FRUCTO-COM SRL
5961027
Company Details
| Company name | FRUCTO-COM SRL |
| Fiscal Code | 5961027 |
| VAT Payer | RO5961027 from date 01.06.1999 |
| No. Matriculation | J19/657/1994 |
| Foundation date | 26.07.1994 |
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Description
Company FRUCTO-COM SRL, Fiscal Code 5961027, was established on 26.07.1994
Contact Information
| Address | Str. TOMCSA SANDOR 5 **** ? |
| City / Sector | Odorheiu Secuiesc |
| County | HARGHITA |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 4719 | 391 335 | 48 738 | 93 419 | 6 003 | 339 892 | 252 476 | 4 |
| 2023 | 4719 | 460 010 | 115 922 | 96 568 | 5 182 | 334 285 | 242 899 | 4 |
| 2022 | 4719 | 487 788 | 123 681 | 99 631 | 8 595 | 311 156 | 220 120 | 4 |
| 2021 | 4719 | 433 204 | 186 906 | 108 897 | 13 035 | 291 678 | 195 816 | 5 |
| 2020 | 4719 | 324 401 | 81 290 | 90 769 | 17 476 | 232 383 | 159 089 | 4 |
| 2019 | 9529 | 280 983 | 60 557 | 59 978 | 17 669 | 185 425 | 143 115 | 4 |
| 2018 | 9529 | 249 916 | 73 431 | 54 281 | 715 | 184 781 | 131 216 | 4 |
| 2017 | 9529 | 250 381 | 74 784 | 58 946 | 1 275 | 174 458 | 116 786 | 4 |
| 2016 | 9529 | 233 019 | 87 493 | 50 204 | 3 111 | 149 184 | 102 091 | 4 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company FRUCTO-COM SRL have?
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In the year 2024 the company FRUCTO-COM SRL had a total of 4 employees
What is the turnover and profit of company FRUCTO-COM SRL?
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The turnover recorded by FRUCTO-COM SRL in the year 2024 was 391 335 EUR, and the net profit 48 738 EUR
Is this company a VAT payer?
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Yes! FRUCTO-COM SRL became a VAT payer on 01.06.1999, having the tax vector RO5961027.
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|---|---|---|
| POTIKA MOB PLAST SRL | 33673216 | J19/291/2014 |
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| NARZAPATOS S.R.L. | 33483971 | J19/236/2014 |
| LADY MODA FASHION SRL | 33496831 | J19/238/2014 |
| ABSOLUT-HELVET-TRANS SRL | 33704878 | J19/297/2014 |
| QUADROMANIA SRL | 33501385 | J19/239/2014 |