KOSIRY SRL
47108581
Company Details
| Company name | KOSIRY S.R.L. |
| Fiscal Code | 47108581 |
| VAT Payer | RO47108581 from date 01.12.2022 |
| No. Matriculation | J3/3011/2022 |
| Foundation date | 01.11.2022 |
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Description
Company KOSIRY SRL, Fiscal Code 47108581, was established on 01.11.2022
Contact Information
| Address | 480A **** ? |
| City / Sector | Valea Mare-Pravăţ |
| County | ARGES |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 4211 | 162 492 | 12 146 | 83 317 | 18 265 | 82 813 | 17 761 | 2 |
| 2023 | 4211 | 122 114 | 85 211 | 146 085 | 145 | 161 314 | 15 373 | 2 |
| 2022 | 4211 | 0 | -7 237 | 1 954 | 165 | 405 | -1 384 | 1 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company KOSIRY S.R.L. have?
-
In the year 2024 the company KOSIRY SRL had a total of 2 employees
What is the turnover and profit of company KOSIRY S.R.L.?
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The turnover recorded by KOSIRY S.R.L. in the year 2024 was 162 492 EUR, and the net profit 12 146 EUR
Is this company a VAT payer?
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Yes! KOSIRY SRL became a VAT payer on 01.12.2022, having the tax vector RO47108581.
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| Company name | Fiscal Code | No. Matriculation |
|---|---|---|
| OZANA MAGIC CONSTRUCT S.R.L. | 48870780 | J2/1472/2023 |
| CT VLAD CONSTRUCT S.R.L. | 48363590 | J12/2681/2023 |
| SALCEM GROUP S.R.L. | 48601420 | J32/1463/2023 |
| ANAMARIA EXCAVARI S.R.L. | 48613590 | J35/3028/2023 |
| LARYJEN CONSTRUCT S.R.L. | 48676318 | J31/465/2023 |
| DEL PREST S.R.L. | 50219032 | J13/1908/2024 |
Companies from the same locality
| Company name | Fiscal Code | No. Matriculation |
|---|---|---|
| KOSIRY FOREST CONSTRUCT S.R.L. | 33654729 | J3/1270/2014 |
| DHY MANAGEMENT SOLUTIONS S.R.L. | 34164580 | J3/307/2015 |
| DALEXCRIS CKW INSTAL SRL | 35541130 | J3/189/2016 |
| DALAMI MATEI SRL | 36299834 | J3/1213/2016 |
| DANILIX AUTO TRANS SRL | 36835568 | J3/2034/2016 |
| EDISEL FLOR EUROTRANS S.R.L. | 36855654 | J3/2061/2016 |