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Financial results - INTEGRAL COMTUR SRL

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Financial Summary - Integral Comtur Srl
Unique identification code: 6279436
Registration number: J1994001412207
Nace: 4711
Sales - Ron
90.586
Net Profit - Ron
1.384
Employees
1
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Company Integral Comtur Srl with Fiscal Code 6279436 recorded a turnover of 2024 of 90.586, with a net profit of 1.384 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Integral Comtur Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 98.805 95.055 88.520 82.014 85.683 75.958 72.970 78.661 103.695 90.586
Total Income - EUR 98.805 95.055 88.907 84.230 85.683 75.958 72.970 78.661 106.851 94.539
Total Expenses - EUR 96.319 94.031 86.416 82.749 81.673 72.884 70.997 78.402 104.855 93.139
Gross Profit/Loss - EUR 2.486 1.025 2.491 1.481 4.010 3.074 1.973 259 1.997 1.400
Net Profit/Loss - EUR 2.025 74 -439 638 3.153 2.314 1.243 -410 1.006 1.384
Employees 3 3 3 3 2 2 2 2 1 1
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 decreased by -12.2%, from 103.695 euro in the year 2023, to 90.586 euro in 2024. The Net Profit increased by 383 euro, from 1.006 euro in 2023, to 1.384 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 Comtur Srl - CUI 6279436

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.921 19.273 17.075 14.475 12.393 10.391 8.933 8.434 7.491 6.961
Current Assets 3.940 3.075 3.278 3.572 4.843 3.483 3.197 3.570 5.876 4.745
Inventories 3.411 2.071 2.908 2.689 4.308 2.731 2.702 2.553 3.639 3.978
Receivables 29 45 88 29 27 56 43 757 1.315 48
Cash 501 959 282 854 508 696 452 261 922 719
Shareholders Funds -2.097 -2.002 -2.406 -1.724 1.462 3.749 4.909 4.515 5.938 7.288
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 19.958 24.349 22.759 19.771 15.774 10.126 7.222 7.489 7.429 4.418
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.745 euro in 2024 which includes Inventories of 3.978 euro, Receivables of 48 euro and cash availability of 719 euro.
The company's Equity was valued at 7.288 euro, while total Liabilities amounted to 4.418 euro. Equity increased by 1.384 euro, from 5.938 euro in 2023, to 7.288 in 2024.
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