METROCOM-CAPITAL SRL
10107315
Company Details
| Company name | METROCOM-CAPITAL SRL |
| Fiscal Code | 10107315 |
| VAT Payer | RO10107315 from date 20.01.1998 |
| No. Matriculation | J6/12/1998 |
| Foundation date | 20.01.1998 |
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Description
Company METROCOM-CAPITAL SRL, Fiscal Code 10107315, was established on 20.01.1998
Contact Information
| Address | Str. C-TIN ROMAN VIVU 15 **** ? |
| 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 | 2223 | 113 366 | 97 545 | 43 067 | 32 345 | 52 607 | 41 885 | 2 |
| 2023 | 2223 | 72 870 | 1 213 | 40 632 | 27 078 | 36 253 | 22 700 | 2 |
| 2022 | 2223 | 46 418 | 2 559 | 39 788 | 29 854 | 32 395 | 22 461 | 2 |
| 2021 | 2223 | 36 278 | 4 194 | 38 859 | 32 882 | 27 935 | 21 958 | 2 |
| 2020 | 2223 | 67 686 | 7 367 | 59 140 | 38 171 | 42 102 | 21 133 | 3 |
| 2019 | 2223 | 61 188 | 3 267 | 57 720 | 41 732 | 35 672 | 19 684 | 2 |
| 2018 | 4391 | 48 726 | 3 545 | 53 008 | 35 312 | 36 737 | 19 042 | 2 |
| 2017 | 4391 | 49 249 | 399 | 36 467 | 38 081 | 16 731 | 18 345 | 2 |
| 2016 | 4391 | 38 255 | 419 | 42 662 | 41 269 | 19 888 | 18 494 | 0 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company METROCOM-CAPITAL SRL have?
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In the year 2024 the company METROCOM-CAPITAL SRL had a total of 2 employees
What is the turnover and profit of company METROCOM-CAPITAL SRL?
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The turnover recorded by METROCOM-CAPITAL SRL in the year 2024 was 113 366 EUR, and the net profit 97 545 EUR
Is this company a VAT payer?
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Yes! METROCOM-CAPITAL SRL became a VAT payer on 20.01.1998, having the tax vector RO10107315.
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| WELTHAUS S.R.L. | 15822662 | J31/581/2003 |
| ECHIPAMENTE SI INSTALATII & GALVANIZARE S.R.L. | 28340657 | J52/223/2011 |
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|---|---|---|
| NEW FINANCE ENERGY SRL | 33463524 | J6/412/2014 |
| BISTRITA BMA CONSTRUCT SRL | 33665728 | J6/537/2014 |
| 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 |