Financial results - APROPO SRL

Financial Summary - Apropo Srl
Unique identification code: 15903805
Registration number: J2003001460325
Nace: 6832
Sales - Ron
-
Net Profit - Ron
-370
Employees
Open Account
Company Apropo Srl with Fiscal Code 15903805 recorded a turnover of 2024 of - , with a net profit of -370 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Apropo Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.433 52.961 75.349 50.899 73.081 13.851 0 0 0 0
Total Income - EUR 4.433 52.961 75.349 50.899 73.081 13.851 0 0 0 0
Total Expenses - EUR 6.399 49.418 75.856 50.480 76.598 16.730 226 176 262 370
Gross Profit/Loss - EUR -1.966 3.543 -508 419 -3.517 -2.879 -226 -176 -262 -370
Net Profit/Loss - EUR -2.099 3.014 -1.261 -90 -4.248 -3.059 -226 -176 -262 -370
Employees 3 10 13 9 10 3 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.
Sales - Ron
Net Profit - Ron
Employees

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APROPO SRL

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Apropo Srl

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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 - Apropo Srl - CUI 15903805

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 10.920 21.698 18.951 14.110 14.819 3.837 2.980 2.813 2.542 2.359
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 10.616 18.123 12.608 12.068 13.720 3.781 2.891 2.730 2.492 2.229
Cash 304 3.575 6.343 2.042 1.099 56 89 83 49 129
Shareholders Funds 9.776 12.690 11.214 10.918 6.459 3.278 2.980 2.813 2.542 2.157
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.144 9.008 7.737 3.192 8.359 559 0 0 0 201
Income in Advance 0 0 0 0 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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.359 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.229 euro and cash availability of 129 euro.
The company's Equity was valued at 2.157 euro, while total Liabilities amounted to 201 euro. Equity decreased by -370 euro, from 2.542 euro in 2023, to 2.157 in 2024.

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