Financial results - INTEGRATOR KOON EXPERT SRL

Financial Summary - Integrator Koon Expert Srl
Unique identification code: 37321328
Registration number: J17/492/2017
Nace: 6920
Sales - Ron
122.054
Net Profit - Ron
32.306
Employees
5
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Company Integrator Koon Expert Srl with Fiscal Code 37321328 recorded a turnover of 2024 of 122.054, with a net profit of 32.306 and having an average number of employees of 5. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Integrator Koon Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 47.434 52.261 47.677 56.790 52.056 60.537 84.563 122.054
Total Income - EUR - - 47.434 52.261 47.677 62.393 57.265 60.537 91.982 122.054
Total Expenses - EUR - - 10.506 27.275 52.705 53.382 53.238 68.387 73.964 83.593
Gross Profit/Loss - EUR - - 36.928 24.986 -5.028 9.011 4.027 -7.850 18.018 38.461
Net Profit/Loss - EUR - - 36.383 24.464 -5.505 8.443 3.507 -8.455 17.098 32.306
Employees - - 0 4 6 5 7 6 5 5
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 45.1%, from 84.563 euro in the year 2023, to 122.054 euro in 2024. The Net Profit increased by 15.304 euro, from 17.098 euro in 2023, to 32.306 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 - Integrator Koon Expert Srl - CUI 37321328

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 7.796 77.862 78.291 73.563 59.369 51.934 44.180 32.679
Current Assets - - 36.813 28.888 15.444 18.123 13.681 10.292 18.873 47.104
Inventories - - 2.347 4.697 5.684 2.998 2.932 3.967 429 1.428
Receivables - - 16.982 14.303 3.733 7.158 2.605 1.625 8.067 34.085
Cash - - 17.484 9.889 6.027 7.967 8.144 4.699 10.377 11.592
Shareholders Funds - - 36.426 60.221 53.550 60.978 36.163 27.831 22.606 32.355
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 8.183 46.529 40.185 30.708 36.887 34.395 40.446 47.429
Income in Advance - - 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 47.104 euro in 2024 which includes Inventories of 1.428 euro, Receivables of 34.085 euro and cash availability of 11.592 euro.
The company's Equity was valued at 32.355 euro, while total Liabilities amounted to 47.429 euro. Equity increased by 9.874 euro, from 22.606 euro in 2023, to 32.355 in 2024.

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