ELECTRICOM SA
3147317
Company Details
| Company name | ELECTRICOM SA |
| Fiscal Code | 3147317 |
| VAT Payer | RO3147317 from date 01.07.1993 |
| No. Matriculation | J40/3026/1991 |
| Foundation date | 09.02.1993 |
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Description
Company ELECTRICOM SA, Fiscal Code 3147317, was established on 09.02.1993
Contact Information
| Address | ATENA 18 **** ? |
| City / Sector | Sectorul 1 |
| County | BUCURESTI |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 3514 | 9 794 430 | 2 465 104 | 9 642 836 | 17 635 877 | 8 620 379 | 13 686 538 | 20 |
| 2023 | 3514 | 10 149 897 | 8 212 229 | 11 361 016 | 16 684 194 | 10 765 802 | 12 865 154 | 26 |
| 2022 | 3514 | 13 005 548 | 9 856 772 | 11 602 402 | 14 954 081 | 11 816 574 | 11 653 670 | 27 |
| 2021 | 3514 | 8 633 436 | 4 613 572 | 10 226 206 | 13 082 590 | 9 652 112 | 8 735 198 | 28 |
| 2020 | 3514 | 3 539 346 | 1 732 999 | 9 565 263 | 13 541 384 | 7 907 390 | 7 828 906 | 15 |
| 2019 | 3514 | 5 020 663 | 1 656 980 | 10 500 896 | 14 174 271 | 8 126 611 | 7 488 475 | 16 |
| 2018 | 3514 | 4 313 222 | 194 517 | 10 099 026 | 14 807 833 | 7 044 659 | 7 162 977 | 11 |
| 2017 | 3514 | 4 734 861 | 32 145 | 9 743 101 | 15 379 214 | 6 387 870 | 7 129 973 | 13 |
| 2016 | 3514 | 2 998 579 | 10 231 | 10 325 631 | 16 070 966 | 6 553 641 | 7 123 658 | 15 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company ELECTRICOM SA have?
-
In the year 2024 the company ELECTRICOM SA had a total of 20 employees
What is the turnover and profit of company ELECTRICOM SA?
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The turnover recorded by ELECTRICOM SA in the year 2024 was 9 794 430 EUR, and the net profit 2 465 104 EUR
Is this company a VAT payer?
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Yes! ELECTRICOM SA became a VAT payer on 01.07.1993, having the tax vector RO3147317.
Companies with the same CAEN code
| Company name | Fiscal Code | No. Matriculation |
|---|---|---|
| MAKTECH MAGNUM S.R.L. | 20523683 | J40/499/2007 |
| KLASSACCES S.R.L. | 22368101 | J40/16681/2007 |
| AVANT GARDE BENEFIT SRL | 30394608 | J40/7791/2012 |
| DIMOND-FRUCT SRL | 30570330 | J17/987/2012 |
| FAMAN CLEAN SRL | 31104320 | J35/103/2013 |
| WINPHARMAMED SRL | 32087030 | J40/9638/2013 |
Companies from the same locality
| Company name | Fiscal Code | No. Matriculation |
|---|---|---|
| SERVIZI GENERALI CONSTRUZIONI(SE.GE.CO.) SRL- CASSINO ITALIA- SUCURSALA BUCURESTI | 33677293 | J40/11752/2014 |
| ATROS PRO PROJECT SRL | 33675780 | J40/11699/2014 |
| ALL MARKET DISTRIBUTION DRINKS SRL | 33675632 | J40/11702/2014 |
| DJ CONCERT STORE SRL | 33671320 | J40/11631/2014 |
| MADY & ALBERTO SRL | 33671290 | J40/11643/2014 |
| INSIDE EVENTS PRODUCTION SRL | 33671193 | J40/11657/2014 |