Financial results - INTEGRAL EXPERT DCU S.R.L.

Financial Summary - Integral Expert Dcu S.r.l.
Unique identification code: 12534240
Registration number: J1999000406383
Nace: 6920
Sales - Ron
57.494
Net Profit - Ron
26.320
Employees
1
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Company Integral Expert Dcu S.r.l. with Fiscal Code 12534240 recorded a turnover of 2024 of 57.494, with a net profit of 26.320 and having an average number of employees of 1. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Integral Expert Dcu S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.469 3.249 0 1.504 63.086 61.617 58.072 50.484 60.480 57.494
Total Income - EUR 37.857 31.296 0 1.504 63.523 61.801 58.219 60.870 60.736 57.824
Total Expenses - EUR 19.357 6.678 37.637 3.572 18.625 16.534 25.089 85.085 47.039 30.937
Gross Profit/Loss - EUR 18.500 24.618 -37.637 -2.068 44.897 45.268 33.130 -24.215 13.697 26.887
Net Profit/Loss - EUR 17.364 23.679 -37.637 -2.113 44.310 44.561 32.733 -24.703 13.192 26.320
Employees 3 1 0 0 2 1 2 3 3 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 -4.4%, from 60.480 euro in the year 2023, to 57.494 euro in 2024. The Net Profit increased by 13.201 euro, from 13.192 euro in 2023, to 26.320 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 Expert Dcu S.r.l. - CUI 12534240

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 93.675 92.363 57.218 55.872 65.099 61.226 57.289 2.157 0 0
Current Assets 37.881 28.437 4.200 2.353 6.820 3.847 3.838 4.563 18.914 40.235
Inventories 0 67 66 0 0 0 149 150 149 0
Receivables 735 27.627 10 1.628 1.076 119 1.454 811 10.741 33.391
Cash 37.077 742 4.124 725 5.745 3.728 2.234 3.485 7.908 29
Shareholders Funds 130.551 72.912 29.444 26.791 70.582 63.184 56.011 2.915 16.099 33.339
Social Capital 6.749 6.680 6.567 6.447 6.322 6.202 6.065 6.083 6.065 6.031
Debts 1.005 47.887 31.974 31.244 1.337 1.890 5.116 3.804 2.815 6.895
Income in Advance 0 0 0 190 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 40.235 euro in 2024 which includes Inventories of 0 euro, Receivables of 33.391 euro and cash availability of 29 euro.
The company's Equity was valued at 33.339 euro, while total Liabilities amounted to 6.895 euro. Equity increased by 17.330 euro, from 16.099 euro in 2023, to 33.339 in 2024.

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