DONA. CARGO SRL
42628117
Company Details
| Company name | DONA. CARGO S.R.L. |
| Fiscal Code | 42628117 |
| VAT Payer | RO42628117 from date 20.07.2020 |
| No. Matriculation | J23/2174/2020 |
| Foundation date | 15.06.2020 |
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Description
Company DONA. CARGO SRL, Fiscal Code 42628117, was established on 15.06.2020
Contact Information
| Address | Pădurii 4 **** ? |
| City / Sector | Chitila |
| County | ILFOV |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2023 | 4941 | 4 896 499 | 220 689 | 2 377 991 | 1 667 097 | 1 437 093 | 714 407 | 98 |
| 2022 | 4941 | 4 287 203 | 579 190 | 2 168 796 | 1 860 016 | 2 624 226 | 2 341 310 | 106 |
| 2021 | 4941 | 2 305 904 | 264 229 | 1 074 289 | 2 131 414 | 1 168 004 | 2 227 498 | 90 |
| 2020 | 4941 | 88 545 | 18 172 | 667 944 | 152 826 | 597 291 | 82 172 | 7 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company DONA. CARGO S.R.L. have?
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In the year 2023 the company DONA. CARGO SRL had a total of 98 employees
What is the turnover and profit of company DONA. CARGO S.R.L.?
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The turnover recorded by DONA. CARGO S.R.L. in the year 2023 was 4 896 499 EUR, and the net profit 220 689 EUR
Is this company a VAT payer?
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Yes! DONA. CARGO SRL became a VAT payer on 20.07.2020, having the tax vector RO42628117.
Companies with the same CAEN code
| Company name | Fiscal Code | No. Matriculation |
|---|---|---|
| CORYDOB IMPEX S.R.L. | 10761831 | J29/787/1998 |
| LECIREF TRANS S.R.L. | 7358325 | J35/479/1995 |
| VOICILA G S TRANS MONTANA SNC | 1184092 | J10/235/1992 |
| AUTO STAN TRANS SRL | 15759727 | J20/1158/2003 |
| LI.COM SRL | 85449 | J5/1663/1992 |
| GAFLOR TRANSPORT S.R.L. | 12538454 | J52/250/1999 |
Companies from the same locality
| Company name | Fiscal Code | No. Matriculation |
|---|---|---|
| MACII DE CHITILA SRL-D | 33590560 | J23/2693/2014 |
| SAFE SPEED TRANS SRL | 33791998 | J23/3294/2014 |
| NORD GSM PHONE SERVICE S.R.L. | 33629113 | J23/2811/2014 |
| STRUCTROM CONSULTING S.R.L. | 33629024 | J23/2809/2014 |
| KEY ACCOUNT REFINISH SERVICES SRL | 33647594 | J23/2850/2014 |
| R & N INVENT SRL | 34075636 | J23/396/2015 |