Financial results - INTEGRALINSTAL IND SRL

Financial Summary - Integralinstal Ind Srl
Unique identification code: 23658626
Registration number: J03/759/2008
Nace: 4322
Sales - Ron
27.848
Net Profit - Ron
1.629
Employee
2
The most important financial indicators for the company Integralinstal Ind Srl - Unique Identification Number 23658626: sales in 2023 was 27.848 euro, registering a net profit of 1.629 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Lucrari de instalatii sanitare, de incalzire si de aer conditionat having the NACE code 4322.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Integralinstal Ind Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 13.094 5.168 6.065 21.018 16.998 16.345 12.800 22.181 23.742 27.848
Total Income - EUR 13.094 5.168 6.065 21.028 16.998 16.345 16.205 22.181 23.742 27.848
Total Expenses - EUR 11.128 4.278 4.682 14.540 20.359 20.331 18.687 13.452 15.423 25.941
Gross Profit/Loss - EUR 1.966 890 1.383 6.488 -3.361 -3.986 -2.482 8.729 8.319 1.907
Net Profit/Loss - EUR 1.573 735 1.201 6.200 -3.531 -4.149 -2.608 8.282 7.607 1.629
Employees 0 0 0 1 1 2 2 1 0 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 17.7%, from 23.742 euro in the year 2022, to 27.848 euro in 2023. The Net Profit decreased by -5.955 euro, from 7.607 euro in 2022, to 1.629 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Integralinstal Ind Srl - CUI 23658626

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 8.194 8.226 8.688 20.386 18.726 15.971 24.207 19.960 18.964 21.116
Inventories 3.545 4.220 5.985 8.512 4.050 4.219 6.634 8.514 0 0
Receivables 1.095 224 283 3.839 3.973 1 261 4.585 2.028 0
Cash 3.554 3.782 2.420 8.034 10.703 11.752 17.312 6.861 16.936 21.116
Shareholders Funds 4.716 5.491 6.636 12.723 8.959 4.636 1.940 10.180 11.735 13.328
Social Capital 223 225 223 219 215 211 207 202 203 202
Debts 3.478 2.735 2.053 7.662 9.767 11.336 22.266 9.780 7.229 7.788
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 21.116 euro in 2023 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 21.116 euro.
The company's Equity was valued at 13.328 euro, while total Liabilities amounted to 7.788 euro. Equity increased by 1.629 euro, from 11.735 euro in 2022, to 13.328 in 2023.

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