Company Gen-Mary Com Srl with Fiscal Code 4272440
recorded a turnover of 2024 of
330.054,
with a net profit of
32.073
and having an average number of employees of
9.
The company operates in the field of Fabricarea de articole confecționate din textile (excluzând îmbrăcămintea și lenjeria de corp) having the NACE code 1392.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gen-Mary Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
160.818
152.150
181.420
172.291
233.481
268.255
272.800
270.804
305.297
330.054
Total Income - EUR
161.324
162.910
192.806
181.118
243.885
276.168
292.341
300.169
335.068
354.819
Total Expenses - EUR
156.669
141.237
207.530
126.838
232.122
267.313
265.818
268.861
317.741
315.246
Gross Profit/Loss - EUR
4.655
21.673
-14.724
54.280
11.763
8.855
26.523
31.308
17.327
39.573
Net Profit/Loss - EUR
4.655
21.673
-16.614
52.471
9.325
6.771
23.743
28.555
14.281
32.073
Employees
4
4
5
6
6
6
7
7
9
9
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 8.7%, from 305.297 euro in the year 2023, to 330.054 euro in 2024.
The Net Profit increased by 17.871 euro, from 14.281 euro in 2023, to 32.073 in the last year.
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Financial Reports - Gen-Mary Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gen-Mary Com Srl - CUI 4272440
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.443
7.350
16.035
19.308
11.774
15.558
255.910
232.797
197.586
166.132
Current Assets
147.667
160.106
128.376
156.908
163.456
131.044
127.533
100.527
83.658
133.788
Inventories
128.488
144.713
112.639
153.035
131.869
110.760
100.706
105.383
92.319
117.701
Receivables
14.563
11.611
4.244
1.315
2.756
3.014
42.369
17.835
27.850
2.740
Cash
4.617
3.783
11.494
2.558
28.830
17.270
-15.542
-22.690
-36.511
13.347
Shareholders Funds
-56.551
-34.300
-50.334
3.061
9.629
7.069
24.034
28.847
14.572
52.309
Social Capital
270
267
263
258
253
248
243
243
243
20.103
Debts
216.661
201.757
194.948
173.222
165.601
148.763
182.816
141.753
128.199
132.086
Income in Advance
0
0
0
0
0
0
183.315
167.237
142.021
117.934
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
"1392 - 1392"
CAEN Financial Year
1392
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
133.788 euro in 2024 which includes Inventories of
117.701 euro, Receivables of
2.740 euro and cash availability of
13.347 euro.
The company's Equity was valued at
52.309 euro, while total Liabilities amounted to
132.086 euro.
Equity increased by 37.818 euro, from 14.572 euro in 2023, to 52.309 in 2024.
The Debt Ratio was 43.7% in the year 2024.
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