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Financial results - APOLLO PROIECTARE ŞI EXECUŢIE SCĂRI S.R.L.

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Financial Summary - Apollo Proiectare Şi Execuţie Scări S.r.l.
Unique identification code: 46110516
Registration number: J12/2634/2022
Nace: 3109
Sales - Ron
48.462
Net Profit - Ron
-37.934
Employees
6
Open Account
Company Apollo Proiectare Şi Execuţie Scări S.r.l. with Fiscal Code 46110516 recorded a turnover of 2024 of 48.462, with a net profit of -37.934 and having an average number of employees of 6. The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Apollo Proiectare Şi Execuţie Scări S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 27.463 100.087 48.462
Total Income - EUR - - - - - - - 27.463 100.087 54.794
Total Expenses - EUR - - - - - - - 20.999 67.256 92.243
Gross Profit/Loss - EUR - - - - - - - 6.464 32.831 -37.449
Net Profit/Loss - EUR - - - - - - - 6.190 31.850 -37.934
Employees - - - - - - - 4 4 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 decreased by -51.3%, from 100.087 euro in the year 2023, to 48.462 euro in 2024. The Net Profit decreased by -31.672 euro, from 31.850 euro in 2023, to 0 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 Proiectare Şi Execuţie Scări S.r.l. - CUI 46110516

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 2.183 15.469 11.335
Current Assets - - - - - - - 12.606 45.504 19.812
Inventories - - - - - - - 5.546 17.446 10.335
Receivables - - - - - - - 29 18.621 3.416
Cash - - - - - - - 7.031 9.437 6.061
Shareholders Funds - - - - - - - 6.230 34.168 -5.706
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 8.558 26.806 36.853
Income in Advance - - - - - - - 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 "3109 - 3109"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.812 euro in 2024 which includes Inventories of 10.335 euro, Receivables of 3.416 euro and cash availability of 6.061 euro.
The company's Equity was valued at -5.706 euro, while total Liabilities amounted to 36.853 euro. Equity decreased by -39.682 euro, from 34.168 euro in 2023, to -5.706 in 2024.
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