Financial results - GENESYS FERTILITY CENTER SRL

Financial Summary - Genesys Fertility Center Srl
Unique identification code: 22037329
Registration number: J40/12659/2007
Nace: 8622
Sales - Ron
1.669.959
Net Profit - Ron
205.783
Employees
23
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Company Genesys Fertility Center Srl with Fiscal Code 22037329 recorded a turnover of 2024 of 1.669.959, with a net profit of 205.783 and having an average number of employees of 23. The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Genesys Fertility Center Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 526.094 584.023 869.523 988.742 953.810 1.367.746 1.325.166 1.395.658 1.624.012 1.669.959
Total Income - EUR 558.763 611.733 894.031 1.002.115 968.364 1.367.765 1.337.665 1.396.148 1.774.713 1.678.073
Total Expenses - EUR 528.855 490.512 625.677 932.649 1.067.178 1.050.232 1.017.750 1.118.400 1.424.365 1.431.522
Gross Profit/Loss - EUR 29.908 121.221 268.354 69.466 -98.815 317.533 319.915 277.748 350.348 246.551
Net Profit/Loss - EUR 24.868 100.934 190.330 60.009 -108.323 294.298 267.390 232.794 292.266 205.783
Employees 16 16 18 25 0 0 0 0 25 23
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 3.4%, from 1.624.012 euro in the year 2023, to 1.669.959 euro in 2024. The Net Profit decreased by -84.850 euro, from 292.266 euro in 2023, to 205.783 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Genesys Fertility Center Srl - CUI 22037329

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.872.524 1.814.991 1.739.611 1.664.273 1.602.616 1.510.739 1.413.794 1.565.033 1.511.006 1.488.093
Current Assets 59.973 48.680 238.937 319.072 337.732 609.388 617.206 435.997 585.676 676.770
Inventories 0 0 0 430 0 185 3.034 9.357 12.064 52.087
Receivables 27.856 45.197 212.110 266.921 287.090 508.650 375.551 309.410 504.576 608.018
Cash 32.117 3.482 26.827 51.720 50.642 100.554 238.621 117.230 69.036 16.665
Shareholders Funds -286.632 -182.775 10.648 70.462 -39.818 255.235 267.439 234.249 525.806 665.281
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.130.497 2.053.521 1.933.521 1.892.416 1.973.949 1.858.794 1.757.598 1.760.799 1.362.750 1.330.219
Income in Advance 88.633 60.203 34.379 20.466 6.217 6.099 5.963 5.982 208.127 169.364
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 "8622 - 8622"
CAEN Financial Year 8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 676.770 euro in 2024 which includes Inventories of 52.087 euro, Receivables of 608.018 euro and cash availability of 16.665 euro.
The company's Equity was valued at 665.281 euro, while total Liabilities amounted to 1.330.219 euro. Equity increased by 142.414 euro, from 525.806 euro in 2023, to 665.281 in 2024. The Debt Ratio was 61.4% in the year 2024.

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