Company Integral Group Srl with Fiscal Code 16907759
recorded a turnover of 2024 of
648.418,
with a net profit of
-4.508
and having an average number of employees of
13.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Integral Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.590.717
1.692.793
1.947.270
1.970.872
2.236.810
1.126.396
1.522.286
1.897.244
2.004.642
648.418
Total Income - EUR
1.621.932
1.751.919
1.980.948
1.986.533
2.256.616
1.147.891
1.556.678
2.116.827
2.006.966
828.712
Total Expenses - EUR
1.069.130
1.121.112
1.233.907
1.200.878
1.388.252
1.044.130
1.090.722
1.535.863
1.731.160
825.675
Gross Profit/Loss - EUR
552.802
630.807
747.041
785.654
868.364
103.761
465.956
580.964
275.806
3.037
Net Profit/Loss - EUR
473.790
525.034
615.681
649.267
719.910
83.905
391.270
485.900
221.295
-4.508
Employees
31
40
40
43
44
39
25
37
41
13
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 -67.5%, from 2.004.642 euro in the year 2023, to 648.418 euro in 2024.
The Net Profit decreased by -220.059 euro, from 221.295 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Integral Group Srl
Financial Rating - INTEGRAL GROUP SRL
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Financial Reports - Integral Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Integral Group Srl - CUI 16907759
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
189.605
265.102
225.082
182.344
98.787
56.091
109.160
166.240
118.235
9.199
Current Assets
424.315
301.217
431.552
602.460
739.909
508.949
558.585
326.716
389.745
71.587
Inventories
9.696
2.434
2.480
2.762
3.361
15.823
2.652
2.044
17.420
17.382
Receivables
40.652
47.660
43.017
49.446
35.996
33.631
36.069
72.496
63.034
39.626
Cash
373.966
251.124
386.055
550.252
700.552
459.495
519.865
252.177
309.291
14.579
Shareholders Funds
656.020
600.084
719.393
857.807
910.514
546.493
695.821
507.235
540.210
76.000
Social Capital
6.794
6.725
6.611
6.490
6.364
6.243
6.105
6.124
6.105
6.071
Debts
85.656
139.845
98.493
100.585
76.726
111.300
59.946
126.842
48.628
4.787
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
"6820 - 6820"
CAEN Financial Year
9200
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
71.587 euro in 2024 which includes Inventories of
17.382 euro, Receivables of
39.626 euro and cash availability of
14.579 euro.
The company's Equity was valued at
76.000 euro, while total Liabilities amounted to
4.787 euro.
Equity decreased by -461.191 euro, from 540.210 euro in 2023, to 76.000 in 2024.
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