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Financial results - FRONT LINE EUROFLEX SRL

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Financial Summary - Front Line Euroflex Srl
Unique identification code: 8577188
Registration number: J35/836/1996
Nace: 1520
Sales - Ron
-
Net Profit - Ron
-158.200
Employees
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Company Front Line Euroflex Srl with Fiscal Code 8577188 recorded a turnover of 2017 of - , with a net profit of -158.200 and having an average number of employees of - . The company operates in the field of Fabricarea încălţămintei having the NACE code 1520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Front Line Euroflex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 427.747 156 0 - - - - - - -
Total Income - EUR 686.291 152.506 83.999 - - - - - - -
Total Expenses - EUR 1.648.739 397.414 256.261 - - - - - - -
Gross Profit/Loss - EUR -962.449 -244.909 -172.262 - - - - - - -
Net Profit/Loss - EUR -962.449 -244.909 -172.267 - - - - - - -
Employees 45 0 0 - - - - - - -
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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FRONT LINE EUROFLEX SRL

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Front Line Euroflex 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 - Front Line Euroflex Srl - CUI 8577188

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 444.766 429.773 357.648 - - - - - - -
Current Assets 494.593 40.896 24.884 - - - - - - -
Inventories 64.625 10.075 0 - - - - - - -
Receivables 427.134 30.842 24.533 - - - - - - -
Cash 2.834 -21 351 - - - - - - -
Shareholders Funds -5.182.262 -5.494.924 -5.574.208 - - - - - - -
Social Capital 772.229 764.354 751.420 - - - - - - -
Debts 6.111.999 5.954.314 5.945.914 - - - - - - -
Income in Advance 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 "1520 - 1520"
CAEN Financial Year 1520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.884 euro in 2017 which includes Inventories of 0 euro, Receivables of 24.533 euro and cash availability of 351 euro.
The company's Equity was valued at -5.574.208 euro, while total Liabilities amounted to 5.945.914 euro. Equity decreased by -172.267 euro, from -5.494.924 euro in 2016, to -5.574.208 in 2017.
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