Financial results - GENETIC LAB SRL

Financial Summary - Genetic Lab Srl
Unique identification code: 13571513
Registration number: J2000011129404
Nace: 8691
Sales - Ron
455.155
Net Profit - Ron
-287.623
Employees
18
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Company Genetic Lab Srl with Fiscal Code 13571513 recorded a turnover of 2024 of 455.155, with a net profit of -287.623 and having an average number of employees of 18. The company operates in the field of Servicii de diagnostic imagistic și activități ale laboratoarelor medicale having the NACE code 8691.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Genetic Lab Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 518.293 474.434 486.618 335.779 303.435 1.682.390 3.057.744 492.446 - 455.155
Total Income - EUR 541.671 485.807 486.655 336.030 303.482 1.683.278 3.246.932 570.687 - 512.710
Total Expenses - EUR 514.460 419.084 407.626 333.711 250.451 807.316 1.588.236 1.311.526 - 800.333
Gross Profit/Loss - EUR 27.211 66.724 79.029 2.319 53.031 875.962 1.658.695 -740.839 - -287.623
Net Profit/Loss - EUR 21.893 53.862 73.673 -1.081 49.996 757.757 1.368.206 -740.839 - -287.623
Employees 18 19 21 18 14 13 18 22 - 18
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 -6.8%, from 492.446 euro in the year 2022, to 455.155 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Genetic Lab Srl - CUI 13571513

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 222.753 216.488 155.074 99.707 55.500 566.006 1.073.025 949.485 - 1.170.647
Current Assets 290.612 365.593 402.781 516.030 581.114 1.278.679 1.190.400 226.181 - 1.165.445
Inventories 0 5.446 572 2.519 35.656 112.855 3.995 1.281 - 40.492
Receivables 139.177 264.836 321.269 379.655 358.830 904.254 1.139.131 222.774 - 1.090.023
Cash 151.436 95.311 80.940 133.856 186.627 261.571 47.274 2.126 - 34.930
Shareholders Funds -1.276 52.598 125.381 121.999 169.633 924.174 1.793.107 270.684 - 18.966
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 - 2.010
Debts 514.641 529.482 432.474 494.247 467.480 732.458 332.043 812.506 - 2.293.132
Income in Advance 0 0 0 -509 -499 188.053 138.276 92.476 - 23.994
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 "8691 - 8691"
CAEN Financial Year 8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.165.445 euro in 2024 which includes Inventories of 40.492 euro, Receivables of 1.090.023 euro and cash availability of 34.930 euro.
The company's Equity was valued at 18.966 euro, while total Liabilities amounted to 2.293.132 euro. Equity decreased by -249.390 euro, from 270.684 euro in 2022, to 18.966 in 2024. The Debt Ratio was 98.2% in the year 2024.

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