Financial Summary -
Genicar Profesional Full Service S.r.l.
Unique identification code:32864722
Registration number:J29/313/2014
Nace:4520
Sales - Ron
103.671
Net Profit - Ron
-34.241
Employees
4
Open Account
Company Genicar Profesional Full Service S.r.l. with Fiscal Code 32864722
recorded a turnover of 2024 of
103.671,
with a net profit of
-34.241
and having an average number of employees of
4.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Genicar Profesional Full Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
101.479
28.702
-
39.551
-
70.472
84.679
97.254
-
103.671
Total Income - EUR
101.479
28.702
-
39.551
-
71.237
84.683
97.259
-
207.045
Total Expenses - EUR
28.827
34.781
-
55.846
-
69.526
72.722
94.784
-
241.106
Gross Profit/Loss - EUR
72.652
-6.079
-
-16.294
-
1.711
11.961
2.474
-
-34.061
Net Profit/Loss - EUR
70.955
-6.366
-
-16.690
-
1.006
11.114
1.502
-
-34.241
Employees
0
0
-
3
-
2
0
3
-
4
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 7.5%, from 97.254 euro in the year 2022, to 103.671 euro in 2024.
The Net Profit decreased by -1.489 euro, from 1.502 euro in 2022, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Genicar Profesional Full Service S.r.l. - CUI 32864722
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
60.940
63.036
-
18.272
-
8.527
4.471
623
-
3.301
Current Assets
48.705
56.320
-
94.325
-
166.856
208.015
203.118
-
145.923
Inventories
11.863
23.081
-
52.285
-
90.955
122.660
151.831
-
93.988
Receivables
19.125
30.168
-
36.780
-
74.900
74.895
44.677
-
35.143
Cash
17.717
3.072
-
5.260
-
1.001
10.461
6.610
-
16.793
Shareholders Funds
68.609
61.544
-
-3.783
-
-13.622
-2.206
-711
-
-68.652
Social Capital
45
45
-
43
-
41
40
41
-
40
Debts
36.416
64.115
-
116.381
-
189.006
214.692
204.452
-
217.876
Income in Advance
5.677
5.619
-
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
145.923 euro in 2024 which includes Inventories of
93.988 euro, Receivables of
35.143 euro and cash availability of
16.793 euro.
The company's Equity was valued at
-68.652 euro, while total Liabilities amounted to
217.876 euro.
Equity decreased by -67.947 euro, from -711 euro in 2022, to -68.652 in 2024.
Comments - Genicar Profesional Full Service S.r.l.
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