Company Integro Plan S.r.l. with Fiscal Code 32496442
recorded a turnover of 2024 of
26.188,
with a net profit of
5.343
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Integro Plan S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
25.775
42.846
23.658
13.061
7.675
20.603
20.487
12.583
32.185
26.188
Total Income - EUR
25.775
42.846
23.658
13.061
7.675
20.603
20.487
12.583
32.185
26.188
Total Expenses - EUR
13.770
41.179
14.791
8.449
2.226
5.352
3.951
4.489
14.275
20.004
Gross Profit/Loss - EUR
12.005
1.667
8.866
4.612
5.448
15.251
16.536
8.094
17.910
6.184
Net Profit/Loss - EUR
11.232
379
8.157
4.221
5.218
14.633
15.934
7.854
17.636
5.343
Employees
0
0
0
0
0
0
0
1
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 -18.2%, from 32.185 euro in the year 2023, to 26.188 euro in 2024.
The Net Profit decreased by -12.194 euro, from 17.636 euro in 2023, to 5.343 in the last year.
Check the financial reports for the company - Integro Plan S.r.l.
Financial Rating - INTEGRO PLAN S.R.L.
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Financial Rating
Payment Limits - Integro Plan S.r.l.
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Prob. of insolvency - Integro Plan S.r.l.
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Insolvency Probability
Financial Reports - Integro Plan S.r.l.
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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 Plan S.r.l. - CUI 32496442
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
31
30
29
29
12.843
10.956
9.106
7.522
5.893
4.262
Current Assets
12.417
596
8.422
4.334
6.704
21.403
11.201
2.194
23.125
20.416
Inventories
7.095
261
2.014
1.240
0
0
0
0
0
0
Receivables
1.276
0
545
0
6.533
20.553
10.916
0
2.588
1.591
Cash
4.046
335
5.863
3.094
172
850
284
2.194
20.537
18.825
Shareholders Funds
11.613
517
8.297
4.324
6.086
20.604
19.707
7.953
25.565
22.121
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
835
109
155
39
13.461
11.755
600
1.763
3.452
2.556
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
"4791 - 4791"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
20.416 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.591 euro and cash availability of
18.825 euro.
The company's Equity was valued at
22.121 euro, while total Liabilities amounted to
2.556 euro.
Equity decreased by -3.301 euro, from 25.565 euro in 2023, to 22.121 in 2024.
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Comments - Integro Plan S.r.l.