LUMISEV SRL
47941270
Company Details
| Company name | LUMISEV S.R.L. |
| Fiscal Code | 47941270 |
| VAT Payer | RO47941270 from date 01.11.2023 |
| No. Matriculation | J40/6517/2023 |
| Foundation date | 04.04.2023 |
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Description
Company LUMISEV SRL, Fiscal Code 47941270, was established on 04.04.2023
Contact Information
| Address | MOŞILOR 158 **** ? |
| City / Sector | Sectorul 2 |
| County | BUCURESTI |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 4673 | 428 853 | 519 890 | 25 648 | 27 074 | 99 802 | 102 285 | 1 |
| 2023 | 4673 | 52 879 | 50 385 | 330 | 516 | 9 706 | 9 948 | 0 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company LUMISEV S.R.L. have?
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In the year 2024 the company LUMISEV SRL had a total of 1 employees
What is the turnover and profit of company LUMISEV S.R.L.?
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The turnover recorded by LUMISEV S.R.L. in the year 2024 was 428 853 EUR, and the net profit 519 890 EUR
Is this company a VAT payer?
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Yes! LUMISEV SRL became a VAT payer on 01.11.2023, having the tax vector RO47941270.
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| ANGRO METAL STEEL S.R.L. | 50000473 | J33/815/2024 |
| AXL CONSTRUCT GROUP S.R.L. | 48277988 | J52/520/2023 |
| EADC TRADE CONSTRUCTION MATERIALS S.R.L. | 48402010 | J40/11930/2023 |
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|---|---|---|
| ALICE FLOWERS SRL | 33677382 | J40/11735/2014 |
| AOL OLIMPUS STAR SRL | 33665248 | J40/11609/2014 |
| MIRIAN CREATIVSTIL S.R.L. | 33675837 | J40/11691/2014 |
| GETAX ROAD SERVICES SRL | 33671169 | J40/11646/2014 |
| HEPHIKLIS PUBLICATIONS LTD SRL | 33672148 | J40/11674/2014 |
| FRIGO TRANS FGY SRL | 33677129 | J40/11746/2014 |