Financial results - GENTOMIX VILA SRL

Financial Summary - Gentomix Vila Srl
Unique identification code: 17839490
Registration number: J8/2889/2017
Nace: 4649
Sales - Ron
256.514
Net Profit - Ron
16.477
Employees
1
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Company Gentomix Vila Srl with Fiscal Code 17839490 recorded a turnover of 2024 of 256.514, with a net profit of 16.477 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gentomix Vila Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 299.117 413.514 377.127 301.908 279.447 167.481 270.213 247.231 294.135 256.514
Total Income - EUR 299.416 413.676 381.756 327.039 292.467 168.106 270.366 248.869 294.384 256.932
Total Expenses - EUR 275.299 359.368 321.192 306.323 262.149 168.954 299.080 245.765 272.423 234.057
Gross Profit/Loss - EUR 24.117 54.309 60.564 20.716 30.318 -847 -28.714 3.104 21.961 22.875
Net Profit/Loss - EUR 20.408 45.479 54.041 17.445 27.393 -2.407 -31.364 666 19.224 16.477
Employees 3 3 3 2 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 decreased by -12.3%, from 294.135 euro in the year 2023, to 256.514 euro in 2024. The Net Profit decreased by -2.639 euro, from 19.224 euro in 2023, to 16.477 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gentomix Vila Srl - CUI 17839490

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 36.062 20.114 107.071 99.836 144.504 124.532 82.289 63.952 52.697 46.969
Current Assets 204.270 202.002 157.921 105.482 109.243 119.863 127.299 132.547 116.967 116.405
Inventories 71.284 65.837 25.175 20.272 41.107 53.826 65.920 89.649 61.824 45.719
Receivables 125.935 128.739 113.940 73.931 64.052 56.828 58.233 41.271 50.588 55.729
Cash 7.050 7.426 18.807 11.278 4.085 9.209 3.146 1.627 4.555 14.957
Shareholders Funds 60.762 98.941 124.163 87.754 113.448 84.082 50.854 43.566 62.658 59.687
Social Capital 1.215 1.202 1.182 1.160 1.138 1.116 1.092 1.095 1.092 1.086
Debts 179.570 123.175 140.830 117.563 140.298 160.314 158.734 152.933 107.007 103.688
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 "4649 - 4649"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 116.405 euro in 2024 which includes Inventories of 45.719 euro, Receivables of 55.729 euro and cash availability of 14.957 euro.
The company's Equity was valued at 59.687 euro, while total Liabilities amounted to 103.688 euro. Equity decreased by -2.621 euro, from 62.658 euro in 2023, to 59.687 in 2024.

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