Financial results - GENICO SERV SRL

Financial Summary - Genico Serv Srl
Unique identification code: 9850110
Registration number: J09/598/1997
Nace: 1011
Sales - Ron
369.267
Net Profit - Ron
-6.244
Employees
1
Open Account
Company Genico Serv Srl with Fiscal Code 9850110 recorded a turnover of 2024 of 369.267, with a net profit of -6.244 and having an average number of employees of 1. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Genico Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.424 4.301 6.868 5.185 1.199 248 0 0 4.093 369.267
Total Income - EUR 5.442 4.309 6.868 5.185 1.199 248 0 0 4.093 369.267
Total Expenses - EUR 5.048 3.499 6.306 4.533 991 2.738 428 321 6.002 375.511
Gross Profit/Loss - EUR 394 810 562 653 208 -2.490 -428 -321 -1.909 -6.244
Net Profit/Loss - EUR 230 681 356 497 172 -2.497 -428 -321 -1.909 -6.244
Employees 0 0 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 increased by 8,972.2%, from 4.093 euro in the year 2023, to 369.267 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Genico Serv Srl - CUI 9850110

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15 0 0 0 0 0 0 0 0 0
Current Assets 37.248 34.787 32.607 29.183 27.045 447 63 66 858 10.878
Inventories 36.139 33.321 29.720 26.783 26.132 175 0 0 0 2.190
Receivables 761 1.287 1.348 509 399 13 23 54 577 1.451
Cash 348 179 1.539 1.891 514 259 40 12 281 7.237
Shareholders Funds 1.394 2.061 2.381 2.835 2.952 399 -38 -360 -2.268 -8.499
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 35.869 32.727 30.226 26.349 24.093 49 101 426 3.126 19.377
Income in Advance 0 0 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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.878 euro in 2024 which includes Inventories of 2.190 euro, Receivables of 1.451 euro and cash availability of 7.237 euro.
The company's Equity was valued at -8.499 euro, while total Liabilities amounted to 19.377 euro. Equity decreased by -6.244 euro, from -2.268 euro in 2023, to -8.499 in 2024.

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