NICRIS TRANSCONEX SRL
38976237
Company Details
Company name | NICRIS TRANSCONEX S.R.L. |
Fiscal Code | 38976237 |
VAT Payer | RO38976237 from date 03.07.2018 |
No. Matriculation | J24/308/2018 |
Foundation date | 06.03.2018 |
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Description
Company NICRIS TRANSCONEX SRL, Fiscal Code 38976237, was established on 06.03.2018
Contact Information
Address | CHIUZBAIA 156A **** ? |
City / Sector | Chiuzbaia |
County | MARAMURES |
Country | Romania |
Company indicators (EUR)
Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
---|---|---|---|---|---|---|---|---|
2023 | 4941 | 24 906 | -101 931 | 79 708 | 13 712 | 26 389 | -37 344 | 2 |
2022 | 4941 | 26 181 | -115 040 | 52 575 | 10 612 | 23 048 | -17 246 | 3 |
2021 | 4941 | 68 293 | 5 202 | 40 649 | 11 693 | 30 416 | 5 435 | 4 |
2020 | 4941 | 40 036 | -48 601 | 28 570 | 8 780 | 17 352 | 314 | 2 |
2019 | 4941 | 47 598 | 379 | 6 730 | 730 | 15 903 | 10 207 | 3 |
2018 | 4941 | 29 801 | 52 691 | 5 865 | 0 | 16 293 | 10 428 | 2 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company NICRIS TRANSCONEX S.R.L. have?
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In the year 2023 the company NICRIS TRANSCONEX SRL had a total of 2 employees
What is the turnover and profit of company NICRIS TRANSCONEX S.R.L.?
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The turnover recorded by NICRIS TRANSCONEX S.R.L. in the year 2023 was 24 906 EUR, and the net profit -101 931 EUR of which losses of 20 097 EUR.
Is this company a VAT payer?
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Yes! NICRIS TRANSCONEX SRL became a VAT payer on 03.07.2018, having the tax vector RO38976237.
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COSTAMAR S.R.L. | 14776592 | J30/367/2002 |
VIMALI TRANSCOM SRL | 5008552 | J5/3860/1993 |
SIMS TRANS IMPEX SRL | 9434054 | J39/202/1997 |
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CHIUZBAIA BLACK ANGUS SRL | 34297683 | J24/303/2015 |
CHIUZ COS CONSTRUCT SRL | 35787390 | J24/369/2016 |
BREBAN BAS TRANSPORTATOR SRL | 38170550 | J24/1581/2017 |
MIHAIROMAN MUZIC S.R.L. | 39207053 | J24/534/2018 |
KRONSTADT CONCEPT M.M. S.R.L. | 39587084 | J24/985/2018 |
VERBATIM INFORMATION S.R.L. | 40420720 | J24/107/2019 |