Financial results - INTEGRO CONSULTING SRL

Financial Summary - Integro Consulting Srl
Unique identification code: 21697904
Registration number: J12/2075/2007
Nace: 6920
Sales - Ron
208.614
Net Profit - Ron
138.251
Employees
5
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Company Integro Consulting Srl with Fiscal Code 21697904 recorded a turnover of 2024 of 208.614, with a net profit of 138.251 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 - Integro Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 53.083 64.894 80.740 95.111 125.029 96.349 125.193 149.085 203.649 208.614
Total Income - EUR 53.088 64.896 80.744 95.112 125.029 99.020 140.904 149.461 204.203 208.740
Total Expenses - EUR 31.858 29.980 47.615 53.674 44.819 39.535 63.958 33.369 36.333 65.323
Gross Profit/Loss - EUR 21.230 34.916 33.128 41.438 80.209 59.485 76.947 116.093 167.870 143.417
Net Profit/Loss - EUR 19.638 34.267 32.321 40.635 79.208 58.769 75.943 114.884 166.146 138.251
Employees 5 5 6 6 3 4 3 2 1 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 3.0%, from 203.649 euro in the year 2023, to 208.614 euro in 2024. The Net Profit decreased by -26.967 euro, from 166.146 euro in 2023, to 138.251 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 - Integro Consulting Srl - CUI 21697904

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.171 660 1.883 279 27.669 19.577 18.039 12.372 17.707 35.331
Current Assets 39.798 40.788 40.228 51.181 91.779 66.528 85.736 135.857 168.895 146.094
Inventories 0 0 0 0 0 0 212 69 182 122
Receivables 7.886 6.706 12.823 30.725 30.508 15.565 17.714 115.559 137.702 143.966
Cash 31.912 34.082 27.405 20.456 61.270 50.963 67.809 20.229 31.011 2.007
Shareholders Funds 33.991 34.320 32.374 40.686 79.258 58.819 75.991 114.933 166.195 138.299
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.978 7.128 9.738 10.774 40.189 27.286 27.783 33.561 20.921 43.550
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 "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 146.094 euro in 2024 which includes Inventories of 122 euro, Receivables of 143.966 euro and cash availability of 2.007 euro.
The company's Equity was valued at 138.299 euro, while total Liabilities amounted to 43.550 euro. Equity decreased by -26.967 euro, from 166.195 euro in 2023, to 138.299 in 2024.

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