Company Aparte Srl with Fiscal Code 5329455
recorded a turnover of 2024 of
861,
with a net profit of
41.742
and having an average number of employees of
2.
The company operates in the field of Activităţi de producţie cinematografică, video şi de programe de televiziune having the NACE code 5911.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Aparte Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.580
24.688
19.845
46.243
41.303
20.271
38.200
66.083
28.076
861
Total Income - EUR
463.655
566.012
666.577
751.541
1.203.280
471.195
600.262
498.476
549.327
396.975
Total Expenses - EUR
491.224
567.490
607.195
692.572
1.068.920
604.616
631.192
685.221
692.623
355.163
Gross Profit/Loss - EUR
-27.569
-1.478
59.382
58.969
134.360
-133.421
-30.930
-186.745
-143.296
41.812
Net Profit/Loss - EUR
-27.982
-3.534
57.916
57.043
131.932
-133.737
-32.364
-187.545
-143.983
41.742
Employees
1
1
1
1
1
1
1
1
2
2
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 -96.9%, from 28.076 euro in the year 2023, to 861 euro in 2024.
The Net Profit increased by 41.742 euro, from 0 euro in 2023, to 41.742 in the last year.
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Financial Rating - APARTE SRL
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Insolvency Probability
Financial Reports - Aparte 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 -
Aparte Srl - CUI 5329455
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.170.294
1.551.469
2.024.155
2.336.350
2.920.420
2.940.987
3.050.333
3.064.973
3.127.996
3.367.730
Current Assets
74.070
399.671
341.080
400.694
206.913
173.397
450.132
253.041
142.577
127.880
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
37.902
62.641
40.247
63.743
90.887
155.535
99.865
56.470
67.059
70.061
Cash
36.168
337.030
300.833
336.951
116.026
17.862
350.267
196.571
75.517
57.820
Shareholders Funds
-50.929
-54.133
138.873
193.368
322.002
182.326
145.919
-37.690
-181.947
10.127
Social Capital
4.499
4.454
4.378
4.298
4.215
4.135
4.043
4.056
4.043
4.021
Debts
1.295.293
2.005.273
1.209.344
1.467.834
1.731.152
1.884.975
2.098.786
2.202.330
2.287.802
2.068.673
Income in Advance
0
0
1.017.018
1.075.842
1.074.179
1.047.083
1.255.760
1.153.374
1.165.722
1.416.810
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
"5911 - 5911"
CAEN Financial Year
5911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
127.880 euro in 2024 which includes Inventories of
0 euro, Receivables of
70.061 euro and cash availability of
57.820 euro.
The company's Equity was valued at
10.127 euro, while total Liabilities amounted to
2.068.673 euro.
Equity increased by 191.057 euro, from -181.947 euro in 2023, to 10.127 in 2024.
The Debt Ratio was 59.2% in the year 2024.
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