Company Integral Mega Service Srl with Fiscal Code 16028750
recorded a turnover of 2024 of
468.897,
with a net profit of
71.926
and having an average number of employees of
6.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Integral Mega Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
447.367
404.040
446.791
401.743
543.960
476.537
326.895
299.016
435.197
468.897
Total Income - EUR
447.477
404.173
446.855
404.779
594.924
477.224
364.423
324.698
445.886
481.527
Total Expenses - EUR
396.182
354.005
395.109
344.172
430.254
330.196
296.914
304.330
386.625
397.080
Gross Profit/Loss - EUR
51.296
50.169
51.746
60.607
164.670
147.027
67.509
20.368
59.261
84.447
Net Profit/Loss - EUR
43.465
43.342
46.249
57.295
159.776
143.497
64.865
17.823
56.293
71.926
Employees
8
8
8
7
7
6
7
6
6
6
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 8.3%, from 435.197 euro in the year 2023, to 468.897 euro in 2024.
The Net Profit increased by 15.948 euro, from 56.293 euro in 2023, to 71.926 in the last year.
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Financial Rating - INTEGRAL MEGA SERVICE SRL
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Financial Reports - Integral Mega Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Integral Mega Service Srl - CUI 16028750
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
46.920
49.904
68.585
63.930
20.359
10.145
28.741
39.607
29.371
26.453
Current Assets
89.178
98.625
114.172
116.934
290.182
306.929
161.340
89.161
102.520
122.886
Inventories
3.329
6.681
6.470
7.951
14.203
6.781
4.170
23.089
11.655
14.798
Receivables
53.476
31.726
41.368
36.367
184.002
94.466
22.381
15.540
77.076
56.939
Cash
32.373
60.219
66.335
72.615
91.977
205.683
134.789
50.532
13.790
51.149
Shareholders Funds
99.553
98.858
100.826
110.870
159.829
143.549
64.916
17.874
74.112
75.999
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
37.499
50.912
82.866
71.272
152.578
173.501
84.894
95.566
53.626
70.283
Income in Advance
0
0
0
0
0
1.448
42.178
16.634
5.947
4.303
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
122.886 euro in 2024 which includes Inventories of
14.798 euro, Receivables of
56.939 euro and cash availability of
51.149 euro.
The company's Equity was valued at
75.999 euro, while total Liabilities amounted to
70.283 euro.
Equity increased by 2.301 euro, from 74.112 euro in 2023, to 75.999 in 2024.
The Debt Ratio was 46.7% in the year 2024.
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