Financial Summary -
Genesis Marketing & Distribution S.r.l.
Unique identification code:34200828
Registration number:J23/2873/2022
Nace:4673
Sales - Ron
12.417.320
Net Profit - Ron
750.785
Employees
3
Open Account
Company Genesis Marketing & Distribution S.r.l. with Fiscal Code 34200828
recorded a turnover of 2024 of
12.417.320,
with a net profit of
750.785
and having an average number of employees of
3.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Genesis Marketing & Distribution S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.665.475
2.060.900
2.391.139
3.916.239
4.407.202
6.495.472
8.224.487
9.740.668
8.503.113
12.417.320
Total Income - EUR
1.665.866
2.067.597
2.392.111
3.946.554
4.411.731
6.575.671
8.280.176
9.840.029
8.589.241
12.487.841
Total Expenses - EUR
1.553.083
2.050.048
2.360.487
3.842.559
4.371.698
6.199.058
7.718.042
8.992.477
8.343.904
11.605.440
Gross Profit/Loss - EUR
112.783
17.549
31.624
103.995
40.033
376.613
562.134
847.552
245.337
882.401
Net Profit/Loss - EUR
94.638
14.822
21.530
85.219
29.504
316.158
490.521
727.778
206.083
750.785
Employees
9
13
15
15
19
19
24
29
12
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 46.9%, from 8.503.113 euro in the year 2023, to 12.417.320 euro in 2024.
The Net Profit increased by 545.854 euro, from 206.083 euro in 2023, to 750.785 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Genesis Marketing & Distribution S.r.l. - CUI 34200828
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
58.131
150.179
261.533
356.346
356.220
517.668
625.864
856.222
725.385
749.571
Current Assets
489.730
344.143
477.928
742.770
1.121.248
1.161.370
1.866.147
3.153.622
4.238.448
5.349.406
Inventories
68.546
99.706
209.837
415.499
611.721
562.748
1.640.177
2.154.009
2.957.466
4.241.742
Receivables
410.632
229.481
256.958
302.061
484.176
569.639
207.270
736.417
1.215.284
1.062.655
Cash
10.552
14.955
11.133
25.210
25.351
28.984
18.701
263.196
65.697
45.010
Shareholders Funds
94.683
108.539
128.233
211.099
236.515
548.189
1.026.553
1.219.870
1.422.254
1.888.670
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
453.179
385.783
611.228
888.017
1.240.954
1.130.849
1.465.458
2.792.535
3.546.490
4.252.965
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
"4673 - 4673"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.349.406 euro in 2024 which includes Inventories of
4.241.742 euro, Receivables of
1.062.655 euro and cash availability of
45.010 euro.
The company's Equity was valued at
1.888.670 euro, while total Liabilities amounted to
4.252.965 euro.
Equity increased by 474.365 euro, from 1.422.254 euro in 2023, to 1.888.670 in 2024.
Comments - Genesis Marketing & Distribution S.r.l.
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Comments - Genesis Marketing & Distribution S.r.l.