Financial results - APOLLO SRL

Financial Summary - Apollo Srl
Unique identification code: 1958061
Registration number: J1991001210222
Nace: 9621
Sales - Ron
58.914
Net Profit - Ron
-5.085
Employees
6
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Company Apollo Srl with Fiscal Code 1958061 recorded a turnover of 2024 of 58.914, with a net profit of -5.085 and having an average number of employees of 6. The company operates in the field of Activități de coafură şi frizerie having the NACE code 9621.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 80.228 107.251 114.466 127.722 138.893 128.020 13.989 13.802 55.904 58.914
Total Income - EUR 81.544 129.509 139.655 155.332 155.993 155.530 23.971 49.859 56.043 58.923
Total Expenses - EUR 74.599 115.814 139.705 144.963 152.726 144.095 22.379 7.446 49.903 63.515
Gross Profit/Loss - EUR 6.945 13.695 -50 10.370 3.267 11.434 1.592 42.413 6.141 -4.592
Net Profit/Loss - EUR 6.945 12.711 -2.134 8.819 1.707 10.344 881 41.715 5.647 -5.085
Employees 20 22 22 21 21 18 2 0 5 6
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 6.0%, from 55.904 euro in the year 2023, to 58.914 euro in 2024. The Net Profit decreased by -5.616 euro, from 5.647 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 - Apollo Srl - CUI 1958061

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 64.351 63.625 60.600 57.381 54.100 51.971 48.238 46.197 44.483 42.521
Current Assets 7.836 10.087 5.014 5.643 6.478 10.666 529 8.773 8.386 9.276
Inventories 6.552 2.519 3.817 3.287 3.425 2.610 0 0 182 2.673
Receivables 1.250 1.241 1.016 1.345 1.226 1.600 368 3.947 368 6.123
Cash 35 6.327 181 1.011 1.827 6.456 161 4.826 7.836 480
Shareholders Funds -23.330 -10.381 -12.339 -3.295 -1.515 8.858 9.542 51.286 56.778 51.376
Social Capital 45 45 44 43 51 50 49 49 49 48
Debts 98.419 86.987 81.334 69.572 65.287 56.859 42.213 6.656 4.045 11.258
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 "9621 - 9621"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.276 euro in 2024 which includes Inventories of 2.673 euro, Receivables of 6.123 euro and cash availability of 480 euro.
The company's Equity was valued at 51.376 euro, while total Liabilities amounted to 11.258 euro. Equity decreased by -5.085 euro, from 56.778 euro in 2023, to 51.376 in 2024.

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