Company Service Apollo Srl with Fiscal Code 535098
recorded a turnover of 2024 of
1.701.840,
with a net profit of
57.453
and having an average number of employees of
14.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Apollo Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.075.707
1.120.536
1.183.556
1.167.745
1.273.484
1.274.077
1.173.861
1.344.204
1.508.750
1.701.840
Total Income - EUR
1.075.895
1.121.362
1.185.658
1.169.713
1.290.020
1.276.876
1.181.682
1.345.543
1.526.752
1.725.927
Total Expenses - EUR
1.037.839
1.097.708
1.148.918
1.110.295
1.202.485
1.216.190
1.125.884
1.296.868
1.453.801
1.658.701
Gross Profit/Loss - EUR
38.056
23.653
36.740
59.418
87.536
60.686
55.798
48.675
72.951
67.226
Net Profit/Loss - EUR
31.384
19.339
32.551
53.004
79.892
55.296
50.531
42.512
61.861
57.453
Employees
15
14
15
0
15
15
11
11
13
14
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 13.4%, from 1.508.750 euro in the year 2023, to 1.701.840 euro in 2024.
The Net Profit decreased by -4.062 euro, from 61.861 euro in 2023, to 57.453 in the last year.
Check the financial reports for the company - Service Apollo Srl
Financial Rating - SERVICE APOLLO SRL
See the company's note based on the submitted financial data, relative to the industry of which it is a part.
Financial Rating
Payment Limits - Service Apollo Srl
See the company's payment capacity for situations in which you conclude contracts with payment terms.
Check Payment Limits
Prob. of insolvency - Service Apollo Srl
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Service Apollo Srl
Check all the financial reports of the company and know the risks in collaboration with it.
Check Financial Reports
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 -
Service Apollo Srl - CUI 535098
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
312.540
305.963
307.495
286.462
267.668
264.760
270.832
280.124
259.473
239.115
Current Assets
87.183
103.734
119.028
164.525
211.587
223.437
233.909
257.194
310.479
367.952
Inventories
59.814
75.678
33.498
39.611
38.664
34.883
42.062
74.081
55.976
72.679
Receivables
6.811
2.868
720
1.620
857
5.302
2.633
1.687
1.027
5.714
Cash
20.559
24.826
84.441
123.066
171.654
182.903
188.620
180.351
248.982
287.461
Shareholders Funds
336.080
351.991
378.585
349.278
395.011
415.943
424.906
448.459
478.635
514.315
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
63.644
57.706
47.938
101.709
84.244
70.703
78.623
85.635
88.891
91.123
Income in Advance
0
0
0
0
0
1.551
1.213
3.224
2.426
1.628
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
367.952 euro in 2024 which includes Inventories of
72.679 euro, Receivables of
5.714 euro and cash availability of
287.461 euro.
The company's Equity was valued at
514.315 euro, while total Liabilities amounted to
91.123 euro.
Equity increased by 38.355 euro, from 478.635 euro in 2023, to 514.315 in 2024.
The Debt Ratio was 15.0% in the year 2024.
Similar services useful for checking companies and business development.
SellNet
Get the contact details for any company and get in touch with it.
Sectoral Studies
Knows the market and develops its own development strategies according to sectorial data.
Databases
Export in excel files the data of the companies selected according to the desired criteria.
Import - Export
Find importers and exporters according to the type of activity and the countries in which they carry it out.
Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.
Comments - Service Apollo Srl