Financial results - GENN COMSERV 11 S.R.L.

Financial Summary - Genn Comserv 11 S.r.l.
Unique identification code: 39426550
Registration number: J2018001833358
Nace: 4933
Sales - Ron
3.159
Net Profit - Ron
-19
Employees
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Company Genn Comserv 11 S.r.l. with Fiscal Code 39426550 recorded a turnover of 2024 of 3.159, with a net profit of -19 and having an average number of employees of - . The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Genn Comserv 11 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 25.248 24.997 20.666 14.963 13.572 3.159
Total Income - EUR - - - - 29.413 24.997 22.085 15.875 14.482 4.044
Total Expenses - EUR - - - - 18.743 13.355 10.577 11.309 12.405 3.970
Gross Profit/Loss - EUR - - - - 10.670 11.642 11.508 4.566 2.077 74
Net Profit/Loss - EUR - - - - 10.387 11.445 11.508 4.566 1.922 -19
Employees - - - - 2 1 1 1 1 0
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 -76.6%, from 13.572 euro in the year 2023, to 3.159 euro in 2024. The Net Profit decreased by -1.911 euro, from 1.922 euro in 2023, to 0 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 - Genn Comserv 11 S.r.l. - CUI 39426550

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 3.163 1.606 776 887 581 276
Current Assets - - - - 11.749 22.759 31.720 35.896 35.314 31.150
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 11.590 19.074 29.974 35.506 35.075 30.747
Cash - - - - 159 3.685 1.746 390 239 403
Shareholders Funds - - - - 9.678 20.940 31.902 36.567 35.851 31.611
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 5.233 3.425 594 217 45 40
Income in Advance - - - - 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 "4933 - 4933"
CAEN Financial Year 4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.150 euro in 2024 which includes Inventories of 0 euro, Receivables of 30.747 euro and cash availability of 403 euro.
The company's Equity was valued at 31.611 euro, while total Liabilities amounted to 40 euro. Equity decreased by -4.040 euro, from 35.851 euro in 2023, to 31.611 in 2024.

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