031 82.430 64.181 45.393 69.818
Shareholders Funds 57.045 71.229 86.485 148.819 199.548 285.419 355.868 145.290 155.395 204.019
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 42.616 17.875 32.469 59.658 224.731 89.909 88.706 504.567 431.886 377.005
Income in Advance 2.877 2.594 16.813 5.773 1.171 2.320 3.537 1.722 4.941 3.204
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 "4683 - 4683"
CAEN Financial Year 4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 500.979 euro in 2024 which includes Inventories of 355.300 euro, Receivables of 75.861 euro and cash availability of 69.818 euro.
The company's Equity was valued at 204.019 euro, while total Liabilities amounted to 377.005 euro. Equity increased by 49.493 euro, from 155.395 euro in 2023, to 204.019 in 2024. The Debt Ratio was 64.5% in the year 2024.

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