Company Apollo Kids Srl with Fiscal Code 32802312
recorded a turnover of 2023 of
16.646,
with a net profit of
39.852
and having an average number of employees of
6.
The company operates in the field of CAEN Ver.3: Învăţământ preşcolar; CAEN Ver.2: invatamant prescolar; having the NACE code 8510.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Apollo Kids Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
113.865
163.104
224.040
258.456
372.087
316.930
523.135
9.855
16.739
-
Total Income - EUR
114.163
163.104
225.646
263.613
372.592
328.046
524.827
520.492
441.260
-
Total Expenses - EUR
92.164
162.893
188.308
209.674
308.358
280.578
439.848
461.240
394.336
-
Gross Profit/Loss - EUR
21.999
211
37.338
53.939
64.234
47.468
84.978
59.251
46.924
-
Net Profit/Loss - EUR
18.314
128
35.254
51.355
60.508
44.431
80.985
55.660
40.076
-
Employees
10
16
20
23
24
27
25
7
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 70.4%, from 9.855 euro in the year 2022, to 16.739 euro in 2023.
The Net Profit decreased by -15.415 euro, from 55.660 euro in 2022, to 40.076 in the last year.
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Financial Reports - Apollo Kids Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Apollo Kids Srl - CUI 32802312
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
25.044
25.536
23.430
20.160
19.572
13.550
18.319
47.789
37.503
-
Current Assets
8.687
6.552
35.364
92.705
65.744
101.219
161.461
75.193
135.733
-
Inventories
811
76
0
0
0
0
9.181
0
0
-
Receivables
3.391
4.976
7.041
8.138
20.397
86.377
100.893
11.851
68.812
-
Cash
4.485
1.500
28.323
84.567
45.347
14.842
51.387
63.342
66.921
-
Shareholders Funds
2.547
208
35.459
86.163
64.735
98.636
112.391
60.091
97.790
-
Social Capital
67
67
66
64
4.215
4.135
4.043
4.056
4.043
-
Debts
42.255
37.278
23.498
26.702
20.597
16.133
67.388
62.890
75.446
-
Income in Advance
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
"8510 - 8510"
CAEN Financial Year
8510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
135.733 euro in 2023 which includes Inventories of
0 euro, Receivables of
68.812 euro and cash availability of
66.921 euro.
The company's Equity was valued at
97.790 euro, while total Liabilities amounted to
75.446 euro.
Equity increased by 37.881 euro, from 60.091 euro in 2022, to 97.790 in 2023.
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