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Financial results - GENIE AI SOFTWARE & CONSULTING SRL

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Financial Summary - Genie Ai Software & Consulting Srl
Unique identification code: 38064290
Registration number: J2017013924407
Nace: 6210
Sales - Ron
120.965
Net Profit - Ron
102.203
Employees
1
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Company Genie Ai Software & Consulting Srl with Fiscal Code 38064290 recorded a turnover of 2024 of 120.965, with a net profit of 102.203 and having an average number of employees of 1. The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Genie Ai Software & Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 30.290 88.134 83.648 83.931 85.642 101.040 101.961 120.965
Total Income - EUR - - 30.469 88.944 85.687 85.198 86.946 102.663 102.940 121.089
Total Expenses - EUR - - 2.912 23.573 24.263 18.699 24.401 15.469 24.803 15.330
Gross Profit/Loss - EUR - - 27.557 65.371 61.424 66.500 62.545 87.194 78.138 105.759
Net Profit/Loss - EUR - - 27.253 64.489 60.573 65.714 61.696 86.204 77.135 102.203
Employees - - 1 1 1 1 1 1 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 19.3%, from 101.961 euro in the year 2023, to 120.965 euro in 2024. The Net Profit increased by 25.498 euro, from 77.135 euro in 2023, to 102.203 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 - Genie Ai Software & Consulting Srl - CUI 38064290

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 607 199 0 0 0 0 0
Current Assets - - 29.212 64.712 76.500 73.125 74.334 91.111 79.347 186.425
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 0 341 712 1.048 799 61.752 799 69.738
Cash - - 29.212 64.371 75.788 72.077 73.535 29.360 78.548 116.687
Shareholders Funds - - 27.297 64.541 60.624 65.763 61.744 86.253 77.184 102.251
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 1.915 1.141 16.349 7.645 12.589 4.858 2.164 84.174
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 "6210 - 6210"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 186.425 euro in 2024 which includes Inventories of 0 euro, Receivables of 69.738 euro and cash availability of 116.687 euro.
The company's Equity was valued at 102.251 euro, while total Liabilities amounted to 84.174 euro. Equity increased by 25.498 euro, from 77.184 euro in 2023, to 102.251 in 2024.
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