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Financial results - APOLLO PARTNERS & CO S.R.L.

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Financial Summary - Apollo Partners & Co S.r.l.
Unique identification code: 43870096
Registration number: J03/585/2021
Nace: 9321
Sales - Ron
48.509
Net Profit - Ron
21.651
Employees
3
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Company Apollo Partners & Co S.r.l. with Fiscal Code 43870096 recorded a turnover of 2024 of 48.509, with a net profit of 21.651 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Activități ale parcurilor tematice și de distracţii; CAEN Ver.2: Balciuri si parcuri de distractii; having the NACE code 9321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Apollo Partners & Co S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 53.346 59.762 60.635 48.509
Total Income - EUR - - - - - - 53.346 59.762 60.645 48.509
Total Expenses - EUR - - - - - - 5.868 6.785 17.602 26.373
Gross Profit/Loss - EUR - - - - - - 47.478 52.977 43.043 22.136
Net Profit/Loss - EUR - - - - - - 45.877 51.351 42.437 21.651
Employees - - - - - - 1 1 2 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 decreased by -19.5%, from 60.635 euro in the year 2023, to 48.509 euro in 2024. The Net Profit decreased by -20.549 euro, from 42.437 euro in 2023, to 21.651 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 Partners & Co S.r.l. - CUI 43870096

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 0
Current Assets - - - - - - 45.961 54.116 48.269 23.550
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 0 51.506 42.454 14.311
Cash - - - - - - 45.961 2.610 5.815 9.239
Shareholders Funds - - - - - - 45.918 51.392 42.485 21.699
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 43 2.724 5.783 2.008
Income in Advance - - - - - - 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 "9321 - 9321"
CAEN Financial Year 9321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.550 euro in 2024 which includes Inventories of 0 euro, Receivables of 14.311 euro and cash availability of 9.239 euro.
The company's Equity was valued at 21.699 euro, while total Liabilities amounted to 2.008 euro. Equity decreased by -20.549 euro, from 42.485 euro in 2023, to 21.699 in 2024.
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