BAZA DE APROVIZIONARE-DESFACERE B.A.D. SA
13569602
Company Details
| Company name | BAZA DE APROVIZIONARE-DESFACERE B.A.D. SA |
| Fiscal Code | 13569602 |
| VAT Payer | RO13569602 from date 01.12.2000 |
| No. Matriculation | J7/235/2000 |
| Foundation date | 04.12.2000 |
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Description
Company BAZA DE APROVIZIONARE-DESFACERE B.A.D. SA, Fiscal Code 13569602, was established on 04.12.2000
Contact Information
| Address | Str. MANOLESTI DEAL 67 **** ? |
| City / Sector | Botoşani |
| County | BOTOSANI |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 4672 | 3 603 226 | 657 256 | 613 849 | 178 670 | 2 356 676 | 1 921 497 | 0 |
| 2023 | 4672 | 3 790 852 | 836 008 | 412 158 | 100 770 | 2 395 458 | 2 084 069 | 32 |
| 2022 | 4672 | 4 683 317 | 2 762 751 | 223 868 | 141 074 | 2 304 942 | 2 222 148 | 34 |
| 2021 | 4672 | 5 028 046 | 3 687 249 | 445 112 | 147 669 | 2 291 534 | 1 994 090 | 38 |
| 2020 | 4672 | 4 289 512 | 1 866 130 | 697 973 | 94 303 | 2 069 713 | 1 466 043 | 34 |
| 2019 | 4672 | 4 579 021 | 1 033 753 | 429 013 | 97 409 | 1 609 381 | 1 279 492 | 40 |
| 2018 | 4672 | 4 361 477 | 654 759 | 360 557 | 66 607 | 1 531 638 | 1 240 680 | 39 |
| 2017 | 4672 | 3 652 411 | 2 053 065 | 702 492 | 80 527 | 1 900 445 | 1 280 307 | 35 |
| 2016 | 4672 | 2 758 616 | 1 020 589 | 416 619 | 61 616 | 1 510 898 | 1 158 121 | 35 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company BAZA DE APROVIZIONARE-DESFACERE B.A.D. SA have?
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In the year 2024 the company BAZA DE APROVIZIONARE-DESFACERE B.A.D. SA had a total of 0 employees
What is the turnover and profit of company BAZA DE APROVIZIONARE-DESFACERE B.A.D. SA?
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The turnover recorded by BAZA DE APROVIZIONARE-DESFACERE B.A.D. SA in the year 2024 was 3 603 226 EUR, and the net profit 657 256 EUR
Is this company a VAT payer?
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Yes! BAZA DE APROVIZIONARE-DESFACERE B.A.D. SA became a VAT payer on 01.12.2000, having the tax vector RO13569602.
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