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Financial results - GEN MAG SRL

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Financial Summary - Gen Mag Srl
Unique identification code: 2292408
Registration number: J1991001353163
Nace: 4722
Sales - Ron
271.950
Net Profit - Ron
6.111
Employees
3
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Company Gen Mag Srl with Fiscal Code 2292408 recorded a turnover of 2024 of 271.950, with a net profit of 6.111 and having an average number of employees of 3. The company operates in the field of Comerţ cu amănuntul al cărnii şi al produselor din carne having the NACE code 4722.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gen Mag Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 144.654 156.010 140.907 131.924 150.022 200.489 215.522 207.068 223.912 271.950
Total Income - EUR 144.654 156.288 140.907 131.924 150.022 200.489 215.522 207.068 223.912 271.982
Total Expenses - EUR 137.987 150.144 144.875 132.890 156.386 199.700 210.180 210.287 226.400 264.570
Gross Profit/Loss - EUR 6.667 6.144 -3.968 -966 -6.363 789 5.341 -3.219 -2.488 7.413
Net Profit/Loss - EUR 6.667 5.115 -5.439 -2.285 -7.870 -1.104 3.176 -5.299 -4.728 6.111
Employees 4 3 3 3 3 3 3 3 3 3
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 22.1%, from 223.912 euro in the year 2023, to 271.950 euro in 2024. The Net Profit increased by 6.111 euro, from 0 euro in 2023, to 6.111 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gen Mag Srl - CUI 2292408

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.818 4.169 3.528 3.252 3.043 3.903 3.546 3.307 3.048 2.839
Current Assets 29.414 22.476 18.569 26.649 30.222 39.905 33.664 46.886 72.739 53.119
Inventories 19.284 17.434 15.012 23.602 27.027 33.728 28.368 38.377 55.515 38.408
Receivables 10.025 4.728 2.489 2.836 1.942 3.871 4.155 5.623 9.417 4.267
Cash 105 314 1.068 211 1.254 2.306 1.142 2.886 7.807 10.445
Shareholders Funds -22.737 -17.390 -22.534 -24.406 -31.803 -32.304 -28.412 -33.799 -38.424 -32.098
Social Capital 828 819 806 791 775 761 744 746 744 740
Debts 58.044 44.035 44.630 54.306 65.069 76.113 65.622 83.992 114.211 88.056
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 "4722 - 4722"
CAEN Financial Year 4729
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 53.119 euro in 2024 which includes Inventories of 38.408 euro, Receivables of 4.267 euro and cash availability of 10.445 euro.
The company's Equity was valued at -32.098 euro, while total Liabilities amounted to 88.056 euro. Equity increased by 6.111 euro, from -38.424 euro in 2023, to -32.098 in 2024.
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