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Financial results - INTEGRAL TECHNIC SRL

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Financial Summary - Integral Technic Srl
Unique identification code: 35913196
Registration number: J05/738/2016
Nace: 4399
Sales - Ron
256.103
Net Profit - Ron
54.316
Employees
12
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Company Integral Technic Srl with Fiscal Code 35913196 recorded a turnover of 2024 of 256.103, with a net profit of 54.316 and having an average number of employees of 12. The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Integral Technic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 80.021 142.735 311.269 581.594 531.289 234.509 496.532 305.923 256.103
Total Income - EUR - 80.025 142.742 311.278 581.594 531.436 234.584 496.532 306.008 256.103
Total Expenses - EUR - 35.986 55.572 163.904 394.469 378.648 209.816 385.748 229.622 195.092
Gross Profit/Loss - EUR - 44.038 87.170 147.375 187.125 152.788 24.768 110.784 76.386 61.011
Net Profit/Loss - EUR - 43.240 86.235 144.262 181.308 147.802 22.584 106.874 73.975 54.316
Employees - 10 9 12 13 13 14 17 14 12
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 -15.8%, from 305.923 euro in the year 2023, to 256.103 euro in 2024. The Net Profit decreased by -19.246 euro, from 73.975 euro in 2023, to 54.316 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 Technic Srl - CUI 35913196

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 1.138 0 1.977 2.584 11.160 7.300 23.339 17.222 10.159
Current Assets - 50.165 99.914 162.414 337.387 334.366 37.764 127.453 111.499 85.285
Inventories - 0 863 848 2.738 0 0 32.692 55.091 60.195
Receivables - 0 3.919 13.337 310.328 326.423 19.380 87.086 46.126 21.075
Cash - 50.165 95.131 148.230 24.321 7.943 18.384 7.675 10.282 4.015
Shareholders Funds - 43.284 86.288 144.314 322.827 332.331 22.633 106.922 74.023 40.291
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 8.018 13.626 20.077 17.145 13.194 22.431 43.869 54.698 55.153
Income in Advance - 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 "4399 - 4399"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 85.285 euro in 2024 which includes Inventories of 60.195 euro, Receivables of 21.075 euro and cash availability of 4.015 euro.
The company's Equity was valued at 40.291 euro, while total Liabilities amounted to 55.153 euro. Equity decreased by -33.318 euro, from 74.023 euro in 2023, to 40.291 in 2024.
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