SAPO GENERAL PREST SRL
39564820
Company Details
Company name | SAPO GENERAL PREST S.R.L. |
Fiscal Code | 39564820 |
VAT Payer | RO39564820 from date 03.02.2020 |
No. Matriculation | J23/3070/2018 |
Foundation date | 02.07.2018 |
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Description
Company SAPO GENERAL PREST SRL, Fiscal Code 39564820, was established on 02.07.2018
Contact Information
Address | BANATULUI 2 **** ? |
City / Sector | Chitila |
County | ILFOV |
Country | Romania |
Company indicators (EUR)
Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
---|---|---|---|---|---|---|---|---|
2023 | 4752 | 157 445 | 121 099 | 23 236 | 12 048 | 53 318 | 43 871 | 2 |
2022 | 4752 | 88 842 | 7 876 | 50 511 | 16 749 | 53 765 | 23 379 | 2 |
2021 | 4752 | 115 143 | 55 271 | 47 123 | 22 086 | 57 720 | 34 889 | 1 |
2020 | 4752 | 94 195 | 86 025 | 12 503 | 597 | 35 813 | 25 374 | 2 |
2019 | 4752 | 27 175 | 24 726 | 1 268 | 0 | 9 692 | 8 424 | 2 |
2018 | 4333 | 14 510 | 17 830 | 819 | 14 | 4 357 | 3 552 | 2 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company SAPO GENERAL PREST S.R.L. have?
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In the year 2023 the company SAPO GENERAL PREST SRL had a total of 2 employees
What is the turnover and profit of company SAPO GENERAL PREST S.R.L.?
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The turnover recorded by SAPO GENERAL PREST S.R.L. in the year 2023 was 157 445 EUR, and the net profit 121 099 EUR
Is this company a VAT payer?
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Yes! SAPO GENERAL PREST SRL became a VAT payer on 03.02.2020, having the tax vector RO39564820.
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COLORIFICIO AUTO S.R.L. | 41461168 | J4/1345/2019 |
STEFI CONSTRUCT INTERNATIONAL DEPOZIT 2 SRL | 32931120 | J23/769/2014 |
ANTIC MD CĂRĂMIDA S.R.L. | 45163849 | J17/1781/2021 |
Companies from the same locality
Company name | Fiscal Code | No. Matriculation |
---|---|---|
MACII DE CHITILA SRL-D | 33590560 | J23/2693/2014 |
SAFE SPEED TRANS SRL | 33791998 | J23/3294/2014 |
NORD GSM PHONE SERVICE S.R.L. | 33629113 | J23/2811/2014 |
STRUCTROM CONSULTING S.R.L. | 33629024 | J23/2809/2014 |
KEY ACCOUNT REFINISH SERVICES SRL | 33647594 | J23/2850/2014 |
R & N INVENT SRL | 34075636 | J23/396/2015 |