Financial results - PERSONAL GENETICS SRL

Financial Summary - Personal Genetics Srl
Unique identification code: 17124984
Registration number: J2005000731406
Nace: 8691
Sales - Ron
4.979.085
Net Profit - Ron
568.855
Employees
40
Open Account
Company Personal Genetics Srl with Fiscal Code 17124984 recorded a turnover of 2024 of 4.979.085, with a net profit of 568.855 and having an average number of employees of 40. The company operates in the field of Servicii de diagnostic imagistic și activități ale laboratoarelor medicale having the NACE code 8691.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Personal Genetics Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 702.693 919.168 872.721 1.525.553 2.020.300 4.730.766 4.699.426 3.267.865 2.823.404 4.979.085
Total Income - EUR 829.072 1.091.629 928.013 1.593.484 2.296.588 4.765.862 4.715.742 3.290.821 2.895.670 5.048.635
Total Expenses - EUR 1.179.862 1.426.701 1.293.976 1.710.987 2.378.459 3.844.515 4.608.078 4.843.791 3.962.042 4.449.229
Gross Profit/Loss - EUR -350.790 -335.072 -365.963 -117.503 -81.871 921.347 107.664 -1.552.970 -1.066.372 599.405
Net Profit/Loss - EUR -350.790 -335.072 -429.875 -120.555 -81.871 921.347 107.664 -1.552.970 -1.066.372 568.855
Employees 23 24 24 30 29 44 52 51 42 40
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 77.3%, from 2.823.404 euro in the year 2023, to 4.979.085 euro in 2024. The Net Profit increased by 568.855 euro, from 0 euro in 2023, to 568.855 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Personal Genetics Srl - CUI 17124984

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.003.493 928.779 887.295 878.493 787.847 578.027 516.669 567.692 396.954 393.864
Current Assets 147.542 192.192 231.074 655.893 651.678 2.699.423 2.215.685 1.297.645 1.159.175 1.677.116
Inventories 53.564 59.718 65.006 220.093 87.192 410.635 160.249 206.280 178.955 330.252
Receivables 88.758 119.225 139.274 418.576 555.805 2.089.690 1.290.754 985.770 965.035 966.337
Cash 5.220 13.249 26.794 17.224 8.681 199.098 764.682 105.594 15.185 380.527
Shareholders Funds -2.178.993 -2.491.843 -2.879.552 -2.947.262 -2.972.056 558.633 663.630 -887.281 -1.950.961 -1.371.606
Social Capital 11.249 11.134 10.945 10.745 10.537 20.674 20.215 20.278 20.216 19.701
Debts 3.298.516 3.621.393 3.968.217 4.296.719 4.345.023 2.408.970 2.052.841 2.422.434 3.096.172 3.030.404
Income in Advance 42.211 35.664 30.557 185.765 67.684 333.694 17.149 13.829 100.426 107.649
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 "8691 - 8691"
CAEN Financial Year 8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.677.116 euro in 2024 which includes Inventories of 330.252 euro, Receivables of 966.337 euro and cash availability of 380.527 euro.
The company's Equity was valued at -1.371.606 euro, while total Liabilities amounted to 3.030.404 euro. Equity increased by 568.452 euro, from -1.950.961 euro in 2023, to -1.371.606 in 2024. The Debt Ratio was 171.6% in the year 2024.

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