Company Apafor Grup Srl with Fiscal Code 18761772
recorded a turnover of 2024 of
364.379,
with a net profit of
27.536
and having an average number of employees of
4.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Apafor Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
220.389
236.324
254.743
250.764
279.710
268.452
295.110
370.727
365.821
364.379
Total Income - EUR
220.497
236.333
254.743
252.764
279.712
268.454
295.118
370.729
365.822
364.380
Total Expenses - EUR
199.105
208.482
228.435
225.844
265.769
242.416
253.524
325.012
333.252
325.883
Gross Profit/Loss - EUR
21.391
27.852
26.308
26.920
13.942
26.038
41.594
45.718
32.570
38.497
Net Profit/Loss - EUR
17.755
23.261
22.830
24.393
11.143
23.485
38.979
41.998
28.902
27.536
Employees
5
6
6
6
6
6
5
5
5
4
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 0.2%, from 365.821 euro in the year 2023, to 364.379 euro in 2024.
The Net Profit decreased by -1.205 euro, from 28.902 euro in 2023, to 27.536 in the last year.
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Financial Rating - APAFOR GRUP SRL
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Insolvency Probability
Financial Reports - Apafor Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Apafor Grup Srl - CUI 18761772
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
20.032
19.172
18.959
17.974
17.002
16.068
15.814
15.595
14.870
14.360
Current Assets
109.313
123.664
126.123
132.849
117.264
123.490
153.417
153.276
149.104
159.355
Inventories
89.982
102.182
101.837
110.148
95.865
99.737
113.125
128.451
120.159
127.266
Receivables
16.279
19.299
19.635
20.208
14.175
16.249
11.313
15.214
24.173
23.135
Cash
3.052
2.182
4.651
2.493
7.224
7.504
28.979
9.611
4.772
8.954
Shareholders Funds
94.694
101.741
97.528
102.035
105.490
98.685
106.511
42.047
70.821
97.961
Social Capital
76.938
45
44
43
42
41
40
41
40
40
Debts
34.652
41.095
47.553
48.788
28.776
40.874
62.721
126.824
93.153
75.754
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
"4782 - 4782"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
159.355 euro in 2024 which includes Inventories of
127.266 euro, Receivables of
23.135 euro and cash availability of
8.954 euro.
The company's Equity was valued at
97.961 euro, while total Liabilities amounted to
75.754 euro.
Equity increased by 27.536 euro, from 70.821 euro in 2023, to 97.961 in 2024.
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