CAPRARU LUCI TRANS SRL
41808640
Company Details
Company name | CAPRARU LUCI TRANS S.R.L. |
Fiscal Code | 41808640 |
VAT Payer | RO41808640 from date 01.05.2024 |
No. Matriculation | J22/3315/2019 |
Foundation date | 24.10.2019 |
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Description
Company CAPRARU LUCI TRANS SRL, Fiscal Code 41808640, was established on 24.10.2019
Contact Information
Address | **** ? |
City / Sector | Bosia |
County | IASI |
Country | Romania |
Company indicators (EUR)
Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
---|---|---|---|---|---|---|---|---|
2024 | 4941 | 22 073 | 4 849 | 1 908 | 0 | 6 615 | 4 706 | 2 |
2023 | 4941 | 29 479 | 51 452 | 592 | 0 | 10 754 | 10 162 | 2 |
2022 | 4941 | 11 113 | 7 924 | 4 043 | 0 | 5 696 | 1 653 | 0 |
2021 | 4941 | 12 391 | 5 616 | 496 | 0 | 9 435 | 8 939 | 1 |
2020 | 4941 | 42 385 | 139 838 | 1 281 | 0 | 28 768 | 27 487 | 1 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company CAPRARU LUCI TRANS S.R.L. have?
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In the year 2024 the company CAPRARU LUCI TRANS SRL had a total of 2 employees
What is the turnover and profit of company CAPRARU LUCI TRANS S.R.L.?
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The turnover recorded by CAPRARU LUCI TRANS S.R.L. in the year 2024 was 22 073 EUR, and the net profit 4 849 EUR
Is this company a VAT payer?
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Yes! CAPRARU LUCI TRANS SRL became a VAT payer on 01.05.2024, having the tax vector RO41808640.
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GOLD ANDRA SRL | 16429018 | J24/759/2004 |
NICOTRANS SRL | 378961 | J40/10136/1991 |
ALINCOR TRANS SRL | 14333544 | J5/904/2001 |
OBACOR-COM SRL | 7314604 | J8/406/1995 |
NACLOS TRANS S.R.L. | 15309145 | J9/234/2003 |
VASO 2002 S.R.L. | 15022295 | J35/1864/2002 |
Companies from the same locality
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---|---|---|
DENIKOM IS SRL | 33907414 | J22/1877/2014 |
TIME OUT CAFE SRL | 36835312 | J22/2616/2016 |
TRANS CIOBOTARU FAMILY SRL | 38163412 | J22/2817/2017 |
COMPLEXUNIC LICA S.R.L. | 38437100 | J22/3350/2017 |
L.A.R. FIRST TRANSPORT S.R.L. | 39848465 | J22/2371/2018 |
BATIMENT UNIVERSAL S.R.L. | 39856085 | J22/2399/2018 |