Financial results - APUSUL SRL

Financial Summary - Apusul Srl
Unique identification code: 12602280
Registration number: J26/50/2000
Nace: 9603
Sales - Ron
295.663
Net Profit - Ron
32.534
Employees
13
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Company Apusul Srl with Fiscal Code 12602280 recorded a turnover of 2024 of 295.663, with a net profit of 32.534 and having an average number of employees of 13. The company operates in the field of Activitati de pompe funebre si similare having the NACE code 9603.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 77.588 82.437 84.385 105.600 135.201 148.145 272.082 258.610 290.938 295.663
Total Income - EUR 114.495 84.870 84.822 173.664 199.885 214.034 272.165 258.507 292.856 302.820
Total Expenses - EUR 122.832 139.564 146.685 170.962 192.955 202.484 259.186 260.421 521.642 262.963
Gross Profit/Loss - EUR -8.337 -54.694 -61.863 2.702 6.931 11.551 12.980 -1.915 -228.787 39.857
Net Profit/Loss - EUR -8.337 -55.521 -63.017 991 4.932 9.734 10.313 -4.267 -231.713 32.534
Employees 19 18 17 17 18 15 15 16 16 13
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 2.2%, from 290.938 euro in the year 2023, to 295.663 euro in 2024. The Net Profit increased by 32.534 euro, from 0 euro in 2023, to 32.534 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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APUSUL SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Apusul Srl - CUI 12602280

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 101.852 112.970 109.923 137.041 131.985 122.725 140.723 134.062 112.998 106.567
Current Assets 10.249 14.935 14.766 8.363 14.864 24.185 17.014 13.822 39.544 23.553
Inventories 8.508 8.684 13.726 6.216 11.567 18.771 5.093 6.658 10.021 7.633
Receivables 1.526 3.453 820 2.109 2.804 4.144 1.416 2.808 4.614 5.800
Cash 214 2.798 219 38 492 1.270 10.505 4.355 24.910 10.120
Shareholders Funds 62.223 5.498 -57.612 -55.564 95.847 103.764 111.775 107.855 -124.185 10.002
Social Capital 269.966 267.213 262.691 2.149 147.511 144.715 83.084 83.342 83.089 82.625
Debts 50.475 122.408 182.500 202.696 52.082 43.745 46.497 40.038 276.817 151.638
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 "9603 - 9603"
CAEN Financial Year 9603
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.553 euro in 2024 which includes Inventories of 7.633 euro, Receivables of 5.800 euro and cash availability of 10.120 euro.
The company's Equity was valued at 10.002 euro, while total Liabilities amounted to 151.638 euro. Equity increased by 133.493 euro, from -124.185 euro in 2023, to 10.002 in 2024.

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