Financial Summary -
Popas Turistic Apollo Km 11 Srl
Unique identification code:2607859
Registration number:J2002001346237
Nace:1011
Sales - Ron
1.412.264
Net Profit - Ron
9.249
Employees
8
Open Account
Company Popas Turistic Apollo Km 11 Srl with Fiscal Code 2607859
recorded a turnover of 2024 of
1.412.264,
with a net profit of
9.249
and having an average number of employees of
8.
The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Popas Turistic Apollo Km 11 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.770.699
2.140.184
1.439.765
1.450.060
1.484.056
1.402.214
1.197.361
1.390.919
1.497.928
1.412.264
Total Income - EUR
1.819.897
2.167.498
1.482.796
1.482.289
1.578.299
1.512.079
1.307.915
1.542.762
1.639.109
1.557.999
Total Expenses - EUR
1.817.545
2.157.875
1.476.169
1.480.248
1.573.123
1.507.069
1.302.623
1.591.015
1.634.457
1.547.138
Gross Profit/Loss - EUR
2.352
9.623
6.627
2.041
5.175
5.010
5.292
-48.253
4.652
10.860
Net Profit/Loss - EUR
1.951
8.027
176
1.679
4.485
3.726
4.584
-48.253
4.041
9.249
Employees
14
14
13
13
12
10
9
9
7
8
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 -5.2%, from 1.497.928 euro in the year 2023, to 1.412.264 euro in 2024.
The Net Profit increased by 5.230 euro, from 4.041 euro in 2023, to 9.249 in the last year.
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Financial Reports - Popas Turistic Apollo Km 11 Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Popas Turistic Apollo Km 11 Srl - CUI 2607859
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
677.763
622.709
582.964
551.163
516.986
516.418
483.110
470.037
451.089
342.625
Current Assets
218.855
308.903
285.327
277.714
246.500
181.100
149.059
131.586
107.125
81.543
Inventories
38.040
16.108
37.319
16.843
21.104
1.318
680
44.900
14.907
12.964
Receivables
177.029
229.534
239.405
190.056
177.464
169.778
139.353
19.516
36.325
42.482
Cash
3.786
63.261
8.603
70.815
47.932
10.003
9.027
67.170
55.893
26.097
Shareholders Funds
295.745
300.756
295.842
292.068
290.897
289.108
287.202
240.235
243.548
251.435
Social Capital
186.727
184.822
181.695
178.360
174.906
171.590
167.785
168.306
167.795
166.858
Debts
606.035
636.976
578.935
542.382
478.719
409.963
345.551
362.950
316.229
172.733
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
"1011 - 1011"
CAEN Financial Year
1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
81.543 euro in 2024 which includes Inventories of
12.964 euro, Receivables of
42.482 euro and cash availability of
26.097 euro.
The company's Equity was valued at
251.435 euro, while total Liabilities amounted to
172.733 euro.
Equity increased by 9.249 euro, from 243.548 euro in 2023, to 251.435 in 2024.
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