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 | 3 613 005 | 657 256 | 615 515 | 179 155 | 2 363 072 | 1 926 712 | 0 |
| 2023 | 4672 | 3 801 141 | 836 008 | 413 277 | 101 043 | 2 401 959 | 2 089 726 | 32 |
| 2022 | 4672 | 4 696 028 | 2 762 751 | 224 476 | 141 457 | 2 311 198 | 2 228 179 | 34 |
| 2021 | 4672 | 5 041 692 | 3 687 249 | 446 320 | 148 070 | 2 297 753 | 1 999 502 | 38 |
| 2020 | 4672 | 4 301 154 | 1 866 130 | 699 867 | 94 559 | 2 075 330 | 1 470 022 | 34 |
| 2019 | 4672 | 4 591 449 | 1 033 753 | 430 177 | 97 674 | 1 613 749 | 1 282 965 | 40 |
| 2018 | 4672 | 4 373 315 | 654 759 | 361 535 | 66 788 | 1 535 795 | 1 244 047 | 39 |
| 2017 | 4672 | 3 662 323 | 2 053 065 | 704 398 | 80 746 | 1 905 603 | 1 283 782 | 35 |
| 2016 | 4672 | 2 766 103 | 1 020 589 | 417 750 | 61 783 | 1 514 999 | 1 161 264 | 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 3 613 005 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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|---|---|---|
| DGP METWORK S.R.L. | 48557538 | J35/2894/2023 |
| ROMYU IMPEX S.R.L. | 6656536 | J15/1535/1994 |
| CLAOSTAR 2009 S.R.L. | 24928485 | J17/17/2009 |
| STEELIX ENTERPRISE S.R.L. | 48362900 | J35/2383/2023 |
| COLECT COMERT S.R.L. | 49620064 | J17/316/2024 |
| NUOVA NEXT S.R.L. | 24386937 | J2/1541/2008 |
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| GRACIANA MEDEA STORE SRL | 33460730 | J7/260/2014 |
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| DRAGUMAR EXPLORE SRL | 33478363 | J7/268/2014 |
| EQUITY PROPERTY MANAGEMENT SRL | 33487337 | J7/272/2014 |
| ROBOTIC CDT S.R.L. | 33487361 | J7/274/2014 |
| NAPOMEN CONCEPT SRL | 33687807 | J7/337/2014 |