Financial results - APARENT SERV SRL

Financial Summary - Aparent Serv Srl
Unique identification code: 4588907
Registration number: J09/599/1993
Nace: 4711
Sales - Ron
26.204
Net Profit - Ron
-5.410
Employees
1
Open Account
Company Aparent Serv Srl with Fiscal Code 4588907 recorded a turnover of 2024 of 26.204, with a net profit of -5.410 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aparent Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 59.349 60.690 89.984 105.830 76.003 74.539 72.950 39.117 42.650 26.204
Total Income - EUR 70.248 71.044 116.049 107.429 82.201 74.539 72.950 48.028 42.650 26.204
Total Expenses - EUR 69.708 70.044 115.927 115.602 94.556 81.576 80.020 45.306 42.470 31.543
Gross Profit/Loss - EUR 540 1.000 122 -8.174 -12.355 -7.037 -7.071 2.722 180 -5.339
Net Profit/Loss - EUR 458 393 102 -8.365 -12.355 -7.037 -7.071 2.722 180 -5.410
Employees 5 5 5 4 4 2 2 2 2 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 -38.2%, from 42.650 euro in the year 2023, to 26.204 euro in 2024. The Net Profit decreased by -179 euro, from 180 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Aparent Serv Srl - CUI 4588907

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 65.175 59.877 50.077 65.484 72.459 66.141 63.228 57.841 51.640 48.203
Current Assets 38.308 37.522 41.547 38.089 40.141 25.268 33.268 28.541 26.043 20.451
Inventories 29.222 29.780 34.060 27.526 28.771 14.218 23.465 15.264 14.453 12.630
Receivables 7.806 7.726 7.318 7.162 10.448 6.890 9.772 10.773 6.738 3.065
Cash 1.280 16 169 3.401 922 4.160 31 2.504 4.853 4.756
Shareholders Funds 84.248 83.782 82.466 72.588 58.827 50.675 42.480 45.334 45.377 39.272
Social Capital 119.280 118.064 116.066 113.936 111.729 109.611 107.180 107.513 107.187 106.588
Debts 19.236 13.617 9.158 30.985 53.772 40.734 54.016 41.048 32.307 29.382
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.451 euro in 2024 which includes Inventories of 12.630 euro, Receivables of 3.065 euro and cash availability of 4.756 euro.
The company's Equity was valued at 39.272 euro, while total Liabilities amounted to 29.382 euro. Equity decreased by -5.851 euro, from 45.377 euro in 2023, to 39.272 in 2024.

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