IRENESTAV SRL
48265975
Company Details
| Company name | IRENESTAV S.R.L. |
| Fiscal Code | 48265975 |
| VAT Payer | RO48265975 from date 01.01.2024 |
| No. Matriculation | J9/396/2023 |
| Foundation date | 31.05.2023 |
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Description
Company IRENESTAV SRL, Fiscal Code 48265975, was established on 31.05.2023
Contact Information
| Address | HIPODROM 1 **** ? |
| City / Sector | Brăila |
| County | BRAILA |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2023 | 4939 | 93 584 | -7 099 | 17 417 | 990 | 15 070 | -1 356 | 5 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company IRENESTAV S.R.L. have?
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In the year 2023 the company IRENESTAV SRL had a total of 5 employees
What is the turnover and profit of company IRENESTAV S.R.L.?
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The turnover recorded by IRENESTAV S.R.L. in the year 2023 was 93 584 EUR, and the net profit -7 099 EUR of which losses of 1 395 EUR.
Is this company a VAT payer?
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Yes! IRENESTAV SRL became a VAT payer on 01.01.2024, having the tax vector RO48265975.
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| GROINV S.R.L. | 49024240 | J39/812/2023 |
| ACA TRAVEL S.R.L. | 49065991 | J25/540/2023 |
| EASY ONE TRANSPORT S.R.L. | 49467794 | J26/132/2024 |
| RIAN ONE RIDE S.R.L. | 48296300 | J32/1101/2023 |
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|---|---|---|
| LILOMI PREST S.R.L. | 33464201 | J9/413/2014 |
| DATEOTAX SRL | 33464236 | J9/414/2014 |
| ESYSSERVICES SRL | 33466016 | J9/416/2014 |
| MOKVIRI SRL | 33669312 | J9/505/2014 |
| CITYSIX PREST SRL | 33470262 | J9/417/2014 |
| QUICK TELESALES SRL | 33470254 | J9/418/2014 |