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Financial results - INTEGRAL CONSULTING R&D S.R.L.

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Financial Summary - Integral Consulting R&D S.r.l.
Unique identification code: 16262202
Registration number: J40/4559/2004
Nace: 7219
Sales - Ron
24.411
Net Profit - Ron
8.816
Employees
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Company Integral Consulting R&D S.r.l. with Fiscal Code 16262202 recorded a turnover of 2024 of 24.411, with a net profit of 8.816 and having an average number of employees of - . The company operates in the field of Cercetare-dezvoltare in alte stiinte naturale si inginerie having the NACE code 7219.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Integral Consulting R&D S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 150.714 162.072 390.369 125.150 137.304 111.815 73.440 25.880 21.259 24.411
Total Income - EUR 190.689 166.404 393.201 126.592 143.793 112.876 81.843 29.598 21.380 24.414
Total Expenses - EUR 189.535 158.642 304.635 126.020 143.234 112.632 81.269 29.008 9.038 14.661
Gross Profit/Loss - EUR 1.153 7.761 88.566 571 559 244 574 591 12.342 9.753
Net Profit/Loss - EUR 740 4.792 81.532 8 98 144 52 141 11.346 8.816
Employees 9 3 4 3 3 2 1 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 15.5%, from 21.259 euro in the year 2023, to 24.411 euro in 2024. The Net Profit decreased by -2.467 euro, from 11.346 euro in 2023, to 8.816 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 Consulting R&D S.r.l. - CUI 16262202

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 124.349 123.081 119.853 117.653 116.116 113.456 110.678 111.021 110.712 110.593
Current Assets 441.341 5.064.019 350.045 372.459 187.532 104.071 45.457 50.131 37.169 30.280
Inventories 277.054 25.748 10.680 26.532 0 755 325 0 850 5.163
Receivables 68.272 4.898.149 218.026 141.143 105.812 61.331 34.980 40.160 17.300 19.511
Cash 96.015 140.121 121.339 204.783 81.720 41.985 10.152 9.970 19.020 5.605
Shareholders Funds 19.974 -777.251 -682.003 -669.051 -655.996 -479.154 -468.436 -90.630 30.964 28.937
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.062 397.486 515.152 512.273
Debts 610.916 5.964.351 1.010.639 904.270 809.805 630.783 620.527 251.781 116.918 111.936
Income in Advance 104.509 4.892.165 141.262 255.626 158.143 66.363 10.408 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 "7219 - 7219"
CAEN Financial Year 7219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.280 euro in 2024 which includes Inventories of 5.163 euro, Receivables of 19.511 euro and cash availability of 5.605 euro.
The company's Equity was valued at 28.937 euro, while total Liabilities amounted to 111.936 euro. Equity decreased by -1.854 euro, from 30.964 euro in 2023, to 28.937 in 2024.
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