Company Apa Plus 97 Srl with Fiscal Code 8799630
recorded a turnover of 2024 of
8.078.769,
with a net profit of
993.691
and having an average number of employees of
53.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Apa Plus 97 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.624.807
2.704.382
2.577.890
2.526.373
2.839.631
2.169.622
3.566.749
3.901.069
3.776.664
8.078.769
Total Income - EUR
1.641.290
2.729.209
2.591.895
2.548.944
2.869.419
2.204.138
3.643.226
3.928.710
3.854.639
8.144.680
Total Expenses - EUR
1.475.353
2.031.302
2.265.326
2.191.520
1.871.869
1.806.233
3.313.715
3.575.955
2.786.103
6.999.500
Gross Profit/Loss - EUR
165.936
697.907
326.569
357.425
997.551
397.905
329.511
352.755
1.068.536
1.145.180
Net Profit/Loss - EUR
130.797
583.623
266.148
299.874
832.951
339.962
282.946
301.539
920.049
993.691
Employees
44
49
46
45
51
45
44
46
49
53
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 115.1%, from 3.776.664 euro in the year 2023, to 8.078.769 euro in 2024.
The Net Profit increased by 78.784 euro, from 920.049 euro in 2023, to 993.691 in the last year.
Check the financial reports for the company - Apa Plus 97 Srl
Financial Rating - APA PLUS 97 SRL
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Financial Reports - Apa Plus 97 Srl
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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 -
Apa Plus 97 Srl - CUI 8799630
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
320.415
379.781
318.981
361.829
414.826
396.421
325.397
427.186
611.454
880.601
Current Assets
1.534.436
1.242.530
1.127.764
1.430.109
1.529.780
1.097.588
2.853.683
1.833.253
2.143.394
4.833.043
Inventories
16.905
45.583
55.265
47.799
51.065
56.350
859.158
243.659
90.497
743.984
Receivables
775.724
907.780
765.349
1.089.941
1.143.021
572.746
1.565.761
1.463.230
1.293.323
2.381.154
Cash
741.808
289.168
307.150
292.369
335.695
468.492
428.764
126.363
759.574
1.707.905
Shareholders Funds
1.407.079
1.138.965
1.057.488
973.077
1.403.281
982.366
1.060.440
1.130.581
1.956.012
2.096.398
Social Capital
3.555
3.518
3.459
3.395
3.330
3.266
3.194
3.204
3.194
3.176
Debts
413.184
449.110
355.601
785.823
508.927
479.858
2.087.560
1.087.233
767.755
3.586.339
Income in Advance
0
0
0
0
0
0
0
11.448
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.833.043 euro in 2024 which includes Inventories of
743.984 euro, Receivables of
2.381.154 euro and cash availability of
1.707.905 euro.
The company's Equity was valued at
2.096.398 euro, while total Liabilities amounted to
3.586.339 euro.
Equity increased by 151.318 euro, from 1.956.012 euro in 2023, to 2.096.398 in 2024.
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