Company Integral Collection S.r.l. with Fiscal Code 35095313
recorded a turnover of 2024 of
648.518,
with a net profit of
1.294.639
and having an average number of employees of
32.
The company operates in the field of Activităţi auxiliare intermedierilor financiare, exceptând activităţi de asigurări şi fonduri de pensii having the NACE code 6619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Integral Collection S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
24.518
310.467
356.100
405.576
401.375
592.194
583.989
592.481
484.957
648.518
Total Income - EUR
26.320
451.920
1.116.449
1.832.695
2.237.996
2.573.997
2.194.236
2.661.299
2.288.063
2.551.316
Total Expenses - EUR
29.831
618.705
739.686
1.557.910
1.695.480
1.547.130
1.553.652
1.899.197
1.471.961
1.125.379
Gross Profit/Loss - EUR
-3.510
-166.785
376.763
274.785
542.516
1.026.868
640.584
762.102
816.101
1.425.937
Net Profit/Loss - EUR
-3.510
-166.785
166.346
254.128
448.209
853.715
520.566
689.468
655.156
1.294.639
Employees
9
24
39
46
47
49
36
33
28
32
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 34.5%, from 484.957 euro in the year 2023, to 648.518 euro in 2024.
The Net Profit increased by 643.144 euro, from 655.156 euro in 2023, to 1.294.639 in the last year.
Check the financial reports for the company - Integral Collection S.r.l.
Financial Rating - INTEGRAL COLLECTION S.R.L.
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Financial Rating
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Prob. of insolvency - Integral Collection S.r.l.
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Insolvency Probability
Financial Reports - Integral Collection S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Integral Collection S.r.l. - CUI 35095313
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
28.451
67.626
108.987
355.895
1.272.262
2.348.062
2.306.189
1.604.176
596.447
1.594.395
Current Assets
324.074
1.427.714
2.661.810
3.337.170
3.076.876
2.308.935
2.765.433
2.526.540
1.731.972
1.155.558
Inventories
50
50
1.069
147
130
122
119
142
119
435
Receivables
314.367
1.390.202
2.408.420
3.202.217
2.923.518
2.153.479
2.284.885
2.044.152
1.423.384
1.127.647
Cash
9.657
37.462
252.322
134.806
153.229
155.335
480.430
482.246
308.470
27.476
Shareholders Funds
24.871
-53.605
113.647
365.689
806.816
1.645.236
1.855.763
878.069
800.754
2.090.918
Social Capital
28.381
116.654
114.680
112.575
110.395
108.302
105.901
106.229
105.907
105.315
Debts
327.654
1.548.946
2.655.906
3.324.836
3.545.781
3.000.956
3.204.489
3.242.905
1.438.200
585.941
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
"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
1.155.558 euro in 2024 which includes Inventories of
435 euro, Receivables of
1.127.647 euro and cash availability of
27.476 euro.
The company's Equity was valued at
2.090.918 euro, while total Liabilities amounted to
585.941 euro.
Equity increased by 1.294.639 euro, from 800.754 euro in 2023, to 2.090.918 in 2024.
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