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Financial results - APOLLO SMART CONCEPT S.R.L.

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Financial Summary - Apollo Smart Concept S.r.l.
Unique identification code: 45875189
Registration number: J23/2798/2023
Nace: 8559
Sales - Ron
807.500
Net Profit - Ron
136.874
Employees
32
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Company Apollo Smart Concept S.r.l. with Fiscal Code 45875189 recorded a turnover of 2024 of 807.500, with a net profit of 136.874 and having an average number of employees of 32. The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Apollo Smart Concept S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 128.576 1.058.039 807.500
Total Income - EUR - - - - - - - 128.560 1.078.908 809.189
Total Expenses - EUR - - - - - - - 116.422 778.499 640.810
Gross Profit/Loss - EUR - - - - - - - 12.138 300.409 168.379
Net Profit/Loss - EUR - - - - - - - 10.977 270.357 136.874
Employees - - - - - - - 21 51 32
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 -23.3%, from 1.058.039 euro in the year 2023, to 807.500 euro in 2024. The Net Profit decreased by -131.972 euro, from 270.357 euro in 2023, to 136.874 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 Smart Concept S.r.l. - CUI 45875189

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 192 2.324 16.123
Current Assets - - - - - - - 68.124 520.139 515.125
Inventories - - - - - - - 114 33.359 32.254
Receivables - - - - - - - 12.121 466.530 463.469
Cash - - - - - - - 55.888 20.250 19.402
Shareholders Funds - - - - - - - 11.018 270.406 136.922
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 67.848 255.342 394.913
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 "8559 - 8559"
CAEN Financial Year 8559
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 515.125 euro in 2024 which includes Inventories of 32.254 euro, Receivables of 463.469 euro and cash availability of 19.402 euro.
The company's Equity was valued at 136.922 euro, while total Liabilities amounted to 394.913 euro. Equity decreased by -131.972 euro, from 270.406 euro in 2023, to 136.922 in 2024.
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