Financial results - INTEGRATIVE CONSULTING SRL

Financial Summary - Integrative Consulting Srl
Unique identification code: 29104247
Registration number: J08/1489/2011
Nace: 4932
Sales - Ron
18.626
Net Profit - Ron
7.115
Employee
1
The most important financial indicators for the company Integrative Consulting Srl - Unique Identification Number 29104247: sales in 2023 was 18.626 euro, registering a net profit of 7.115 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Transporturi cu taxiuri having the NACE code 4932.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Integrative Consulting Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 19.372 16.965 24.015 31.857 35.293 25.968 7.882 9.388 18.101 18.626
Total Income - EUR 19.372 20.296 25.128 34.042 37.718 27.745 9.949 9.388 18.101 20.294
Total Expenses - EUR 15.240 15.504 23.965 33.928 35.373 28.175 11.058 7.443 10.740 12.028
Gross Profit/Loss - EUR 4.132 4.792 1.163 114 2.345 -431 -1.109 1.945 7.361 8.266
Net Profit/Loss - EUR 3.551 4.249 915 -205 1.970 -708 -1.205 1.740 6.940 7.115
Employees 3 1 2 0 3 0 1 0 0 1
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 3.2%, from 18.101 euro in the year 2022, to 18.626 euro in 2023. The Net Profit increased by 195 euro, from 6.940 euro in 2022, to 7.115 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Integrative Consulting Srl - CUI 29104247

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 341 3.611 15.054 8.553 10.133 3.810 0 0 1.341 13.871
Current Assets 1.896 2.404 1.736 3.911 1.210 4.281 3.398 754 5.650 22.043
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 402 2 817 0 0 1.932 2.067 133 0 4
Cash 1.493 2.402 919 3.911 1.210 2.349 1.331 620 5.650 22.039
Shareholders Funds -4.267 -53 863 644 2.603 -657 -1.829 -49 6.891 10.043
Social Capital 45 45 45 44 43 42 62 61 61 61
Debts 6.503 6.068 15.927 11.821 8.740 8.749 5.228 803 99 24.507
Income in Advance 0 0 0 0 0 0 0 0 0 1.364
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 "4932 - 4932"
CAEN Financial Year 4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.043 euro in 2023 which includes Inventories of 0 euro, Receivables of 4 euro and cash availability of 22.039 euro.
The company's Equity was valued at 10.043 euro, while total Liabilities amounted to 24.507 euro. Equity increased by 3.173 euro, from 6.891 euro in 2022, to 10.043 in 2023. The Debt Ratio was 68.2% in the year 2023.

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