Financial results - FIBER LINE SRL

Financial Summary - Fiber Line Srl
Unique identification code: 16399375
Registration number: J39/348/2004
Nace: 8020
Sales - Ron
260
Net Profit - Ron
-5.767
Employees
1
Open Account
Company Fiber Line Srl with Fiscal Code 16399375 recorded a turnover of 2024 of 260, with a net profit of -5.767 and having an average number of employees of 1. The company operates in the field of Activitati de servicii privind sistemele de securizare having the NACE code 8020.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 41.027 28.012 85.592 86.493 126.358 23.778 9.686 6.999 0 260
Total Income - EUR 41.028 28.015 85.597 86.504 126.453 23.787 9.694 7.004 4 260
Total Expenses - EUR 30.508 30.205 69.953 63.640 99.398 16.882 13.401 15.333 9.419 6.027
Gross Profit/Loss - EUR 10.520 -2.190 15.644 22.864 27.054 6.905 -3.707 -8.328 -9.415 -5.767
Net Profit/Loss - EUR 9.289 -2.470 14.788 21.999 26.021 6.731 -3.784 -8.397 -9.415 -5.767
Employees 5 5 6 2 1 1 2 2 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.
Sales - Ron
Net Profit - Ron
Employees

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FIBER LINE SRL

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Fiber Line Srl - CUI 16399375

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 1.882 1.361 856 369 62 0 0 0 0
Current Assets 35.563 30.499 46.527 64.582 77.043 42.828 38.473 13.174 6.808 4.561
Inventories 3.080 1.832 2.196 1.530 1.997 6.393 6.239 4.187 4.175 3.495
Receivables 26.890 13.242 17.706 14.537 8.437 2.060 547 944 977 0
Cash 5.593 15.426 26.625 48.514 66.609 34.375 31.687 8.043 1.656 1.066
Shareholders Funds 18.633 15.973 30.950 52.381 66.218 34.096 29.556 5.573 -3.859 -3.980
Social Capital 450 445 898 881 864 848 829 831 829 824
Debts 16.930 16.408 16.938 13.057 11.194 8.794 8.917 7.601 10.667 8.540
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 "8020 - 8020"
CAEN Financial Year 8020
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.561 euro in 2024 which includes Inventories of 3.495 euro, Receivables of 0 euro and cash availability of 1.066 euro.
The company's Equity was valued at -3.980 euro, while total Liabilities amounted to 8.540 euro. Equity decreased by -142 euro, from -3.859 euro in 2023, to -3.980 in 2024.

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