TRANSNIC PREST SERV COM 2002 SRL
15047427
Company Details
Company name | TRANSNIC PREST SERV COM 2002 SRL |
Fiscal Code | 15047427 |
VAT Payer | RO15047427 from date 01.12.2002 |
No. Matriculation | J40/12159/2002 |
Foundation date | 28.11.2002 |
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Description
Company TRANSNIC PREST SERV COM 2002 SRL, Fiscal Code 15047427, was established on 28.11.2002
Contact Information
Address | Aleea MOINESTI 1 **** ? |
City / Sector | Sectorul 6 |
County | BUCURESTI |
Country | Romania |
Company indicators (EUR)
Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
---|---|---|---|---|---|---|---|---|
2024 | 4941 | 488 253 | 530 510 | 291 042 | 526 356 | 216 341 | 451 655 | 5 |
2023 | 4941 | 435 174 | 342 394 | 472 212 | 582 861 | 236 548 | 347 197 | 5 |
2022 | 4941 | 451 380 | 300 112 | 530 362 | 657 731 | 152 410 | 279 779 | 6 |
2021 | 4941 | 379 238 | 318 793 | 606 981 | 573 093 | 254 575 | 220 687 | 8 |
2020 | 4941 | 297 749 | 34 746 | 637 204 | 576 849 | 218 271 | 157 916 | 7 |
2019 | 4941 | 327 113 | 295 060 | 612 499 | 507 262 | 256 312 | 151 075 | 7 |
2018 | 4941 | 269 562 | 66 553 | 572 327 | 476 039 | 189 266 | 92 977 | 7 |
2017 | 4941 | 237 595 | 30 387 | 582 210 | 428 719 | 233 365 | 79 873 | 5 |
2016 | 4941 | 235 458 | 3 061 | 511 054 | 368 952 | 215 992 | 73 890 | 6 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company TRANSNIC PREST SERV COM 2002 SRL have?
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In the year 2024 the company TRANSNIC PREST SERV COM 2002 SRL had a total of 5 employees
What is the turnover and profit of company TRANSNIC PREST SERV COM 2002 SRL?
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The turnover recorded by TRANSNIC PREST SERV COM 2002 SRL in the year 2024 was 488 253 EUR, and the net profit 530 510 EUR
Is this company a VAT payer?
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Yes! TRANSNIC PREST SERV COM 2002 SRL became a VAT payer on 01.12.2002, having the tax vector RO15047427.
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EDY POP BWT S.R.L. | 50056725 | J28/416/2024 |
ANNY TRANS S.R.L. | 50053222 | J38/380/2024 |
SPEAK AND SPEED S.R.L. | 50385566 | J25/409/2024 |
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