Company Integral Activ Srl with Fiscal Code 17016737
recorded a turnover of 2024 of
1.093.592,
with a net profit of
288.620
and having an average number of employees of
16.
The company operates in the field of CAEN Ver.3: Fabricarea produselor de tăiat; CAEN Ver.2: Tratarea si acoperirea metalelor; having the NACE code 2561.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Integral Activ Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
427.895
451.016
618.972
607.627
536.257
709.227
564.190
851.436
886.197
1.093.592
Total Income - EUR
432.912
451.082
620.087
999.109
621.660
760.645
585.622
930.052
893.045
1.100.074
Total Expenses - EUR
316.833
345.419
439.009
764.720
511.700
655.348
569.357
643.729
630.342
764.196
Gross Profit/Loss - EUR
116.079
105.664
181.078
234.390
109.961
105.297
16.265
286.323
262.703
335.877
Net Profit/Loss - EUR
98.527
90.254
156.569
224.400
103.746
98.537
11.319
277.601
242.657
288.620
Employees
12
11
15
17
16
19
18
19
17
16
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 24.1%, from 886.197 euro in the year 2023, to 1.093.592 euro in 2024.
The Net Profit increased by 47.319 euro, from 242.657 euro in 2023, to 288.620 in the last year.
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Financial Rating - INTEGRAL ACTIV SRL
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Financial Reports - Integral Activ Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Integral Activ Srl - CUI 17016737
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
502.407
485.419
593.075
287.962
325.252
225.398
245.792
242.006
499.648
1.611.451
Current Assets
107.715
126.354
209.189
153.125
182.447
327.047
245.485
298.389
342.487
296.305
Inventories
6.051
12.490
4.926
20.704
15.351
17.743
28.433
18.699
12.340
14.109
Receivables
94.095
88.101
118.715
110.503
165.102
221.204
195.507
275.366
216.006
242.582
Cash
7.568
25.764
85.548
21.919
1.994
88.099
21.545
4.323
114.141
39.614
Shareholders Funds
206.883
280.964
402.823
358.343
401.912
376.404
338.946
417.145
604.075
856.641
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
406.757
337.146
405.392
86.243
112.966
179.828
156.093
117.361
234.531
1.049.659
Income in Advance
0
0
0
0
0
0
0
10.342
8.248
6.152
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
"2561 - 2561"
CAEN Financial Year
2561
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
296.305 euro in 2024 which includes Inventories of
14.109 euro, Receivables of
242.582 euro and cash availability of
39.614 euro.
The company's Equity was valued at
856.641 euro, while total Liabilities amounted to
1.049.659 euro.
Equity increased by 255.942 euro, from 604.075 euro in 2023, to 856.641 in 2024.
The Debt Ratio was 54.9% in the year 2024.
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