Financial results - GENETIC OIL S.R.L.

Financial Summary - Genetic Oil S.r.l.
Unique identification code: 38032263
Registration number: J2017000830386
Nace: 4730
Sales - Ron
19.098
Net Profit - Ron
579
Employees
1
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Company Genetic Oil S.r.l. with Fiscal Code 38032263 recorded a turnover of 2024 of 19.098, with a net profit of 579 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Genetic Oil S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 13.135 8.424 77.127 15.505 17.223 14.600 19.650 19.098
Total Income - EUR - - 13.135 8.424 77.127 15.505 17.223 53.939 19.650 29.150
Total Expenses - EUR - - 2.528 4.948 11.114 15.992 13.226 14.312 19.158 28.279
Gross Profit/Loss - EUR - - 10.606 3.476 66.014 -487 3.997 39.627 492 871
Net Profit/Loss - EUR - - 10.212 3.223 65.242 -952 3.480 38.009 296 579
Employees - - 0 0 0 0 0 0 1 1
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 -2.3%, from 19.650 euro in the year 2023, to 19.098 euro in 2024. The Net Profit increased by 285 euro, from 296 euro in 2023, to 579 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Genetic Oil S.r.l. - CUI 38032263

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 25.391 21.603 113.477 107.357 125.891 164.506 165.351 148.373
Current Assets - - 4.328 12.049 8.988 4.832 882 42.204 37.099 46.396
Inventories - - 3.488 3.424 6.371 0 0 0 0 0
Receivables - - 657 8.424 2.582 4.584 485 42.118 36.447 44.295
Cash - - 183 201 35 247 397 86 651 2.101
Shareholders Funds - - 10.256 13.291 78.276 75.840 77.638 115.888 115.833 115.764
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 19.463 20.361 44.189 36.349 49.135 90.822 86.617 79.005
Income in Advance - - 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 "4730 - 4730"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 46.396 euro in 2024 which includes Inventories of 0 euro, Receivables of 44.295 euro and cash availability of 2.101 euro.
The company's Equity was valued at 115.764 euro, while total Liabilities amounted to 79.005 euro. Equity increased by 579 euro, from 115.833 euro in 2023, to 115.764 in 2024.

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