EUROTRANSPORT DE ROŞU DORINA&CO SRL
38296397
Company Details
| Company name | EUROTRANSPORT DE ROŞU DORINA&CO SRL |
| Fiscal Code | 38296397 |
| VAT Payer | RO38296397 from date 21.02.2018 |
| No. Matriculation | J9/795/2017 |
| Foundation date | 02.10.2017 |
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Description
Company EUROTRANSPORT DE ROŞU DORINA&CO SRL, Fiscal Code 38296397, was established on 02.10.2017
Contact Information
| Address | ANA IPĂTESCU 5A **** ? |
| City / Sector | Însurăţei |
| County | BRAILA |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2023 | 4941 | 53 912 | 78 714 | -1 697 | 642 | 13 511 | 15 851 | 1 |
| 2022 | 4941 | 3 186 | 1 506 | 5 573 | 642 | 5 314 | 383 | 1 |
| 2021 | 4941 | 47 220 | 3 041 | 6 151 | 3 188 | 6 783 | 3 821 | 1 |
| 2020 | 4941 | 24 972 | 415 | 11 442 | 8 524 | 8 106 | 5 188 | 1 |
| 2019 | 4941 | 45 405 | 22 444 | 15 592 | 16 207 | 4 492 | 5 107 | 1 |
| 2018 | 4941 | 22 021 | 9 306 | 23 704 | 23 516 | 885 | 696 | 1 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company EUROTRANSPORT DE ROŞU DORINA&CO SRL have?
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In the year 2023 the company EUROTRANSPORT DE ROŞU DORINA&CO SRL had a total of 1 employees
What is the turnover and profit of company EUROTRANSPORT DE ROŞU DORINA&CO SRL?
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The turnover recorded by EUROTRANSPORT DE ROŞU DORINA&CO SRL in the year 2023 was 53 912 EUR, and the net profit 78 714 EUR
Is this company a VAT payer?
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Yes! EUROTRANSPORT DE ROŞU DORINA&CO SRL became a VAT payer on 21.02.2018, having the tax vector RO38296397.
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| Company name | Fiscal Code | No. Matriculation |
|---|---|---|
| PP KABURBAN S.R.L. | 40252821 | J40/17345/2018 |
| BEBINA 1974 SRL | 22511820 | J40/18552/2007 |
| ADI & MAR STIL COM SRL | 19184087 | J40/18104/2006 |
| VIEZURIKA TRANS S.R.L. | 22573807 | J40/19305/2007 |
| PROMAR SPEDITION TRANS S.R.L. | 48898977 | J40/18727/2023 |
| MARKAZ METROPOL RENT S.R.L. | 46848280 | J40/18357/2022 |
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