Financial results - INTEGRO INS SRL

Financial Summary - Integro Ins Srl
Unique identification code: 17569850
Registration number: J2005000818244
Nace: 4100
Sales - Ron
18.622
Net Profit - Ron
-2.786
Employees
1
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Company Integro Ins Srl with Fiscal Code 17569850 recorded a turnover of 2024 of 18.622, with a net profit of -2.786 and having an average number of employees of 1. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Integro Ins Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 12.639 9.135 11.581 20.893 39.269 17.735 42.132 13.368 46.388 18.622
Total Income - EUR 12.639 9.135 11.581 20.893 39.269 17.735 42.132 13.368 46.388 23.829
Total Expenses - EUR 12.021 9.538 16.497 19.540 38.536 16.786 26.320 11.873 37.793 26.615
Gross Profit/Loss - EUR 618 -403 -4.916 1.353 733 949 15.812 1.495 8.595 -2.786
Net Profit/Loss - EUR 238 -586 -5.032 1.145 341 460 14.548 1.259 8.141 -2.786
Employees 1 1 2 2 2 0 0 0 1 1
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 decreased by -59.6%, from 46.388 euro in the year 2023, to 18.622 euro in 2024. The Net Profit decreased by -8.095 euro, from 8.141 euro in 2023, to 0 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 Ins Srl - CUI 17569850

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.281 4.788 2.499 1.850 3.012 1.971 1.219 538 2.398 6.220
Current Assets 5.591 6.564 5.663 6.165 5.552 4.276 17.918 8.667 13.013 5.741
Inventories 1.630 1.981 2.307 1.909 3.551 308 0 1.736 0 0
Receivables 0 0 0 1.119 1 0 43 2.357 300 1.658
Cash 3.960 4.582 3.356 3.137 2.000 3.967 17.875 4.574 12.714 4.083
Shareholders Funds 10.198 9.509 4.316 5.381 5.618 5.971 14.567 8.358 10.712 7.866
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 2.703 1.843 3.846 2.633 2.968 291 4.570 846 4.717 4.141
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.741 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.658 euro and cash availability of 4.083 euro.
The company's Equity was valued at 7.866 euro, while total Liabilities amounted to 4.141 euro. Equity decreased by -2.786 euro, from 10.712 euro in 2023, to 7.866 in 2024.

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