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Financial results - GENESIS HOUSE CONSTRUCT SRL

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Financial Summary - Genesis House Construct Srl
Unique identification code: 37208770
Registration number: J2017001024236
Nace: 4100
Sales - Ron
-
Net Profit - Ron
60.334
Employees
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Company Genesis House Construct Srl with Fiscal Code 37208770 recorded a turnover of 2024 of - , with a net profit of 60.334 and having an average number of employees of - . 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 - Genesis House Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 1.576 0 376.301 1.303.723 68.269 0 0 0
Total Income - EUR - - 640.077 893.748 900.145 1.359.758 68.310 155.711 8.055 69.539
Total Expenses - EUR - - 645.831 909.078 827.892 1.632.790 79.651 38.548 71.088 6.098
Gross Profit/Loss - EUR - - -5.754 -15.331 72.253 -273.031 -11.340 117.164 -63.033 63.441
Net Profit/Loss - EUR - - -5.802 -16.437 68.481 -273.031 -11.340 117.164 -63.033 60.334
Employees - - 0 2 2 1 1 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 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.
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 - Genesis House Construct Srl - CUI 37208770

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 51.137 96.805 48.189 34.479 22.009 0 0
Current Assets - - 1.769.291 2.695.198 2.950.194 1.724.867 1.908.495 248.542 179.878 177.652
Inventories - - 1.670.223 2.477.786 2.631.211 1.113.147 1.035.595 52.541 0 0
Receivables - - 88.169 217.268 318.213 606.697 867.349 195.974 179.737 177.512
Cash - - 10.899 144 770 5.022 5.551 27 141 140
Shareholders Funds - - -3.612 -19.983 48.884 -225.074 -231.423 -114.977 -177.661 -116.335
Social Capital - - 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts - - 1.273.062 2.037.228 2.580.372 1.803.584 1.983.913 385.528 357.539 293.987
Income in Advance - - 499.842 729.117 419.549 195.039 190.714 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 177.652 euro in 2024 which includes Inventories of 0 euro, Receivables of 177.512 euro and cash availability of 140 euro.
The company's Equity was valued at -116.335 euro, while total Liabilities amounted to 293.987 euro. Equity increased by 60.334 euro, from -177.661 euro in 2023, to -116.335 in 2024.
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