Company Apollo Srl with Fiscal Code 2060610
recorded a turnover of 2024 of
484.407,
with a net profit of
-25.306
and having an average number of employees of
7.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Apollo Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
618.080
781.559
949.981
822.785
806.611
766.371
597.529
577.234
531.293
484.407
Total Income - EUR
618.648
786.500
950.649
823.419
815.135
782.147
609.703
592.089
543.402
497.773
Total Expenses - EUR
616.098
777.179
930.246
808.433
800.606
774.564
608.209
588.785
539.872
523.078
Gross Profit/Loss - EUR
2.551
9.321
20.402
14.985
14.529
7.583
1.494
3.304
3.530
-25.306
Net Profit/Loss - EUR
1.906
7.756
14.573
12.528
6.463
2.364
1.494
2.672
2.892
-25.306
Employees
9
9
9
9
10
9
9
8
7
7
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 -8.3%, from 531.293 euro in the year 2023, to 484.407 euro in 2024.
The Net Profit decreased by -2.876 euro, from 2.892 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Apollo Srl - CUI 2060610
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
98.486
97.431
90.604
83.430
78.256
73.201
67.631
64.429
60.904
57.273
Current Assets
122.271
147.781
192.938
181.631
205.423
159.629
139.061
141.176
126.127
144.179
Inventories
55.640
91.581
94.294
108.501
114.414
112.225
104.814
103.604
88.775
100.050
Receivables
30.323
37.229
68.109
50.145
34.835
29.377
28.900
31.733
29.370
36.477
Cash
36.308
18.972
30.534
22.985
56.174
18.028
5.347
5.839
7.981
7.652
Shareholders Funds
104.884
103.814
102.058
100.185
98.245
96.364
95.721
97.955
100.550
74.683
Social Capital
380
376
370
363
356
15.836
15.485
15.533
15.486
15.399
Debts
115.873
141.398
181.483
164.876
185.435
136.466
110.971
107.650
86.481
126.770
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
144.179 euro in 2024 which includes Inventories of
100.050 euro, Receivables of
36.477 euro and cash availability of
7.652 euro.
The company's Equity was valued at
74.683 euro, while total Liabilities amounted to
126.770 euro.
Equity decreased by -25.305 euro, from 100.550 euro in 2023, to 74.683 in 2024.
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