SO-ARANTES-SG SRL
575165
Company Details
| Company name | SO-ARANTES-SG S.R.L. |
| Fiscal Code | 575165 |
| VAT Payer | RO575165 from date 01.02.2005 |
| No. Matriculation | J6/1047/1992 |
| Foundation date | 18.02.1993 |
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Description
Company SO-ARANTES-SG SRL, Fiscal Code 575165, was established on 18.02.1993
Contact Information
| Address | Str. DOBROGEANU GHEREA 1/A **** ? |
| City / Sector | Beclean |
| 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 | 4931 | 2 644 | -44 841 | 7 | 57 050 | 42 622 | 99 665 | 0 |
| 2023 | 4931 | 2 644 | -23 664 | 1 089 | 63 509 | 48 517 | 112 905 | 0 |
| 2022 | 4931 | 21 533 | 6 830 | 4 114 | 67 956 | 51 750 | 117 559 | 1 |
| 2021 | 4931 | 41 102 | 6 191 | 13 493 | 72 993 | 56 454 | 118 286 | 2 |
| 2020 | 4931 | 47 985 | 89 671 | 11 569 | 82 344 | 54 574 | 125 350 | 2 |
| 2019 | 4931 | 74 384 | 105 265 | 25 349 | 123 573 | 38 474 | 136 698 | 2 |
| 2018 | 4931 | 78 460 | 1 680 | 49 098 | 133 186 | 29 039 | 115 994 | 4 |
| 2017 | 4931 | 101 532 | 2 059 | 72 571 | 150 171 | 38 064 | 115 664 | 5 |
| 2016 | 4931 | 108 644 | 66 829 | 33 790 | 110 768 | 38 580 | 115 259 | 5 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company SO-ARANTES-SG S.R.L. have?
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In the year 2024 the company SO-ARANTES-SG SRL had a total of 0 employees
What is the turnover and profit of company SO-ARANTES-SG S.R.L.?
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The turnover recorded by SO-ARANTES-SG S.R.L. in the year 2024 was 2 644 EUR, and the net profit -44 841 EUR of which losses of 8 819 EUR.
Is this company a VAT payer?
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Yes! SO-ARANTES-SG SRL became a VAT payer on 01.02.2005, having the tax vector RO575165.
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| VÂNZĂRI DE RESIGILATE S.R.L. | 47565699 | J10/108/2023 |
| PRO NOVA MERIDIAN S.R.L. | 49003700 | J15/1393/2023 |
| ALMY PROD CLEANING S.R.L. | 48082170 | J23/2846/2023 |
| MODERN RBV SHOP S.R.L. | 48266458 | J17/849/2023 |
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