Company Apollo Soft Line S.r.l. with Fiscal Code 41366867
recorded a turnover of 2024 of
9.324,
with a net profit of
-15.174
and having an average number of employees of
- .
The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Apollo Soft Line S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
25.684
28.842
16.076
11.920
9.324
Total Income - EUR
-
-
-
-
0
25.716
28.955
16.260
11.920
9.328
Total Expenses - EUR
-
-
-
-
3.220
7.490
10.992
14.863
14.713
24.106
Gross Profit/Loss - EUR
-
-
-
-
-3.220
18.226
17.963
1.397
-2.793
-14.779
Net Profit/Loss - EUR
-
-
-
-
-3.220
17.487
17.199
983
-2.793
-15.174
Employees
-
-
-
-
0
0
0
0
0
0
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 -21.3%, from 11.920 euro in the year 2023, to 9.324 euro in 2024.
Check the financial reports for the company - Apollo Soft Line S.r.l.
Financial Rating - APOLLO SOFT LINE S.R.L.
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Financial Rating
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Prob. of insolvency - Apollo Soft Line S.r.l.
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Insolvency Probability
Financial Reports - Apollo Soft Line S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Apollo Soft Line S.r.l. - CUI 41366867
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
0
0
0
0
0
Current Assets
-
-
-
-
84
22.665
34.328
23.585
31.912
2.663
Inventories
-
-
-
-
0
0
0
0
0
0
Receivables
-
-
-
-
42
22.623
34.288
23.544
31.872
2.622
Cash
-
-
-
-
42
41
40
41
40
40
Shareholders Funds
-
-
-
-
-3.177
14.370
31.250
32.330
29.438
14.100
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
9.564
14.760
8.579
806
2.474
8.565
Income in Advance
-
-
-
-
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
"6201 - 6201"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.663 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.622 euro and cash availability of
40 euro.
The company's Equity was valued at
14.100 euro, while total Liabilities amounted to
8.565 euro.
Equity decreased by -15.174 euro, from 29.438 euro in 2023, to 14.100 in 2024.
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