Financial results - GEN MARIAN AUTO SERVICE SRL

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Financial Summary - Gen Marian Auto Service Srl
Unique identification code: 23863884
Registration number: J38/551/2008
Nace: 4520
Sales - Ron
577
Net Profit - Ron
-2.255
Employee
Open Account
The most important financial indicators for the company Gen Marian Auto Service Srl - Unique Identification Number 23863884: sales in 2023 was 577 euro, registering a net profit of -2.255 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Gen Marian Auto Service Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 42.847 34.457 17.089 12.228 7.960 8.765 11.254 7.421 2.465 577
Total Income - EUR 42.847 34.457 17.089 12.228 7.960 8.765 11.263 7.421 2.465 577
Total Expenses - EUR 41.467 34.237 16.622 15.096 11.898 9.962 11.156 7.266 2.481 2.833
Gross Profit/Loss - EUR 1.379 220 467 -2.867 -3.938 -1.197 107 155 -16 -2.255
Net Profit/Loss - EUR 94 -813 -46 -3.234 -4.177 -1.460 -231 -68 -90 -2.255
Employees 0 0 0 0 0 0 0 0 0 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -76.5%, from 2.465 euro in the year 2022, to 577 euro in 2023.
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Gen Marian Auto Service Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gen Marian Auto Service Srl - CUI 23863884

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 2.573 4.850 4.835 4.945 5.041 6.750 10.812 14.334 14.482 14.362
Current Assets 1.390 2.159 2.110 2.303 3.298 3.547 2.934 1.904 2.803 1.364
Inventories 943 951 1.846 926 909 891 874 855 857 855
Receivables 0 611 0 933 929 987 968 0 3 1
Cash 447 596 264 445 1.461 1.669 1.092 1.049 1.943 508
Shareholders Funds 1.616 815 761 -2.486 -6.617 -7.948 -8.028 -7.918 -8.032 -10.263
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 14.137 15.826 15.683 15.601 16.665 16.536 15.908 14.657 15.686 14.200
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.364 euro in 2023 which includes Inventories of 855 euro, Receivables of 1 euro and cash availability of 508 euro.
The company's Equity was valued at -10.263 euro, while total Liabilities amounted to 14.200 euro. Equity decreased by -2.255 euro, from -8.032 euro in 2022, to -10.263 in 2023.
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