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 295 057 270 530 13 716 78 026 89 869 154 178 2
2023 4321 286 273 281 016 24 240 32 270 105 382 113 412 4
2022 4321 120 054 -12 041 109 490 32 951 92 806 63 464 2
2021 4321 88 040 89 185 90 967 15 518 104 097 75 844 2
2020 4321 63 588 31 569 30 263 16 560 87 742 74 039 2
2019 4321 175 900 233 058 41 884 22 980 126 042 107 138 4
2018 4321 96 387 3 201 47 300 4 949 142 993 100 642 4
2017 4321 85 076 29 056 48 253 24 231 143 686 119 664 6
2016 4321 90 829 86 544 29 289 25 292 125 026 121 029 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 295 057 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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MALIBU ELECTRIC SRL 23784411 J40/7405/2008

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