Financial results - APISALECOM SRL

Financial Summary - Apisalecom Srl
Unique identification code: 6032184
Registration number: J1994001219044
Nace: 8292
Sales - Ron
375.911
Net Profit - Ron
16.400
Employees
3
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Company Apisalecom Srl with Fiscal Code 6032184 recorded a turnover of 2024 of 375.911, with a net profit of 16.400 and having an average number of employees of 3. The company operates in the field of Activităţi de ambalare having the NACE code 8292.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 285.942 268.297 - 239.285 203.832 345.540 350.642 466.868 302.756 375.911
Total Income - EUR 270.636 284.166 - 252.456 216.003 360.540 341.848 468.523 317.345 384.191
Total Expenses - EUR 269.725 279.638 - 248.351 209.580 324.053 329.151 450.742 291.313 362.810
Gross Profit/Loss - EUR 910 4.527 - 4.105 6.423 36.487 12.697 17.781 26.032 21.381
Net Profit/Loss - EUR 504 3.764 - 1.691 4.325 32.847 9.190 13.111 23.003 16.400
Employees 4 4 - 6 6 5 6 5 5 3
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 24.9%, from 302.756 euro in the year 2023, to 375.911 euro in 2024. The Net Profit decreased by -6.474 euro, from 23.003 euro in 2023, to 16.400 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Apisalecom Srl - CUI 6032184

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 147.139 141.110 - 133.774 131.800 126.136 119.569 116.328 138.804 122.949
Current Assets 141.458 167.313 - 162.924 194.615 219.743 240.007 198.984 206.538 162.905
Inventories 98.341 118.946 - 111.878 129.089 151.203 175.612 140.378 129.815 91.602
Receivables 42.863 47.198 - 50.169 65.251 66.189 64.360 57.521 75.380 63.917
Cash 253 1.169 - 876 276 2.350 34 1.085 1.343 7.386
Shareholders Funds 43.509 48.627 - 58.127 61.326 93.010 100.138 113.560 136.218 151.857
Social Capital 45 45 - 43 42 41 40 41 40 40
Debts 200.162 217.141 - 218.315 245.624 236.748 245.322 189.113 196.523 133.997
Income in Advance 44.945 42.673 - 20.274 19.482 16.136 14.132 12.656 12.617 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 "8292 - 8292"
CAEN Financial Year 8292
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 162.905 euro in 2024 which includes Inventories of 91.602 euro, Receivables of 63.917 euro and cash availability of 7.386 euro.
The company's Equity was valued at 151.857 euro, while total Liabilities amounted to 133.997 euro. Equity increased by 16.400 euro, from 136.218 euro in 2023, to 151.857 in 2024.

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