Company Apolodor Com Impex Srl with Fiscal Code 448722
recorded a turnover of 2024 of
19.787.872,
with a net profit of
1.897.514
and having an average number of employees of
157.
The company operates in the field of Lucrări de demolare a construcţiilor having the NACE code 4311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Apolodor Com Impex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
14.593.641
12.476.822
12.518.864
16.606.549
12.367.554
12.436.615
10.978.889
12.290.152
11.931.330
19.787.872
Total Income - EUR
14.837.438
12.531.835
14.006.030
16.689.013
15.476.364
12.954.841
11.068.623
12.551.589
12.011.161
19.818.492
Total Expenses - EUR
17.401.661
12.149.993
13.503.732
16.317.782
15.884.214
12.282.815
12.440.340
14.547.705
14.023.819
17.826.730
Gross Profit/Loss - EUR
-2.564.223
381.842
502.298
371.230
-407.850
672.026
-1.371.717
-1.996.115
-2.012.658
1.991.762
Net Profit/Loss - EUR
-2.566.369
318.108
423.956
303.352
-407.850
609.074
-1.371.717
-1.996.115
-2.012.658
1.897.514
Employees
280
252
192
214
202
187
169
164
169
157
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 66.8%, from 11.931.330 euro in the year 2023, to 19.787.872 euro in 2024.
The Net Profit increased by 1.897.514 euro, from 0 euro in 2023, to 1.897.514 in the last year.
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Financial Rating - APOLODOR COM IMPEX SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Apolodor Com Impex Srl - CUI 448722
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
26.569.752
26.135.829
25.600.120
25.070.480
20.174.435
19.542.249
19.084.613
19.130.993
19.176.350
19.186.158
Current Assets
18.506.225
18.453.902
18.358.587
19.041.765
16.745.989
16.450.077
14.515.841
9.581.959
5.974.325
9.999.128
Inventories
87.383
107.581
104.800
107.816
110.561
89.306
98.842
76.142
104.152
114.402
Receivables
17.207.731
17.812.636
16.701.306
16.812.020
12.112.251
10.388.366
8.959.854
7.711.952
5.028.431
7.656.898
Cash
1.211.110
533.685
1.552.480
2.121.928
4.523.177
5.972.404
5.457.145
1.793.865
841.743
2.227.827
Shareholders Funds
9.532.253
9.753.145
10.012.061
10.131.674
9.527.613
9.956.066
8.020.241
6.393.397
4.361.352
6.234.491
Social Capital
45.219
44.758
44.001
43.193
42.357
41.554
40.632
40.758
40.635
40.408
Debts
32.662.673
32.394.555
29.930.610
29.789.399
25.707.703
24.451.499
8.357.108
5.082.584
3.418.623
4.599.743
Income in Advance
343.085
230.363
1.469.471
1.425.290
79.712
26.220
16.290.912
15.970.164
15.897.210
15.801.884
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
"4311 - 4311"
CAEN Financial Year
4311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.999.128 euro in 2024 which includes Inventories of
114.402 euro, Receivables of
7.656.898 euro and cash availability of
2.227.827 euro.
The company's Equity was valued at
6.234.491 euro, while total Liabilities amounted to
4.599.743 euro.
Equity increased by 1.897.514 euro, from 4.361.352 euro in 2023, to 6.234.491 in 2024.
The Debt Ratio was 17.3% in the year 2024.
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