LIMENA ONL SRL
39824253
Company Details
| Company name | LIMENA ONL S.R.L. |
| Fiscal Code | 39824253 |
| VAT Payer | RO39824253 from date 16.10.2018 |
| No. Matriculation | J40/12562/2018 |
| Foundation date | 03.09.2018 |
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Description
Company LIMENA ONL SRL, Fiscal Code 39824253, was established on 03.09.2018
Contact Information
| Address | ISTRIEI 5 **** ? |
| City / Sector | Sectorul 3 |
| County | BUCURESTI |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2023 | 4791 | 0 | -14 095 | 24 946 | 0 | 1 276 | -23 669 | 1 |
| 2022 | 4791 | 0 | -13 175 | 22 051 | 0 | 1 146 | -20 905 | 1 |
| 2021 | 4791 | 0 | -12 831 | 18 525 | 0 | 205 | -18 321 | 1 |
| 2020 | 4791 | 145 | -30 814 | 16 091 | 0 | 287 | -15 804 | 1 |
| 2019 | 4791 | 5 073 | -34 131 | 13 172 | 0 | 3 411 | -9 760 | 1 |
| 2018 | 4791 | 1 488 | -15 832 | 8 102 | 0 | 5 036 | -3 066 | 1 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company LIMENA ONL S.R.L. have?
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In the year 2023 the company LIMENA ONL SRL had a total of 1 employees
What is the turnover and profit of company LIMENA ONL S.R.L.?
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The turnover recorded by LIMENA ONL S.R.L. in the year 2023 was 0 EUR, and the net profit -14 095 EUR of which losses of 2 765 EUR.
Is this company a VAT payer?
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Yes! LIMENA ONL SRL became a VAT payer on 16.10.2018, having the tax vector RO39824253.
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| MASEMA ONLINE S.R.L. | 45852223 | J40/5599/2022 |
| AUTO PARTS ECOMMERCE S.R.L. | 43549046 | J27/39/2021 |
Companies from the same locality
| Company name | Fiscal Code | No. Matriculation |
|---|---|---|
| ANCOR BUSINESS ESTATE SRL | 33677102 | J40/11737/2014 |
| ATLANTIS BUCURESTI TAXI SRL | 33677250 | J40/11745/2014 |
| MAGIC CUT SRL | 33665434 | J40/11582/2014 |
| GHERGHI DESIGN PROJECT SRL | 33677072 | J40/11742/2014 |
| GWAIEN PENN-AR-BED SRL | 33671304 | J40/11636/2014 |
| EXCLUSIVE NAIL ART SRL | 33671363 | J40/11637/2014 |