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Financial results - GENIRA SERVICE S.R.L.

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Financial Summary - Genira Service S.r.l.
Unique identification code: 45681336
Registration number: J22/614/2022
Nace: 7020
Sales - Ron
773.377
Net Profit - Ron
56.839
Employees
14
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Company Genira Service S.r.l. with Fiscal Code 45681336 recorded a turnover of 2024 of 773.377, with a net profit of 56.839 and having an average number of employees of 14. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Genira Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 46.546 244.530 773.377
Total Income - EUR - - - - - - - 46.803 245.273 774.521
Total Expenses - EUR - - - - - - - 42.978 182.884 694.933
Gross Profit/Loss - EUR - - - - - - - 3.825 62.389 79.588
Net Profit/Loss - EUR - - - - - - - 3.368 59.983 56.839
Employees - - - - - - - 2 6 14
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 218.0%, from 244.530 euro in the year 2023, to 773.377 euro in 2024. The Net Profit decreased by -2.809 euro, from 59.983 euro in 2023, to 56.839 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 - Genira Service S.r.l. - CUI 45681336

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 0 51.397 143.825
Current Assets - - - - - - - 7.866 82.746 220.235
Inventories - - - - - - - 87 15.438 167.695
Receivables - - - - - - - 7.230 29.760 49.094
Cash - - - - - - - 548 37.548 3.446
Shareholders Funds - - - - - - - 3.409 60.032 116.536
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 4.457 74.111 247.525
Income in Advance - - - - - - - 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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 220.235 euro in 2024 which includes Inventories of 167.695 euro, Receivables of 49.094 euro and cash availability of 3.446 euro.
The company's Equity was valued at 116.536 euro, while total Liabilities amounted to 247.525 euro. Equity increased by 56.839 euro, from 60.032 euro in 2023, to 116.536 in 2024.
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