Financial Summary -
Integra Medical Business S.r.l.
Unique identification code:18315311
Registration number:J2023009643407
Nace:4646
Sales - Ron
12.018.786
Net Profit - Ron
2.295.399
Employees
8
Open Account
Company Integra Medical Business S.r.l. with Fiscal Code 18315311
recorded a turnover of 2024 of
12.018.786,
with a net profit of
2.295.399
and having an average number of employees of
8.
The company operates in the field of Comerţ cu ridicata al produselor farmaceutice și medicale having the NACE code 4646.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Integra Medical Business S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
196.040
82.005
56.108
120.316
400.400
504.172
2.537.355
8.582.909
9.485.799
12.018.786
Total Income - EUR
196.115
82.381
58.138
120.319
401.587
504.219
2.539.507
8.612.451
9.505.530
12.051.296
Total Expenses - EUR
167.256
89.369
77.955
100.351
327.133
438.085
1.690.174
4.976.246
6.277.526
9.344.141
Gross Profit/Loss - EUR
28.859
-6.987
-19.817
19.968
74.454
66.134
849.334
3.636.205
3.228.004
2.707.155
Net Profit/Loss - EUR
21.320
-9.415
-20.407
16.794
69.868
62.368
747.181
3.098.951
2.788.538
2.295.399
Employees
4
2
1
0
1
1
3
4
6
8
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 increased by 27.4%, from 9.485.799 euro in the year 2023, to 12.018.786 euro in 2024.
The Net Profit decreased by -477.554 euro, from 2.788.538 euro in 2023, to 2.295.399 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Integra Medical Business S.r.l. - CUI 18315311
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
452
630
5.616
4.444
21.853
15.662
50.503
38.056
233.312
102.362
Current Assets
180.265
168.877
62.139
127.106
336.990
172.553
2.593.906
6.150.117
6.703.438
10.905.275
Inventories
52.023
64.988
28.009
35.782
70.851
26.801
127.741
493.036
1.413.198
1.361.667
Receivables
61.253
40.876
26.904
39.749
42.688
103.580
1.688.770
4.003.546
1.989.150
4.649.359
Cash
66.989
63.013
7.226
51.576
223.451
42.173
777.395
1.653.535
3.301.089
4.894.249
Shareholders Funds
142.663
6.655
-13.864
3.184
72.991
62.430
747.394
3.099.194
3.498.631
2.296.514
Social Capital
56
56
55
54
53
52
202
203
202
201
Debts
38.780
162.852
81.618
128.366
285.851
125.888
1.897.133
3.089.323
3.438.119
8.812.874
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
"4646 - 4646"
CAEN Financial Year
4646
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.905.275 euro in 2024 which includes Inventories of
1.361.667 euro, Receivables of
4.649.359 euro and cash availability of
4.894.249 euro.
The company's Equity was valued at
2.296.514 euro, while total Liabilities amounted to
8.812.874 euro.
Equity decreased by -1.182.564 euro, from 3.498.631 euro in 2023, to 2.296.514 in 2024.
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