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Financial results - APOLLO INSTAL CONSTRUCT S.R.L.

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Financial Summary - Apollo Instal Construct S.r.l.
Unique identification code: 37763648
Registration number: J2017000875329
Nace: 4712
Sales - Ron
629.573
Net Profit - Ron
96.634
Employees
3
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Company Apollo Instal Construct S.r.l. with Fiscal Code 37763648 recorded a turnover of 2024 of 629.573, with a net profit of 96.634 and having an average number of employees of 3. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Apollo Instal Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 7.868 0 0 0 415.694 542.560 629.573
Total Income - EUR - - 0 7.868 0 0 0 415.701 542.641 629.611
Total Expenses - EUR - - 125 7.256 467 41 40 352.180 451.477 519.715
Gross Profit/Loss - EUR - - -125 613 -467 -41 -40 63.522 91.164 109.897
Net Profit/Loss - EUR - - -125 534 -467 -41 -40 60.174 83.161 96.634
Employees - - 0 1 0 0 0 0 3 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 16.7%, from 542.560 euro in the year 2023, to 629.573 euro in 2024. The Net Profit increased by 13.938 euro, from 83.161 euro in 2023, to 96.634 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Apollo Instal Construct S.r.l. - CUI 37763648

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 0 5.870 4.106 2.393
Current Assets - - 44 3.647 15 39 39 89.721 127.603 150.395
Inventories - - 0 0 0 0 0 59.211 55.098 61.556
Receivables - - 0 3.012 13 21 29 13.933 60.771 54.448
Cash - - 44 634 1 18 10 16.576 11.734 34.391
Shareholders Funds - - -81 454 -22 -63 -101 60.073 83.210 118.195
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 125 3.193 36 102 140 35.519 48.498 34.593
Income in Advance - - 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 "4712 - 4712"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 150.395 euro in 2024 which includes Inventories of 61.556 euro, Receivables of 54.448 euro and cash availability of 34.391 euro.
The company's Equity was valued at 118.195 euro, while total Liabilities amounted to 34.593 euro. Equity increased by 35.450 euro, from 83.210 euro in 2023, to 118.195 in 2024.
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