Company Trattoria Apollo S.r.l. with Fiscal Code 36320030
recorded a turnover of 2024 of
92.971,
with a net profit of
2.422
and having an average number of employees of
4.
The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Trattoria Apollo S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
66.783
162.929
201.990
206.468
139.883
159.871
101.844
16.649
92.971
Total Income - EUR
-
67.607
168.009
203.706
206.468
141.852
164.282
107.931
51.882
156.800
Total Expenses - EUR
-
38.453
126.270
149.469
143.680
100.804
105.946
101.106
50.504
153.441
Gross Profit/Loss - EUR
-
29.154
41.739
54.237
62.788
41.047
58.336
6.825
1.379
3.360
Net Profit/Loss - EUR
-
28.478
39.834
52.203
60.718
39.862
56.928
5.904
1.023
2.422
Employees
-
6
9
10
8
6
4
3
1
4
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 461.6%, from 16.649 euro in the year 2023, to 92.971 euro in 2024.
The Net Profit increased by 1.405 euro, from 1.023 euro in 2023, to 2.422 in the last year.
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Financial Rating - TRATTORIA APOLLO S.R.L.
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Insolvency Probability
Financial Reports - Trattoria Apollo S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trattoria Apollo S.r.l. - CUI 36320030
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
202
5.157
4.832
10.882
11.585
32.239
17.235
452.164
376.526
Current Assets
-
34.500
94.494
144.230
119.095
151.628
196.488
193.487
304.808
154.157
Inventories
-
4.484
7.269
10.364
14.858
11.960
13.500
12.187
8.840
28.203
Receivables
-
493
3.241
4.885
104.168
136.562
181.152
180.143
177.039
119.980
Cash
-
29.523
83.984
128.981
68
3.106
1.836
1.157
118.929
5.974
Shareholders Funds
-
28.522
67.874
118.831
97.171
134.437
188.384
174.595
174.007
175.457
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
6.180
31.777
30.231
32.806
28.776
40.343
36.128
229.335
59.669
Income in Advance
-
0
0
0
0
0
0
0
353.629
299.377
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
"5611 - 5611"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
154.157 euro in 2024 which includes Inventories of
28.203 euro, Receivables of
119.980 euro and cash availability of
5.974 euro.
The company's Equity was valued at
175.457 euro, while total Liabilities amounted to
59.669 euro.
Equity increased by 2.422 euro, from 174.007 euro in 2023, to 175.457 in 2024.
The Debt Ratio was 11.2% in the year 2024.
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