CTC PRO CLEAN SERVICE SRL
40617014
Company Details
| Company name | CTC PRO CLEAN SERVICE S.R.L. |
| Fiscal Code | 40617014 |
| VAT Payer | RO40617014 from date 01.06.2022 |
| No. Matriculation | J20/357/2019 |
| Foundation date | 11.02.2019 |
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Description
Company CTC PRO CLEAN SERVICE SRL, Fiscal Code 40617014, was established on 11.02.2019
Contact Information
| Address | REPUBLICII 288 BIS **** ? |
| City / Sector | Petrila |
| County | HUNEDOARA |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2023 | 8121 | 18 042 | -406 707 | 157 904 | 95 548 | 30 235 | -46 782 | 9 |
| 2022 | 8121 | 90 911 | 25 863 | 106 334 | 56 459 | 102 515 | 32 988 | 7 |
| 2021 | 8121 | 55 508 | 223 015 | 4 862 | 21 129 | 36 996 | 27 915 | 8 |
| 2020 | 8121 | 32 575 | 940 | 13 409 | 25 247 | 3 993 | -15 826 | 14 |
| 2019 | 8121 | 1 009 | -81 830 | 9 756 | 31 555 | 156 | -16 011 | 4 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company CTC PRO CLEAN SERVICE S.R.L. have?
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In the year 2023 the company CTC PRO CLEAN SERVICE SRL had a total of 9 employees
What is the turnover and profit of company CTC PRO CLEAN SERVICE S.R.L.?
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The turnover recorded by CTC PRO CLEAN SERVICE S.R.L. in the year 2023 was 18 042 EUR, and the net profit -406 707 EUR of which losses of 79 770 EUR.
Is this company a VAT payer?
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Yes! CTC PRO CLEAN SERVICE SRL became a VAT payer on 01.06.2022, having the tax vector RO40617014.
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| GLOW CLEANING CLUJ S.R.L. | 48072559 | J12/1923/2023 |
| TEG CLEANING 4 YOU SRL | 32672158 | J8/55/2014 |
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|---|---|---|
| COSMIN GMC TRANS S.R.L. | 33699941 | J20/862/2014 |
| TERINA MODERN S.R.L. | 33530305 | J20/727/2014 |
| NAUTILUS UNO S.R.L. | 33788860 | J20/923/2014 |
| FLORIDAN STAR CONSTRUCT S.R.L. | 33847274 | J20/963/2014 |
| GIGANT STAR CONSTRUCT S.R.L. | 33847282 | J20/964/2014 |
| DEMETER ROBERTO & DALYA S.R.L.-D. | 34158170 | J20/154/2015 |