Financial results - GENESIS SIMCAR EXPRES SRL

Financial Summary - Genesis Simcar Expres Srl
Unique identification code: 34247901
Registration number: J03/398/2015
Nace: 5320
Sales - Ron
107.887
Net Profit - Ron
-18.714
Employees
8
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Company Genesis Simcar Expres Srl with Fiscal Code 34247901 recorded a turnover of 2024 of 107.887, with a net profit of -18.714 and having an average number of employees of 8. The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Genesis Simcar Expres Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.111 14.132 46.659 48.934 46.164 59.280 83.485 117.535 114.984 107.887
Total Income - EUR 8.111 14.132 46.659 48.934 46.164 59.280 83.485 117.535 116.064 107.887
Total Expenses - EUR 7.411 15.727 42.482 47.908 41.732 54.534 81.059 124.543 119.027 124.463
Gross Profit/Loss - EUR 699 -1.595 4.177 1.026 4.432 4.746 2.426 -7.009 -2.964 -16.576
Net Profit/Loss - EUR 456 -1.879 3.710 536 3.970 4.193 1.691 -8.186 -4.114 -18.714
Employees 1 2 5 5 3 4 6 9 9 8
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 decreased by -5.6%, from 114.984 euro in the year 2023, to 107.887 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Genesis Simcar Expres Srl - CUI 34247901

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40 0 0 0 0 3.606 10.954 15.093 17.384 10.716
Current Assets 2.169 2.505 7.347 6.356 7.906 9.715 12.734 20.744 30.237 12.949
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.413 1.697 5.000 4.496 5.009 8.126 10.918 10.824 15.726 631
Cash 755 808 2.347 1.860 2.898 1.590 1.816 9.921 14.511 12.317
Shareholders Funds 501 -1.383 2.351 2.844 4.012 6.280 7.744 -417 -4.530 -23.219
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.708 3.887 4.996 3.512 3.894 7.042 15.944 36.255 52.151 46.883
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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.949 euro in 2024 which includes Inventories of 0 euro, Receivables of 631 euro and cash availability of 12.317 euro.
The company's Equity was valued at -23.219 euro, while total Liabilities amounted to 46.883 euro. Equity decreased by -18.714 euro, from -4.530 euro in 2023, to -23.219 in 2024.

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