ENERGOTEL SERV SRL

18514365


Company Details
Company name ENERGOTEL SERV S.R.L.
Fiscal Code 18514365
VAT Payer RO18514365 from date 16.11.2017
No. Matriculation J2/540/2006
Foundation date 24.03.2006

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Description

Company ENERGOTEL SERV SRL, Fiscal Code 18514365, was established on 24.03.2006

Contact Information
Address Str. VĂRĂDIEI 1 **** ?
City / Sector Arad
County ARAD
Country Romania
Company indicators (EUR)
Year CAEN Business Figure Net Profit Debts Fixed Assets Current Assets Own Capitals Employees (average number)
2024 4321 295 034 270 530 13 715 78 020 89 862 154 166 2
2023 4321 286 250 281 016 24 238 32 268 105 373 113 403 4
2022 4321 120 045 -12 041 109 482 32 949 92 799 63 459 2
2021 4321 88 033 89 185 90 960 15 517 104 088 75 838 2
2020 4321 63 583 31 569 30 261 16 559 87 735 74 033 2
2019 4321 175 886 233 058 41 880 22 978 126 032 107 130 4
2018 4321 96 379 3 201 47 297 4 949 142 981 100 634 4
2017 4321 85 069 29 056 48 249 24 229 143 675 119 655 6
2016 4321 90 822 86 544 29 287 25 290 125 016 121 019 7
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
  • In the year 2024 the company ENERGOTEL SERV SRL had a total of 2 employees

  • The turnover recorded by ENERGOTEL SERV S.R.L. in the year 2024 was 295 034 EUR, and the net profit 270 530 EUR

  • Yes! ENERGOTEL SERV SRL became a VAT payer on 16.11.2017, having the tax vector RO18514365.

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OLICAM TEHNIC S.R.L. 15574591 J40/9278/2003
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