Financial results - INTEGRAL SRL

Financial Summary - Integral Srl
Unique identification code: 66811
Registration number: J05/493/1991
Nace: 4711
Sales - Ron
42.240
Net Profit - Ron
12.050
Employees
2
Open Account
Company Integral Srl with Fiscal Code 66811 recorded a turnover of 2024 of 42.240, with a net profit of 12.050 and having an average number of employees of 2. 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 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 33.494 21.591 20.634 21.566 17.834 17.502 23.258 34.384 35.562 42.240
Total Income - EUR 33.494 21.591 20.902 23.815 17.834 17.507 23.258 34.384 36.380 42.240
Total Expenses - EUR 28.822 16.525 17.891 18.764 13.934 12.776 14.403 19.980 28.454 29.772
Gross Profit/Loss - EUR 4.672 5.066 3.011 5.051 3.900 4.731 8.855 14.405 7.926 12.467
Net Profit/Loss - EUR 3.667 4.630 2.401 4.807 3.717 4.553 8.622 14.054 7.616 12.050
Employees 1 1 2 2 1 1 1 2 3 2
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 19.4%, from 35.562 euro in the year 2023, to 42.240 euro in 2024. The Net Profit increased by 4.477 euro, from 7.616 euro in 2023, to 12.050 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Integral Srl - CUI 66811

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.370 17.795 18.145 17.179 16.288 15.431 14.833 14.613 14.381 14.126
Current Assets 689 758 709 1.521 754 676 1.615 4.859 6.187 6.279
Inventories 361 328 312 310 318 424 387 343 529 442
Receivables 0 0 0 795 0 0 0 100 0 24
Cash 328 430 398 416 436 252 1.228 4.416 5.657 5.814
Shareholders Funds -5.793 -1.104 1.317 6.099 9.698 14.068 10.622 16.061 18.574 17.191
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 24.851 19.657 17.538 12.601 7.343 2.039 5.826 3.412 1.994 3.215
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 6.279 euro in 2024 which includes Inventories of 442 euro, Receivables of 24 euro and cash availability of 5.814 euro.
The company's Equity was valued at 17.191 euro, while total Liabilities amounted to 3.215 euro. Equity decreased by -1.280 euro, from 18.574 euro in 2023, to 17.191 in 2024.

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