EUROPOST GRAPHIC SMARTSERV SRL
36070562
Company Details
| Company name | EUROPOST GRAPHIC SMARTSERV SRL |
| Fiscal Code | 36070562 |
| VAT Payer | RO36070562 from date 30.06.2016 |
| No. Matriculation | J29/948/2016 |
| Foundation date | 12.05.2016 |
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Description
Company EUROPOST GRAPHIC SMARTSERV SRL, Fiscal Code 36070562, was established on 12.05.2016
Contact Information
| Address | PLOPENI 30 **** ? |
| City / Sector | Plopeni (Dumbrăveşti) |
| County | PRAHOVA |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 4690 | 19 191 | 6 648 | 13 993 | 17 977 | 16 711 | 20 694 | 1 |
| 2023 | 4690 | 127 184 | 483 006 | 1 529 | 1 892 | 141 615 | 141 995 | 1 |
| 2022 | 4690 | 203 565 | 947 580 | 7 873 | 2 919 | 191 231 | 186 398 | 1 |
| 2021 | 4690 | 113 573 | 496 095 | 2 193 | 2 183 | 97 500 | 97 609 | 1 |
| 2020 | 4690 | 140 470 | 617 561 | 2 165 | 2 010 | 121 550 | 121 514 | 1 |
| 2019 | 4690 | 85 963 | 281 504 | 3 457 | 4 676 | 52 534 | 55 405 | 1 |
| 2018 | 4690 | 88 986 | 282 635 | 4 344 | 7 356 | 52 041 | 55 625 | 1 |
| 2017 | 4690 | 87 069 | 302 220 | 5 645 | 6 505 | 58 519 | 59 476 | 1 |
| 2016 | 4690 | 37 339 | 76 715 | 294 | 82 | 14 523 | 15 127 | 1 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company EUROPOST GRAPHIC SMARTSERV SRL have?
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In the year 2024 the company EUROPOST GRAPHIC SMARTSERV SRL had a total of 1 employees
What is the turnover and profit of company EUROPOST GRAPHIC SMARTSERV SRL?
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The turnover recorded by EUROPOST GRAPHIC SMARTSERV SRL in the year 2024 was 19 191 EUR, and the net profit 6 648 EUR
Is this company a VAT payer?
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Yes! EUROPOST GRAPHIC SMARTSERV SRL became a VAT payer on 30.06.2016, having the tax vector RO36070562.
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|---|---|---|
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| NATEL SPEDITION SRL | 37286140 | J29/611/2017 |
| RUSU FLORAL SPEDITION S.R.L. | 40533959 | J29/588/2019 |
| PALASNINABET S.R.L. | 41043610 | J29/1661/2019 |
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