ACCOUNTING TEAM ENG SRL
36630520
Company Details
| Company name | ACCOUNTING TEAM ENG SRL |
| Fiscal Code | 36630520 |
| VAT Payer | RO36630520 from date 01.12.2019 |
| No. Matriculation | J35/2805/2016 |
| Foundation date | 13.10.2016 |
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Description
Company ACCOUNTING TEAM ENG SRL, Fiscal Code 36630520, was established on 13.10.2016
Contact Information
| Address | OMEGA 1 **** ? |
| City / Sector | Giroc |
| County | TIMIS |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 6920 | 71 712 | 267 034 | 13 387 | 1 153 | 65 792 | 54 176 | 1 |
| 2023 | 6920 | 80 764 | 320 017 | 6 839 | 1 444 | 69 080 | 64 381 | 1 |
| 2022 | 6920 | 64 369 | 240 175 | 4 694 | 2 227 | 50 481 | 48 471 | 1 |
| 2021 | 6920 | 71 227 | 256 397 | 6 782 | 4 772 | 51 607 | 50 400 | 1 |
| 2020 | 6920 | 72 064 | 294 145 | 6 092 | 6 407 | 56 991 | 57 813 | 1 |
| 2019 | 6920 | 81 386 | 331 927 | 2 449 | 6 418 | 61 080 | 65 233 | 1 |
| 2018 | 6920 | 40 305 | 149 431 | 723 | 336 | 29 490 | 29 401 | 1 |
| 2017 | 6920 | 28 269 | 113 477 | 700 | 671 | 21 868 | 22 039 | 1 |
| 2016 | 6920 | 0 | -1 454 | 597 | 96 | 11 | -246 | 0 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company ACCOUNTING TEAM ENG SRL have?
-
In the year 2024 the company ACCOUNTING TEAM ENG SRL had a total of 1 employees
What is the turnover and profit of company ACCOUNTING TEAM ENG SRL?
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The turnover recorded by ACCOUNTING TEAM ENG SRL in the year 2024 was 71 712 EUR, and the net profit 267 034 EUR
Is this company a VAT payer?
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Yes! ACCOUNTING TEAM ENG SRL became a VAT payer on 01.12.2019, having the tax vector RO36630520.
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| SILVANIA EXPERT SRL | 16141324 | J12/518/2004 |
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| PATRIANA CONSTRUCT SRL | 33531122 | J35/2022/2014 |
| AUTO HAPPY CARS SRL | 33531173 | J35/2028/2014 |
| ZALAS INTERIOR DESIGN SRL | 33739140 | J35/2439/2014 |
| TINAS ART OF BEAUTY S.R.L. | 33744520 | J35/2457/2014 |