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Financial results - INTEGRAL CASA EXCLUSIVE S.R.L.

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Financial Summary - Integral Casa Exclusive S.r.l.
Unique identification code: 44803893
Registration number: J2021005271239
Nace: 4755
Sales - Ron
180.423
Net Profit - Ron
26.340
Employees
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Company Integral Casa Exclusive S.r.l. with Fiscal Code 44803893 recorded a turnover of 2024 of 180.423, with a net profit of 26.340 and having an average number of employees of - . The company operates in the field of Comerţ cu amănuntul al mobilei, al articolelor de iluminat şi al altor articole de uz casnic n.c.a. having the NACE code 4755.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Integral Casa Exclusive S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 8.368 53.886 89.059 180.423
Total Income - EUR - - - - - - 8.369 53.908 89.085 180.441
Total Expenses - EUR - - - - - - 5.271 42.301 73.983 149.784
Gross Profit/Loss - EUR - - - - - - 3.098 11.607 15.102 30.657
Net Profit/Loss - EUR - - - - - - 2.852 10.185 12.975 26.340
Employees - - - - - - 0 0 0 0
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 103.7%, from 89.059 euro in the year 2023, to 180.423 euro in 2024. The Net Profit increased by 13.437 euro, from 12.975 euro in 2023, to 26.340 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 - Integral Casa Exclusive S.r.l. - CUI 44803893

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 0
Current Assets - - - - - - 3.574 15.174 32.553 66.801
Inventories - - - - - - 438 2.193 8.019 10.199
Receivables - - - - - - 0 20 85 472
Cash - - - - - - 3.136 12.961 24.449 56.130
Shareholders Funds - - - - - - 2.892 13.086 26.022 52.217
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 682 2.088 6.531 14.585
Income in Advance - - - - - - 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 "4755 - 4755"
CAEN Financial Year 4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 66.801 euro in 2024 which includes Inventories of 10.199 euro, Receivables of 472 euro and cash availability of 56.130 euro.
The company's Equity was valued at 52.217 euro, while total Liabilities amounted to 14.585 euro. Equity increased by 26.340 euro, from 26.022 euro in 2023, to 52.217 in 2024.
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