Financial results - INTEGRA FINANCE SRL

Financial Summary - Integra Finance Srl
Unique identification code: 25875184
Registration number: J40/8774/2009
Nace: 6619
Sales - Ron
264.710
Net Profit - Ron
41.193
Employee
8
The most important financial indicators for the company Integra Finance Srl - Unique Identification Number 25875184: sales in 2023 was 264.710 euro, registering a net profit of 41.193 euro and having an average number of 8 employees. Firma isi desfasoara activitatea in domeniul Activitati auxiliare intermedierilor financiare, exclusiv activitati de asigurari si fonduri de pensii having the NACE code 6619.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Integra Finance Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 157.653 199.378 227.893 215.828 224.088 218.367 236.359 225.003 225.417 264.710
Total Income - EUR 157.970 199.525 227.951 215.956 234.303 218.374 236.392 225.041 225.668 266.102
Total Expenses - EUR 131.686 148.146 163.599 159.061 186.772 192.941 172.778 176.618 182.896 216.797
Gross Profit/Loss - EUR 26.285 51.379 64.352 56.895 47.531 25.433 63.613 48.423 42.772 49.305
Net Profit/Loss - EUR 21.897 42.706 52.868 53.219 45.188 23.249 61.423 46.173 40.561 41.193
Employees 6 6 7 9 9 8 7 6 8 8
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 17.8%, from 225.417 euro in the year 2022, to 264.710 euro in 2023. The Net Profit increased by 755 euro, from 40.561 euro in 2022, to 41.193 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Integra Finance Srl - CUI 25875184

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 5.844 848 1.122 657 215 246 241 5.957 5.178 4.881
Current Assets 23.989 53.337 63.075 64.875 82.006 37.056 89.816 54.885 55.791 58.280
Inventories 0 315 1.937 0 0 0 0 0 0 0
Receivables 67 0 11.608 16.997 20.538 6.751 37.014 14.534 37.237 32.725
Cash 23.922 53.022 49.530 47.878 61.468 30.305 52.802 40.350 18.553 25.555
Shareholders Funds 24.272 45.133 55.455 55.532 69.259 25.758 63.952 48.667 43.146 43.674
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 5.602 9.052 8.742 10.000 12.962 11.544 26.105 12.233 17.823 19.487
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "6619 - 6619"
CAEN Financial Year 6619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 58.280 euro in 2023 which includes Inventories of 0 euro, Receivables of 32.725 euro and cash availability of 25.555 euro.
The company's Equity was valued at 43.674 euro, while total Liabilities amounted to 19.487 euro. Equity increased by 659 euro, from 43.146 euro in 2022, to 43.674 in 2023.

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