GERSIM IMPEX SRL
15050490
Company Details
| Company name | GERSIM IMPEX SRL |
| Fiscal Code | 15050490 |
| VAT Payer | RO15050490 from date 29.11.2002 |
| No. Matriculation | J40/12243/2002 |
| Foundation date | 29.11.2002 |
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Description
Company GERSIM IMPEX SRL, Fiscal Code 15050490, was established on 29.11.2002
Contact Information
| Address | Str. ORZARI 10 **** ? |
| City / Sector | Sectorul 2 |
| County | BUCURESTI |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 4652 | 90 066 908 | 11 082 066 | 21 331 333 | 995 959 | 23 363 448 | 2 888 555 | 26 |
| 2023 | 4652 | 116 674 592 | 19 640 724 | 25 471 292 | 978 581 | 29 027 994 | 4 578 431 | 29 |
| 2022 | 4652 | 142 451 453 | 40 041 795 | 31 036 149 | 940 955 | 39 274 358 | 8 578 761 | 31 |
| 2021 | 4652 | 147 180 340 | 39 934 644 | 36 997 837 | 9 840 043 | 52 623 792 | 25 115 151 | 31 |
| 2020 | 4652 | 155 586 972 | 36 712 594 | 24 751 959 | 17 769 376 | 36 930 629 | 29 678 214 | 30 |
| 2019 | 4652 | 170 305 260 | 33 420 122 | 26 835 856 | 18 097 618 | 31 169 551 | 22 464 673 | 30 |
| 2018 | 4652 | 140 116 544 | 20 308 183 | 42 436 338 | 10 287 679 | 48 006 956 | 15 898 060 | 24 |
| 2017 | 4652 | 157 515 764 | 28 285 713 | 29 251 856 | 7 633 617 | 33 497 271 | 11 907 770 | 22 |
| 2016 | 4652 | 168 176 952 | 28 698 741 | 31 706 043 | 659 942 | 37 382 160 | 6 350 000 | 20 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company GERSIM IMPEX SRL have?
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In the year 2024 the company GERSIM IMPEX SRL had a total of 26 employees
What is the turnover and profit of company GERSIM IMPEX SRL?
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The turnover recorded by GERSIM IMPEX SRL in the year 2024 was 90 066 908 EUR, and the net profit 11 082 066 EUR
Is this company a VAT payer?
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Yes! GERSIM IMPEX SRL became a VAT payer on 29.11.2002, having the tax vector RO15050490.
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| HIS SOFT TELECOM S.R.L. | 24695851 | J40/18700/2008 |
| R & M TONER SRL | 29247700 | J35/2316/2011 |
| OVERSEAS MAGNETICS DELIVERY S.R.L. | 26764788 | J40/3755/2010 |
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|---|---|---|
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| MIRIAN CREATIVSTIL S.R.L. | 33675837 | J40/11691/2014 |
| GETAX ROAD SERVICES SRL | 33671169 | J40/11646/2014 |
| HEPHIKLIS PUBLICATIONS LTD SRL | 33672148 | J40/11674/2014 |
| FRIGO TRANS FGY SRL | 33677129 | J40/11746/2014 |