JOURNEY ESSENTIALS SRL
45703841
Company Details
| Company name | JOURNEY ESSENTIALS S.R.L. |
| Fiscal Code | 45703841 |
| VAT Payer | RO45703841 from date 01.01.2023 |
| No. Matriculation | J27/229/2022 |
| Foundation date | 24.02.2022 |
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Description
Company JOURNEY ESSENTIALS SRL, Fiscal Code 45703841, was established on 24.02.2022
Contact Information
| Address | ECOULUI 11 **** ? |
| City / Sector | Piatra-Neamţ |
| County | NEAMT |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2023 | 4619 | 95 536 | 274 872 | 1 664 | 1 765 | 13 215 | 13 316 | 2 |
| 2022 | 4619 | 67 670 | 267 943 | 3 267 | 0 | 3 590 | 323 | 1 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company JOURNEY ESSENTIALS S.R.L. have?
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In the year 2023 the company JOURNEY ESSENTIALS SRL had a total of 2 employees
What is the turnover and profit of company JOURNEY ESSENTIALS S.R.L.?
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The turnover recorded by JOURNEY ESSENTIALS S.R.L. in the year 2023 was 95 536 EUR, and the net profit 274 872 EUR
Is this company a VAT payer?
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Yes! JOURNEY ESSENTIALS SRL became a VAT payer on 01.01.2023, having the tax vector RO45703841.
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| ESTERA BEAUTY AND HEALTH S.R.L. | 49285571 | J12/5436/2023 |
| INOXIMA S.R.L. | 48214203 | J27/526/2023 |
| GIFT BAGS S.R.L. | 31538540 | J38/242/2013 |
| ZESADI MONTAJ S.R.L. | 46092592 | J13/1515/2022 |
| CRIS GAFTON S.R.L. | 49589910 | J39/134/2024 |
| GFC STRUCT MONTAJ S.R.L. | 46510032 | J35/3355/2022 |
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|---|---|---|
| LEOBAH COMPANY SRL | 33462227 | J27/471/2014 |
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| AMIRO IMOBILI SRL | 33467437 | J27/477/2014 |
| HTS SERVICII SRL | 33670651 | J27/587/2014 |
| MAGDA ROCA SRL-D | 33471179 | J27/479/2014 |
| GALKAD CONSTRUCT SRL | 33676085 | J27/592/2014 |