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Financial results - INTEGRAL SERVICE-TRIFAN S.R.L.

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Financial Summary - Integral Service-Trifan S.r.l.
Unique identification code: 10712286
Registration number: J06/251/1998
Nace: 5510
Sales - Ron
593.982
Net Profit - Ron
-35.975
Employees
20
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Company Integral Service-Trifan S.r.l. with Fiscal Code 10712286 recorded a turnover of 2024 of 593.982, with a net profit of -35.975 and having an average number of employees of 20. The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Integral Service-Trifan S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 208.130 228.134 268.794 282.826 332.252 388.348 479.296 609.471 634.939 593.982
Total Income - EUR 208.510 228.161 269.179 298.741 337.982 405.763 490.619 618.984 636.891 595.185
Total Expenses - EUR 205.179 221.270 266.800 294.880 332.529 335.962 411.928 486.415 521.166 631.160
Gross Profit/Loss - EUR 3.331 6.891 2.379 3.861 5.453 69.802 78.691 132.569 115.725 -35.975
Net Profit/Loss - EUR 2.798 5.784 719 895 2.128 66.416 73.962 126.971 103.276 -35.975
Employees 15 16 17 16 16 18 22 20 20 20
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 -5.9%, from 634.939 euro in the year 2023, to 593.982 euro in 2024. The Net Profit decreased by -102.699 euro, from 103.276 euro in 2023, to 0 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 Service-Trifan S.r.l. - CUI 10712286

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 62.553 87.634 95.506 126.399 221.837 197.340 307.302 251.241 508.355 428.327
Current Assets 46.108 51.259 69.304 135.262 87.727 166.767 129.061 150.841 75.803 118.077
Inventories 2.712 269 11.195 21.751 17.473 98 114 1.014 305 183
Receivables 29.288 32.694 26.319 47.289 39.744 32.671 37.562 57.603 71.408 55.468
Cash 14.108 18.297 31.790 66.222 30.510 133.997 91.384 92.224 4.091 62.426
Shareholders Funds 73.331 78.367 77.761 77.228 77.860 142.801 213.595 341.133 443.374 404.921
Social Capital 45 45 44 43 42 42 41 41 0 40
Debts 35.330 60.526 87.049 184.433 231.704 221.307 222.768 60.949 140.784 141.483
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 "5510 - 5510"
CAEN Financial Year 5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 118.077 euro in 2024 which includes Inventories of 183 euro, Receivables of 55.468 euro and cash availability of 62.426 euro.
The company's Equity was valued at 404.921 euro, while total Liabilities amounted to 141.483 euro. Equity decreased by -35.975 euro, from 443.374 euro in 2023, to 404.921 in 2024.
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