DUNAMAX PRESTARI SERVICII SRL
47293675
Company Details
| Company name | DUNAMAX PRESTARI SERVICII S.R.L. |
| Fiscal Code | 47293675 |
| VAT Payer | RO47293675 from date 26.02.2025 |
| No. Matriculation | J52/1208/2022 |
| Foundation date | 12.12.2022 |
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Description
Company DUNAMAX PRESTARI SERVICII SRL, Fiscal Code 47293675, was established on 12.12.2022
Contact Information
| Address | SFÎNTU GHEORGHE **** ? |
| City / Sector | Sfântu Gheorghe (Băneasa) |
| County | GIURGIU |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 8299 | 95 738 | 410 077 | 9 238 | 0 | 89 819 | 80 581 | 1 |
| 2023 | 8299 | 69 275 | 280 573 | 1 508 | 3 | 56 417 | 55 148 | 1 |
| 2022 | 8299 | 3 136 | 12 256 | 13 038 | 0 | 15 484 | 2 446 | 1 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company DUNAMAX PRESTARI SERVICII S.R.L. have?
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In the year 2024 the company DUNAMAX PRESTARI SERVICII SRL had a total of 1 employees
What is the turnover and profit of company DUNAMAX PRESTARI SERVICII S.R.L.?
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The turnover recorded by DUNAMAX PRESTARI SERVICII S.R.L. in the year 2024 was 95 738 EUR, and the net profit 410 077 EUR
Is this company a VAT payer?
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Yes! DUNAMAX PRESTARI SERVICII SRL became a VAT payer on 26.02.2025, having the tax vector RO47293675.
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| MILUK S.R.L. | 47891512 | J16/723/2023 |
| TWO S&R MANAGEMENT S.R.L. | 47632704 | J35/662/2023 |
| FRUMUSEŢE ŞI LEADERSHIP S.R.L. | 47737123 | J28/209/2023 |
| BOGHINAVAL S.R.L. | 49997758 | J26/669/2024 |
| BUSINESS HORATIU PROSPER S.R.L. | 49413450 | J12/249/2024 |
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| AGRIVLAD PETRIŞOR S.R.L. | 38924424 | J52/127/2018 |
| BIANCA IULIA CONSTRUCT S.R.L. | 39335265 | J52/321/2018 |
| ORHIDEEA SRL | 1297423 | J52/458/1992 |
| CHIUCHE INTERNATIONAL SRL | 31297352 | J52/135/2013 |