Financial results - INTEGRA NEW S.R.L.

Financial Summary - Integra New S.r.l.
Unique identification code: 41678575
Registration number: J2020000584038
Nace: 1011
Sales - Ron
22.649.378
Net Profit - Ron
506.132
Employees
130
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Company Integra New S.r.l. with Fiscal Code 41678575 recorded a turnover of 2024 of 22.649.378, with a net profit of 506.132 and having an average number of employees of 130. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Integra New S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 363.007 8.044.012 10.687.492 13.673.695 21.374.116 22.649.378
Total Income - EUR - - - - 610.204 7.951.878 10.976.142 13.949.192 21.260.331 22.770.802
Total Expenses - EUR - - - - 543.724 7.765.970 10.773.470 13.924.117 20.863.482 22.184.266
Gross Profit/Loss - EUR - - - - 66.480 185.908 202.672 25.075 396.849 586.537
Net Profit/Loss - EUR - - - - 62.760 160.510 177.021 19.751 345.229 506.132
Employees - - - - 38 107 128 133 134 130
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 6.6%, from 21.374.116 euro in the year 2023, to 22.649.378 euro in 2024. The Net Profit increased by 162.833 euro, from 345.229 euro in 2023, to 506.132 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Integra New S.r.l. - CUI 41678575

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 684 122.100 213.118 562.495 716.564 670.519
Current Assets - - - - 642.531 704.708 1.370.330 2.115.114 2.955.044 2.487.167
Inventories - - - - 350.858 237.247 588.958 939.740 1.057.993 1.076.040
Receivables - - - - 245.539 383.384 750.288 1.101.300 1.804.458 1.202.016
Cash - - - - 46.135 84.077 31.084 74.074 92.593 209.111
Shareholders Funds - - - - 62.807 222.134 394.230 415.204 759.174 1.261.063
Social Capital - - - - 46 45 44 45 44 44
Debts - - - - 580.409 605.296 1.194.486 2.268.554 2.936.896 1.919.033
Income in Advance - - - - 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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.487.167 euro in 2024 which includes Inventories of 1.076.040 euro, Receivables of 1.202.016 euro and cash availability of 209.111 euro.
The company's Equity was valued at 1.261.063 euro, while total Liabilities amounted to 1.919.033 euro. Equity increased by 506.132 euro, from 759.174 euro in 2023, to 1.261.063 in 2024.

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