Financial results - INTEGRATOR SISTEM SRL

Financial Summary - Integrator Sistem Srl
Unique identification code: 6291910
Registration number: J17/2484/1994
Nace: 4672
Sales - Ron
1.223.903
Net Profit - Ron
13.089
Employees
10
Open Account
Company Integrator Sistem Srl with Fiscal Code 6291910 recorded a turnover of 2024 of 1.223.903, with a net profit of 13.089 and having an average number of employees of 10. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Integrator Sistem Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.910.752 1.497.081 1.239.776 1.026.871 1.066.084 1.130.584 1.682.013 1.845.316 1.221.422 1.223.903
Total Income - EUR 1.924.398 1.511.230 1.264.161 1.052.961 1.104.519 1.154.457 1.695.114 1.882.469 1.231.382 1.234.927
Total Expenses - EUR 1.889.040 1.416.907 1.232.903 1.070.898 1.077.656 1.103.104 1.611.011 1.725.472 1.184.848 1.218.426
Gross Profit/Loss - EUR 35.357 94.323 31.258 -17.937 26.863 51.352 84.103 156.997 46.534 16.501
Net Profit/Loss - EUR 29.583 80.811 17.684 -17.937 22.280 40.098 57.551 134.876 40.048 13.089
Employees 15 17 18 17 11 11 10 10 10 10
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 0.8%, from 1.221.422 euro in the year 2023, to 1.223.903 euro in 2024. The Net Profit decreased by -26.734 euro, from 40.048 euro in 2023, to 13.089 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Integrator Sistem Srl

Rating financiar

Financial Rating -
INTEGRATOR SISTEM SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Integrator Sistem Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Integrator Sistem Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Integrator Sistem Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 Sistem Srl - CUI 6291910

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 299.297 287.895 245.488 210.024 168.143 141.377 128.679 156.945 250.365 269.811
Current Assets 596.727 519.693 461.703 386.141 504.223 408.347 462.544 599.378 498.918 452.401
Inventories 226.311 204.890 180.094 168.798 265.269 191.901 318.697 309.574 289.277 253.027
Receivables 342.748 289.304 245.424 191.507 235.436 178.763 130.474 178.420 60.852 79.477
Cash 6.296 1.848 1.995 1.284 1.219 28.946 1.156 111.385 147.318 119.897
Shareholders Funds 445.083 501.314 471.111 442.008 451.640 466.637 474.631 566.774 620.772 598.629
Social Capital 44.994 44.535 43.782 42.978 42.146 41.347 40.430 40.556 40.433 40.207
Debts 450.350 306.825 252.395 170.055 220.857 83.171 116.760 187.122 126.585 123.670
Income in Advance 0 0 0 0 0 0 0 2.746 2.232 1.717
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 "4672 - 4672"
CAEN Financial Year 4672
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 452.401 euro in 2024 which includes Inventories of 253.027 euro, Receivables of 79.477 euro and cash availability of 119.897 euro.
The company's Equity was valued at 598.629 euro, while total Liabilities amounted to 123.670 euro. Equity decreased by -18.674 euro, from 620.772 euro in 2023, to 598.629 in 2024. The Debt Ratio was 17.1% in the year 2024.

Risk Reports Prices

Reviews - Integrator Sistem Srl

Comments - Integrator Sistem Srl

Comments can only be added from a RisCo client account. Login
See Comments

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.