Company Genna Co Srl with Fiscal Code 8370629
recorded a turnover of 2024 of
2.334.188,
with a net profit of
858.995
and having an average number of employees of
31.
The company operates in the field of Fabricarea parfumurilor şi a produselor cosmetice (de toaletă) having the NACE code 2042.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Genna Co Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
901.537
1.089.374
1.014.442
1.167.819
1.420.746
1.673.792
1.980.960
1.919.007
2.488.741
2.334.188
Total Income - EUR
876.370
1.061.174
1.023.467
1.180.655
1.400.268
1.679.075
1.978.941
1.916.513
2.525.993
2.461.601
Total Expenses - EUR
771.676
845.407
888.641
1.105.499
1.245.511
1.336.825
1.614.618
1.621.351
1.892.333
1.472.870
Gross Profit/Loss - EUR
104.694
215.767
134.826
75.156
154.757
342.250
364.322
295.163
633.659
988.731
Net Profit/Loss - EUR
87.347
182.869
88.162
63.589
134.098
300.181
320.920
273.116
558.839
858.995
Employees
32
34
29
30
22
26
31
32
0
31
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 -5.7%, from 2.488.741 euro in the year 2023, to 2.334.188 euro in 2024.
The Net Profit increased by 303.279 euro, from 558.839 euro in 2023, to 858.995 in the last year.
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Financial Reports - Genna Co Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Genna Co Srl - CUI 8370629
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
547.132
607.727
635.365
600.690
542.361
506.641
510.945
483.450
461.755
772.767
Current Assets
622.490
536.965
465.663
644.098
596.156
654.014
863.108
718.085
943.373
1.308.628
Inventories
112.413
106.932
120.268
137.336
48.607
54.803
77.989
113.880
197.239
462.651
Receivables
223.454
243.107
248.298
336.927
341.470
347.012
554.344
450.540
655.339
711.616
Cash
286.623
186.926
97.098
169.835
206.078
252.199
230.775
153.665
90.795
134.362
Shareholders Funds
517.020
510.754
121.819
146.685
277.942
330.558
514.346
351.396
792.640
1.271.578
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
652.601
670.930
979.822
1.108.813
870.153
872.147
870.291
855.244
623.504
852.120
Income in Advance
0
0
0
903
885
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
"2042 - 2042"
CAEN Financial Year
2042
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.308.628 euro in 2024 which includes Inventories of
462.651 euro, Receivables of
711.616 euro and cash availability of
134.362 euro.
The company's Equity was valued at
1.271.578 euro, while total Liabilities amounted to
852.120 euro.
Equity increased by 483.369 euro, from 792.640 euro in 2023, to 1.271.578 in 2024.
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