Financial results - GENESIS VETERINARY S.R.L.

Financial Summary - Genesis Veterinary S.r.l.
Unique identification code: 41112575
Registration number: J2019000945026
Nace: 7500
Sales - Ron
361.718
Net Profit - Ron
77.894
Employees
7
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Company Genesis Veterinary S.r.l. with Fiscal Code 41112575 recorded a turnover of 2024 of 361.718, with a net profit of 77.894 and having an average number of employees of 7. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Genesis Veterinary S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 13.903 92.149 150.490 221.752 389.128 361.718
Total Income - EUR - - - - 15.661 94.139 150.642 223.429 391.138 442.026
Total Expenses - EUR - - - - 34.069 129.672 191.112 245.794 376.375 347.739
Gross Profit/Loss - EUR - - - - -18.408 -35.533 -40.470 -22.365 14.763 94.286
Net Profit/Loss - EUR - - - - -18.600 -36.215 -41.819 -24.162 11.754 77.894
Employees - - - - 4 7 8 8 11 7
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 -6.5%, from 389.128 euro in the year 2023, to 361.718 euro in 2024. The Net Profit increased by 66.205 euro, from 11.754 euro in 2023, to 77.894 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Genesis Veterinary S.r.l. - CUI 41112575

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 47.881 68.341 55.755 90.499 92.126 86.928
Current Assets - - - - 17.210 20.086 8.455 25.378 31.577 44.610
Inventories - - - - 15.527 17.203 6.928 10.095 11.550 18.869
Receivables - - - - 950 2.562 763 3.002 9.680 12.925
Cash - - - - 733 322 764 12.281 10.347 12.816
Shareholders Funds - - - - -18.558 -54.380 -94.993 -119.450 -107.334 -28.840
Social Capital - - - - 42 83 81 81 81 80
Debts - - - - 84.120 142.856 159.223 235.465 231.320 152.662
Income in Advance - - - - 0 0 0 0 0 7.971
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 "7500 - 7500"
CAEN Financial Year 7500
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44.610 euro in 2024 which includes Inventories of 18.869 euro, Receivables of 12.925 euro and cash availability of 12.816 euro.
The company's Equity was valued at -28.840 euro, while total Liabilities amounted to 152.662 euro. Equity increased by 77.894 euro, from -107.334 euro in 2023, to -28.840 in 2024. The Debt Ratio was 115.8% in the year 2024.

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