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Financial results - MODUL LINEA SRL

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Financial Summary - Modul Linea Srl
Unique identification code: 22118571
Registration number: J2007013665408
Nace: 6812
Sales - Ron
569
Net Profit - Ron
-61.045
Employees
1
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Company Modul Linea Srl with Fiscal Code 22118571 recorded a turnover of 2024 of 569, with a net profit of -61.045 and having an average number of employees of 1. The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Modul Linea Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 355 315 258 340 362 455 476 764 572 569
Total Income - EUR 448 689 740 645 822 1.079 856.125 4.759 56.273 924
Total Expenses - EUR 5.888 7.007 4.824 7.192 13.498 16.846 48.308 59.811 62.915 61.969
Gross Profit/Loss - EUR -5.440 -6.318 -4.084 -6.546 -12.676 -15.767 807.817 -55.051 -6.642 -61.045
Net Profit/Loss - EUR -5.451 -6.327 -4.092 -6.557 -12.679 -15.771 806.661 -55.059 -7.160 -61.045
Employees 0 0 0 0 1 0 1 1 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. In the last year of activity, the company showed steady performance compared to the previous year.
Sales - Ron
Net Profit - Ron
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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 - Modul Linea Srl - CUI 22118571

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.610.164 2.583.544 2.539.826 2.493.216 2.444.932 2.398.582 2.345.391 2.352.668 2.345.533 2.332.425
Current Assets 6.935 5.946 7.956 7.192 26.751 27.935 36.452 51.357 54.382 36.238
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 2.580 2.499 2.719 3.361 5.411 6.364 6.826 7.268 7.824 8.960
Cash 4.355 3.447 5.237 3.832 21.340 21.571 29.626 44.089 46.559 27.278
Shareholders Funds -5.999.217 -5.944.361 -5.847.864 -4.780.088 -4.700.196 -2.228.731 -1.372.646 -1.431.964 -1.434.781 -1.487.808
Social Capital 45 45 44 967.057 948.329 3.328.482 3.254.670 3.264.767 3.254.867 3.236.677
Debts 8.616.317 8.533.852 8.395.647 7.280.497 7.171.879 4.655.248 3.754.489 3.835.988 3.834.697 3.856.470
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 "6812 - 6812"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.238 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.960 euro and cash availability of 27.278 euro.
The company's Equity was valued at -1.487.808 euro, while total Liabilities amounted to 3.856.470 euro. Equity decreased by -61.045 euro, from -1.434.781 euro in 2023, to -1.487.808 in 2024.
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