ADRIAS TRANS SRL
14208517
Company Details
| Company name | ADRIAS TRANS S.R.L. |
| Fiscal Code | 14208517 |
| VAT Payer | RO14208517 from date 01.11.2001 |
| No. Matriculation | J28/311/2001 |
| Foundation date | 03.10.2001 |
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Description
Company ADRIAS TRANS SRL, Fiscal Code 14208517, was established on 03.10.2001
Contact Information
| Address | Com. SPINENI **** ? |
| City / Sector | Vineţi |
| County | OLT |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 4941 | 55 974 | -15 134 | 13 197 | 0 | -966 | -14 163 | 1 |
| 2023 | 4941 | 65 098 | -12 401 | 10 083 | 0 | -2 902 | -12 985 | 1 |
| 2022 | 4941 | 69 881 | 17 938 | 6 749 | 0 | 22 879 | 16 130 | 1 |
| 2021 | 4941 | 59 590 | 9 991 | 10 078 | 38 | 22 645 | 12 605 | 1 |
| 2020 | 4941 | 51 097 | -59 867 | 10 352 | 989 | 20 005 | 10 642 | 1 |
| 2019 | 4941 | 75 299 | -21 939 | 4 309 | 2 456 | 24 259 | 22 406 | 1 |
| 2018 | 4941 | 70 382 | 15 523 | 14 908 | 3 923 | 40 752 | 29 768 | 3 |
| 2017 | 4941 | 48 855 | 35 391 | 19 071 | 4 438 | 53 031 | 38 398 | 1 |
| 2016 | 4941 | 37 688 | -10 625 | 20 116 | 0 | 51 560 | 31 444 | 1 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company ADRIAS TRANS S.R.L. have?
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In the year 2024 the company ADRIAS TRANS SRL had a total of 1 employees
What is the turnover and profit of company ADRIAS TRANS S.R.L.?
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The turnover recorded by ADRIAS TRANS S.R.L. in the year 2024 was 55 974 EUR, and the net profit -15 134 EUR of which losses of 2 974 EUR.
Is this company a VAT payer?
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Yes! ADRIAS TRANS SRL became a VAT payer on 01.11.2001, having the tax vector RO14208517.
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|---|---|---|
| NEW-AGRO-SERV 2000 SRL | 33753137 | J28/561/2014 |
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| DENISA - GEORGE SRL | 18932988 | J28/588/2006 |
| ANDREVERA SRL | 21973317 | J28/499/2007 |
| SCULE ŞI MATERIALE NORD SRL | 31346374 | J28/161/2013 |
| SPEED CONSTRUCT INDUSTRY S.R.L. | 45783654 | J28/247/2022 |