EMMA HOLIDAYS SRL
29361780
Company Details
| Company name | EMMA HOLIDAYS SRL |
| Fiscal Code | 29361780 |
| VAT Payer | RO29361780 from date 01.01.2015 |
| No. Matriculation | J36/529/2011 |
| Foundation date | 21.11.2011 |
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Description
Company EMMA HOLIDAYS SRL, Fiscal Code 29361780, was established on 21.11.2011
Contact Information
| Address | P-ţa INDEPENDENŢEI 1 **** ? |
| City / Sector | Tulcea |
| County | TULCEA |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 7912 | 274 544 | 105 311 | 109 420 | 310 739 | 124 324 | 325 644 | 10 |
| 2023 | 7912 | 305 317 | 411 266 | 85 009 | 331 431 | 137 956 | 384 377 | 10 |
| 2022 | 7912 | 220 442 | 226 672 | 114 257 | 207 321 | 231 002 | 324 066 | 9 |
| 2021 | 7912 | 217 677 | 1 852 637 | 65 390 | 183 311 | 344 390 | 462 311 | 10 |
| 2020 | 7912 | 153 429 | 28 627 | 120 702 | 204 760 | 25 007 | 109 065 | 11 |
| 2019 | 7912 | 292 096 | 433 446 | 105 065 | 175 267 | 52 888 | 123 090 | 12 |
| 2018 | 7912 | 273 236 | 432 963 | 100 241 | 166 960 | 50 359 | 117 078 | 12 |
| 2017 | 7911 | 180 118 | 183 648 | 139 210 | 153 024 | 22 321 | 36 135 | 11 |
| 2016 | 7911 | 114 436 | 90 354 | 48 724 | 31 681 | 34 846 | 17 802 | 9 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company EMMA HOLIDAYS SRL have?
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In the year 2024 the company EMMA HOLIDAYS SRL had a total of 10 employees
What is the turnover and profit of company EMMA HOLIDAYS SRL?
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The turnover recorded by EMMA HOLIDAYS SRL in the year 2024 was 274 544 EUR, and the net profit 105 311 EUR
Is this company a VAT payer?
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Yes! EMMA HOLIDAYS SRL became a VAT payer on 01.01.2015, having the tax vector RO29361780.
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| TRANS MONTANA TURISM SRL | 12665059 | J12/129/2000 |
| OLIMP IASI S.R.L. | 4805852 | J22/1824/1993 |
| ?ERBAN NTS TOUR S.R.L. | 44975988 | J29/2396/2021 |
| URBEX CODEX S.R.L. | 48492390 | J40/13154/2023 |
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|---|---|---|
| CRISCO EST SRL | 33666332 | J36/358/2014 |
| BAUSTRUCTUR SRL | 33473420 | J36/292/2014 |
| NINA EUROTAXI SRL | 33473447 | J36/294/2014 |
| YURI VDR SRL | 33481741 | J36/297/2014 |
| GROSIMEX TAXI SRL | 33494610 | J36/301/2014 |
| SERGIN MARKET SRL | 33499471 | J36/304/2014 |