Financial results - APILAND SRL

Financial Summary - Apiland Srl
Unique identification code: 14934030
Registration number: J24/560/2002
Nace: 4638
Sales - Ron
4.621.848
Net Profit - Ron
896.434
Employees
28
Open Account
Company Apiland Srl with Fiscal Code 14934030 recorded a turnover of 2024 of 4.621.848, with a net profit of 896.434 and having an average number of employees of 28. The company operates in the field of Comerţ cu ridicata specializat al altor alimente having the NACE code 4638.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Apiland Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.287.097 2.414.766 3.146.644 4.102.972 4.528.537 4.781.978 4.049.213 3.821.350 3.874.587 4.621.848
Total Income - EUR 2.313.290 2.494.965 3.511.781 4.250.093 4.713.374 4.893.613 4.235.346 4.168.671 3.934.612 5.032.694
Total Expenses - EUR 1.419.919 1.800.807 2.488.199 3.440.098 3.448.318 3.471.387 3.424.642 3.505.311 3.186.927 4.003.637
Gross Profit/Loss - EUR 893.371 694.158 1.023.582 809.995 1.265.056 1.422.226 810.704 663.361 747.686 1.029.057
Net Profit/Loss - EUR 766.752 595.693 872.237 699.459 1.090.954 1.248.577 718.450 590.923 660.116 896.434
Employees 24 27 27 32 33 30 29 31 30 28
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 20.0%, from 3.874.587 euro in the year 2023, to 4.621.848 euro in 2024. The Net Profit increased by 240.007 euro, from 660.116 euro in 2023, to 896.434 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Apiland Srl - CUI 14934030

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 683.560 673.029 750.275 1.531.174 1.585.577 1.587.866 2.180.601 1.732.698 1.697.580 1.670.632
Current Assets 1.142.309 1.057.372 1.358.720 1.855.207 1.830.841 2.531.020 2.275.080 3.087.545 3.527.345 4.671.101
Inventories 585.640 567.787 959.073 1.488.303 1.505.011 1.480.077 1.308.212 1.575.974 1.352.491 1.200.978
Receivables 479.443 372.340 232.689 233.721 237.812 227.202 252.737 496.106 199.603 288.412
Cash 77.226 117.245 166.959 133.183 88.019 823.740 714.132 1.015.465 459.028 570.337
Shareholders Funds 1.174.002 1.431.023 1.801.260 2.407.200 3.256.195 3.983.130 4.175.358 3.898.005 4.490.894 3.980.850
Social Capital 179.978 178.142 175.128 171.914 168.584 165.388 161.721 162.222 161.731 160.827
Debts 661.611 312.255 321.035 991.806 163.044 137.417 282.875 926.495 738.564 2.365.240
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 "4638 - 4638"
CAEN Financial Year 4638
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.671.101 euro in 2024 which includes Inventories of 1.200.978 euro, Receivables of 288.412 euro and cash availability of 570.337 euro.
The company's Equity was valued at 3.980.850 euro, while total Liabilities amounted to 2.365.240 euro. Equity decreased by -484.946 euro, from 4.490.894 euro in 2023, to 3.980.850 in 2024.

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