Company Integralinstal Ind Srl with Fiscal Code 23658626
recorded a turnover of 2024 of
55.254,
with a net profit of
12.435
and having an average number of employees of
3.
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 -
Integralinstal Ind Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.168
6.065
21.018
16.998
16.345
12.800
22.181
23.742
27.848
55.254
Total Income - EUR
5.168
6.065
21.028
16.998
16.345
16.205
22.181
23.742
27.848
55.254
Total Expenses - EUR
4.278
4.682
14.540
20.359
20.331
18.687
13.452
15.423
25.941
42.308
Gross Profit/Loss - EUR
890
1.383
6.488
-3.361
-3.986
-2.482
8.729
8.319
1.907
12.946
Net Profit/Loss - EUR
735
1.201
6.200
-3.531
-4.149
-2.608
8.282
7.607
1.629
12.435
Employees
0
0
1
1
2
2
1
0
2
3
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 99.5%, from 27.848 euro in the year 2023, to 55.254 euro in 2024.
The Net Profit increased by 10.815 euro, from 1.629 euro in 2023, to 12.435 in the last year.
Check the financial reports for the company - Integralinstal Ind Srl
Financial Rating - INTEGRALINSTAL IND SRL
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Prob. of insolvency - Integralinstal Ind Srl
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Insolvency Probability
Financial Reports - Integralinstal Ind Srl
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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 -
Integralinstal Ind Srl - CUI 23658626
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
8.226
8.688
20.386
18.726
15.971
24.207
19.960
18.964
21.116
24.685
Inventories
4.220
5.985
8.512
4.050
4.219
6.634
8.514
0
0
0
Receivables
224
283
3.839
3.973
1
261
4.585
2.028
0
278
Cash
3.782
2.420
8.034
10.703
11.752
17.312
6.861
16.936
21.116
24.407
Shareholders Funds
5.491
6.636
12.723
8.959
4.636
1.940
10.180
11.735
13.328
21.427
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
2.735
2.053
7.662
9.767
11.336
22.266
9.780
7.229
7.788
3.258
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
"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
24.685 euro in 2024 which includes Inventories of
0 euro, Receivables of
278 euro and cash availability of
24.407 euro.
The company's Equity was valued at
21.427 euro, while total Liabilities amounted to
3.258 euro.
Equity increased by 8.174 euro, from 13.328 euro in 2023, to 21.427 in 2024.
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