Company Integral Serv Srl with Fiscal Code 15185144
recorded a turnover of 2024 of
371.749,
with a net profit of
56.394
and having an average number of employees of
1.
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Integral Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
277.848
328.183
374.106
394.172
409.033
389.874
354.906
341.505
354.042
371.749
Total Income - EUR
279.071
339.556
376.902
430.520
429.238
401.587
362.516
355.784
383.207
399.636
Total Expenses - EUR
262.399
306.869
344.217
356.323
363.541
353.439
315.245
300.697
321.423
333.809
Gross Profit/Loss - EUR
16.672
32.687
32.685
74.198
65.697
48.148
47.271
55.088
61.783
65.827
Net Profit/Loss - EUR
14.001
28.017
28.080
69.914
61.665
44.880
44.215
51.896
58.677
56.394
Employees
2
2
2
2
2
2
2
2
2
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 increased by 5.6%, from 354.042 euro in the year 2023, to 371.749 euro in 2024.
The Net Profit decreased by -1.955 euro, from 58.677 euro in 2023, to 56.394 in the last year.
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Financial Rating - INTEGRAL SERV SRL
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Financial Reports - Integral Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Integral Serv Srl - CUI 15185144
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.516
25.283
32.031
24.658
14.434
35.334
24.332
13.015
7.939
3.190
Current Assets
175.946
62.689
100.108
108.380
175.837
185.324
186.244
180.105
241.317
177.235
Inventories
54.859
58.225
75.005
89.312
133.899
129.688
110.153
154.850
175.597
156.667
Receivables
8.025
11.628
13.756
21.213
14.964
12.144
11.587
10.673
19.204
13.733
Cash
113.061
-7.164
11.347
-2.145
26.973
43.492
64.504
14.582
46.516
6.834
Shareholders Funds
133.360
28.061
39.536
87.235
113.937
115.310
126.113
135.818
160.682
119.158
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
50.193
59.921
92.865
46.490
80.801
105.595
84.291
57.131
88.403
61.096
Income in Advance
369
365
185
182
178
175
171
172
171
170
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
"4719 - 4719"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
177.235 euro in 2024 which includes Inventories of
156.667 euro, Receivables of
13.733 euro and cash availability of
6.834 euro.
The company's Equity was valued at
119.158 euro, while total Liabilities amounted to
61.096 euro.
Equity decreased by -40.626 euro, from 160.682 euro in 2023, to 119.158 in 2024.
The Debt Ratio was 33.9% in the year 2024.
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