CURIER TRANS SERVICE SRL
16484179
Company Details
| Company name | CURIER TRANS SERVICE SRL |
| Fiscal Code | 16484179 |
| VAT Payer | RO16484179 from date 04.06.2004 |
| No. Matriculation | J6/418/2004 |
| Foundation date | 03.06.2004 |
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Description
Company CURIER TRANS SERVICE SRL, Fiscal Code 16484179, was established on 03.06.2004
Contact Information
| Address | Str. ANDREI MURESANU 8 **** ? |
| City / Sector | Bistriţa |
| County | BISTRITA-NASAUD |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 4941 | 655 555 | 110 640 | 314 562 | 101 308 | 244 812 | 31 558 | 13 |
| 2023 | 4941 | 549 418 | 45 866 | 127 504 | 90 833 | 46 475 | 9 804 | 12 |
| 2022 | 4941 | 434 777 | 13 810 | 184 455 | 89 957 | 107 081 | 12 583 | 10 |
| 2021 | 4941 | 411 169 | 18 077 | 129 224 | 97 696 | 41 395 | 9 868 | 10 |
| 2020 | 4941 | 364 629 | 11 753 | 165 979 | 105 890 | 66 403 | 6 313 | 10 |
| 2019 | 4941 | 325 268 | 20 156 | 264 177 | 79 778 | 188 401 | 4 002 | 10 |
| 2018 | 4941 | 301 477 | 9 540 | 89 373 | 11 749 | 142 798 | 65 174 | 10 |
| 2017 | 4941 | 286 003 | 9 327 | 174 366 | 11 115 | 226 550 | 63 299 | 11 |
| 2016 | 4941 | 229 762 | 56 947 | 122 452 | 11 616 | 172 301 | 61 465 | 9 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company CURIER TRANS SERVICE SRL have?
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In the year 2024 the company CURIER TRANS SERVICE SRL had a total of 13 employees
What is the turnover and profit of company CURIER TRANS SERVICE SRL?
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The turnover recorded by CURIER TRANS SERVICE SRL in the year 2024 was 655 555 EUR, and the net profit 110 640 EUR
Is this company a VAT payer?
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Yes! CURIER TRANS SERVICE SRL became a VAT payer on 04.06.2004, having the tax vector RO16484179.
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| CATALIN VLAD DELIVERY S.R.L. | 43705900 | J40/2280/2021 |
| DARIUSS DELIVERY S.R.L. | 43879079 | J40/4237/2021 |
| RIC BOOM LOGISTIC S.R.L. | 44067940 | J15/558/2021 |
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|---|---|---|
| NEW FINANCE ENERGY SRL | 33463524 | J6/412/2014 |
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| SALCUTA PERISOR SRL | 33665760 | J6/536/2014 |
| TELE SERVICE DAN SRL | 33674882 | J6/544/2014 |
| KLIPSPROIECT SRL | 33674912 | J6/542/2014 |
| PINK MOBILE S.R.L. | 33472042 | J6/417/2014 |