TRUSTUL DE INSTALATII MONTAJ SI CONSTRUCTII SA
2897361
Company Details
Company name | TRUSTUL DE INSTALATII MONTAJ SI CONSTRUCTII SA |
Fiscal Code | 2897361 |
VAT Payer | RO2897361 from date 09.08.2024 |
No. Matriculation | J12/5159/1992 |
Foundation date | 01.02.1993 |
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Description
Company TRUSTUL DE INSTALATII MONTAJ SI CONSTRUCTII SA, Fiscal Code 2897361, was established on 01.02.1993
Contact Information
Address | LUNCII 5 **** ? |
City / Sector | Cluj-Napoca |
County | CLUJ |
Country | Romania |
Company indicators (EUR)
Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
---|---|---|---|---|---|---|---|---|
2024 | 4322 | 14 639 | 1 221 401 | 845 836 | 13 433 | 169 002 | -729 639 | 5 |
2023 | 4322 | 28 699 | 1 628 464 | 1 464 031 | 14 306 | 582 006 | -970 456 | 5 |
2022 | 4322 | -238 044 | 4 499 724 | 1 371 252 | 15 476 | 196 215 | -1 284 923 | 3 |
2021 | 4322 | 68 167 | 19 995 287 | 2 334 628 | 30 763 | 421 986 | -2 172 110 | 7 |
2020 | 4322 | 159 171 | 3 350 504 | 4 124 707 | 737 932 | 2 075 621 | -6 114 476 | 11 |
2019 | 4322 | 193 373 | -2 044 230 | 4 484 975 | 1 491 500 | 1 210 289 | -6 775 078 | 28 |
2018 | 4322 | 1 489 775 | -1 527 103 | 6 343 541 | 2 207 017 | 3 647 758 | -6 372 028 | 34 |
2017 | 4322 | 2 354 842 | 499 499 | 6 027 922 | 3 295 263 | 2 068 120 | -6 070 937 | 96 |
2016 | 4322 | 3 959 478 | -14 367 029 | 13 666 710 | 6 862 064 | 2 618 119 | -6 169 421 | 202 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company TRUSTUL DE INSTALATII MONTAJ SI CONSTRUCTII SA have?
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In the year 2024 the company TRUSTUL DE INSTALATII MONTAJ SI CONSTRUCTII SA had a total of 5 employees
What is the turnover and profit of company TRUSTUL DE INSTALATII MONTAJ SI CONSTRUCTII SA?
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The turnover recorded by TRUSTUL DE INSTALATII MONTAJ SI CONSTRUCTII SA in the year 2024 was 14 639 EUR, and the net profit 1 221 401 EUR
Is this company a VAT payer?
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Yes! TRUSTUL DE INSTALATII MONTAJ SI CONSTRUCTII SA became a VAT payer on 09.08.2024, having the tax vector RO2897361.
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MORENA CAFFE IMPEX SRL | 33663344 | J12/2910/2014 |
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SAN EXPEDITION SRL | 33462081 | J12/2369/2014 |
EMPIRICIST SOFTWARE WORKS SRL | 33462499 | J12/2372/2014 |