Company Apollo 13 Srl with Fiscal Code 13575396
recorded a turnover of 2024 of
622.728,
with a net profit of
35.827
and having an average number of employees of
23.
The company operates in the field of Fabricarea biscuiţilor şi pişcoturilor; fabricarea prăjiturilor şi de patiserie a produselor conservate having the NACE code 1072.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Apollo 13 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
592.369
756.901
789.129
860.377
834.957
770.912
977.819
974.826
813.611
622.728
Total Income - EUR
592.431
756.903
796.066
883.191
835.129
770.913
977.838
976.869
928.618
633.356
Total Expenses - EUR
580.145
713.527
739.490
712.317
694.819
599.630
739.876
659.630
676.828
590.995
Gross Profit/Loss - EUR
12.285
43.376
56.575
170.873
140.311
171.283
237.962
317.239
251.789
42.361
Net Profit/Loss - EUR
10.247
36.422
44.495
162.041
131.960
165.167
229.353
308.953
240.566
35.827
Employees
34
35
35
36
39
34
33
31
31
23
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 -23.0%, from 813.611 euro in the year 2023, to 622.728 euro in 2024.
The Net Profit decreased by -203.395 euro, from 240.566 euro in 2023, to 35.827 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Apollo 13 Srl - CUI 13575396
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
508.777
503.803
480.460
480.897
458.260
569.455
615.692
670.417
626.243
1.072.294
Current Assets
39.342
45.135
56.372
59.370
131.111
135.033
284.041
603.506
737.930
318.242
Inventories
14.567
15.531
32.452
34.361
24.921
32.055
94.957
153.439
55.211
29.409
Receivables
16.501
18.952
21.662
14.045
89.365
10.014
125.367
218.041
462.350
31.617
Cash
8.274
10.653
2.258
10.964
16.825
92.965
63.716
232.026
220.369
257.216
Shareholders Funds
180.952
215.529
256.377
413.713
501.726
668.082
850.109
1.122.966
1.329.697
1.358.093
Social Capital
139.820
138.394
136.052
133.555
130.969
128.486
125.637
126.027
125.644
124.942
Debts
367.167
333.409
280.456
126.554
87.645
36.406
49.624
32.601
31.486
31.468
Income in Advance
0
0
0
0
0
0
0
118.356
2.990
975
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
"1072 - 1072"
CAEN Financial Year
1072
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
318.242 euro in 2024 which includes Inventories of
29.409 euro, Receivables of
31.617 euro and cash availability of
257.216 euro.
The company's Equity was valued at
1.358.093 euro, while total Liabilities amounted to
31.468 euro.
Equity increased by 35.827 euro, from 1.329.697 euro in 2023, to 1.358.093 in 2024.
The Debt Ratio was 2.3% in the year 2024.
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