CONECTYS SERV TELECOM SRL
16689280
Company Details
| Company name | CONECTYS SERV TELECOM SRL |
| Fiscal Code | 16689280 |
| VAT Payer | RO16689280 from date 19.08.2004 |
| No. Matriculation | J40/13360/2004 |
| Foundation date | 18.08.2004 |
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Description
Company CONECTYS SERV TELECOM SRL, Fiscal Code 16689280, was established on 18.08.2004
Contact Information
| Address | SERG. ION NUŢU 44 **** ? |
| City / Sector | Sectorul 5 |
| County | BUCURESTI |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 7022 | 67 179 467 | 61 879 558 | 23 757 715 | 1 234 511 | 85 483 713 | 63 169 102 | 181 |
| 2023 | 7022 | 86 650 922 | 74 920 278 | 24 340 716 | 2 004 500 | 73 402 860 | 51 001 022 | 206 |
| 2022 | 7022 | 78 815 996 | 118 172 223 | 20 368 373 | 1 641 990 | 55 106 192 | 36 350 713 | 143 |
| 2021 | 7022 | 47 726 533 | 58 239 799 | 2 403 077 | 1 111 708 | 14 484 358 | 13 113 166 | 145 |
| 2020 | 7022 | 29 294 976 | 34 860 448 | 2 083 848 | 662 356 | 12 688 138 | 11 227 346 | 195 |
| 2019 | 7022 | 18 411 423 | 10 083 896 | 1 883 905 | 747 000 | 6 940 189 | 5 767 422 | 267 |
| 2018 | 7022 | 8 420 591 | 7 870 304 | 1 279 596 | 244 589 | 4 900 370 | 3 784 511 | 274 |
| 2017 | 7022 | 6 933 952 | 3 669 127 | 370 281 | 269 567 | 3 338 671 | 3 152 957 | 337 |
| 2016 | 7022 | 5 929 084 | 3 972 103 | 366 762 | 329 837 | 3 207 400 | 3 099 412 | 335 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company CONECTYS SERV TELECOM SRL have?
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In the year 2024 the company CONECTYS SERV TELECOM SRL had a total of 181 employees
What is the turnover and profit of company CONECTYS SERV TELECOM SRL?
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The turnover recorded by CONECTYS SERV TELECOM SRL in the year 2024 was 67 179 467 EUR, and the net profit 61 879 558 EUR
Is this company a VAT payer?
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Yes! CONECTYS SERV TELECOM SRL became a VAT payer on 19.08.2004, having the tax vector RO16689280.
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| AMI PHOENIX SERV S.R.L. | 49479470 | J12/498/2024 |
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|---|---|---|
| EFG ACCOUNTING SRL | 33665221 | J40/11590/2014 |
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| IONUT & GEO SHOP SRL | 33672091 | J40/11673/2014 |
| DRAFT CONSTRUCT STAR SRL | 33675551 | J40/11679/2014 |
| ROYAL ZOOLAND SRL | 33675810 | J40/11685/2014 |
| MAGIC SMART GRUP SRL | 33472999 | J40/9408/2014 |