Company Impex Apollo 20 R.i. Srl with Fiscal Code 129685
recorded a turnover of 2024 of
1.726.605,
with a net profit of
120.889
and having an average number of employees of
10.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Impex Apollo 20 R.i. Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.806.120
1.855.458
2.488.375
2.312.697
2.308.465
2.303.714
2.563.081
2.358.800
1.950.263
1.726.605
Total Income - EUR
1.827.169
1.903.607
2.490.072
2.316.199
2.312.946
2.306.507
2.564.786
2.364.977
1.965.344
1.735.601
Total Expenses - EUR
1.619.203
1.760.115
2.318.490
2.152.832
2.153.923
2.120.917
2.245.479
2.091.026
1.792.483
1.596.920
Gross Profit/Loss - EUR
207.966
143.492
171.582
163.366
159.023
185.590
319.307
273.951
172.861
138.681
Net Profit/Loss - EUR
177.502
123.979
147.650
140.185
136.143
161.807
275.758
238.264
149.622
120.889
Employees
14
13
13
13
12
0
11
11
11
10
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 -11.0%, from 1.950.263 euro in the year 2023, to 1.726.605 euro in 2024.
The Net Profit decreased by -27.897 euro, from 149.622 euro in 2023, to 120.889 in the last year.
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Financial Rating - IMPEX APOLLO 20 R.I. SRL
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Financial Reports - Impex Apollo 20 R.i. Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Impex Apollo 20 R.i. Srl - CUI 129685
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
90.910
340.691
340.987
533.094
523.747
465.169
417.371
377.718
362.977
388.084
Current Assets
1.494.948
897.246
993.083
808.515
885.847
794.925
819.249
726.991
950.867
889.611
Inventories
340.612
313.789
365.180
279.178
363.159
388.927
419.863
464.715
344.626
361.340
Receivables
556.115
529.045
604.797
474.701
497.800
329.674
335.491
250.543
199.791
140.568
Cash
598.221
54.413
23.106
54.636
24.888
76.324
63.895
11.733
406.450
387.703
Shareholders Funds
1.293.050
841.288
974.702
1.096.999
1.015.586
994.928
844.321
829.064
866.300
873.091
Social Capital
1.125
1.113
1.095
1.074
1.054
1.034
1.011
1.014
1.011
1.005
Debts
357.965
425.612
373.604
244.609
396.548
265.787
392.300
275.645
447.544
404.603
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
"4672 - 4672"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
889.611 euro in 2024 which includes Inventories of
361.340 euro, Receivables of
140.568 euro and cash availability of
387.703 euro.
The company's Equity was valued at
873.091 euro, while total Liabilities amounted to
404.603 euro.
Equity increased by 11.632 euro, from 866.300 euro in 2023, to 873.091 in 2024.
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