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Financial results - INTEGRAL CONSTRUCT 2005 SRL

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Financial Summary - Integral Construct 2005 Srl
Unique identification code: 18216784
Registration number: J17/2250/2005
Nace: 7732
Sales - Ron
213.370
Net Profit - Ron
19.814
Employees
10
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Company Integral Construct 2005 Srl with Fiscal Code 18216784 recorded a turnover of 2024 of 213.370, with a net profit of 19.814 and having an average number of employees of 10. The company operates in the field of Activităţi de închiriere şi leasing cu maşini şi echipamente pentru construcţii having the NACE code 7732.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Integral Construct 2005 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 373.958 368.640 363.461 385.597 413.883 372.972 378.472 481.112 364.162 213.370
Total Income - EUR 380.349 370.013 364.320 386.506 416.188 375.188 380.613 482.110 365.094 213.842
Total Expenses - EUR 296.295 285.379 269.218 293.118 298.544 281.759 286.556 365.214 287.106 187.613
Gross Profit/Loss - EUR 84.054 84.634 95.102 93.388 117.643 93.429 94.057 116.895 77.988 26.229
Net Profit/Loss - EUR 76.573 72.644 90.443 89.523 113.482 90.442 91.025 112.154 74.775 19.814
Employees 24 24 24 24 24 23 21 21 17 10
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 -41.1%, from 364.162 euro in the year 2023, to 213.370 euro in 2024. The Net Profit decreased by -54.543 euro, from 74.775 euro in 2023, to 19.814 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 Construct 2005 Srl - CUI 18216784

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 171.688 121.095 139.689 103.685 80.979 67.588 57.620 67.590 60.821 56.185
Current Assets 241.410 101.612 117.128 132.640 221.636 168.011 204.469 175.185 199.633 133.794
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 87.773 98.541 100.373 109.764 110.656 102.339 113.879 173.465 60.629 132.939
Cash 12.355 3.071 16.755 1.387 5.614 34.662 29.944 1.720 108.680 855
Shareholders Funds 370.942 164.703 206.169 191.876 261.919 197.183 220.934 190.772 235.268 22.227
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 42.155 58.004 50.648 44.449 40.695 38.416 41.156 52.003 25.185 167.752
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 "7732 - 7732"
CAEN Financial Year 7732
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 133.794 euro in 2024 which includes Inventories of 0 euro, Receivables of 132.939 euro and cash availability of 855 euro.
The company's Equity was valued at 22.227 euro, while total Liabilities amounted to 167.752 euro. Equity decreased by -211.727 euro, from 235.268 euro in 2023, to 22.227 in 2024.
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