MAGDA PRORENT SRL
41929154
Company Details
| Company name | MAGDA PRORENT S.R.L. |
| Fiscal Code | 41929154 |
| VAT Payer | RO41929154 from date 27.08.2020 |
| No. Matriculation | J6/1422/2019 |
| Foundation date | 21.11.2019 |
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Description
Company MAGDA PRORENT SRL, Fiscal Code 41929154, was established on 21.11.2019
Contact Information
| Address | DOBRIC 37 **** ? |
| City / Sector | Dobric |
| County | BISTRITA-NASAUD |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2023 | 7721 | 479 689 | 45 028 | 516 225 | 440 227 | 90 731 | 14 733 | 15 |
| 2022 | 7721 | 63 449 | 24 816 | 127 416 | 110 074 | 23 228 | 5 885 | 6 |
| 2021 | 7721 | 38 817 | 11 198 | 22 979 | 19 453 | 4 535 | 1 009 | 1 |
| 2020 | 7721 | 0 | -6 263 | 12 254 | 1 585 | 9 477 | -1 191 | 1 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company MAGDA PRORENT S.R.L. have?
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In the year 2023 the company MAGDA PRORENT SRL had a total of 15 employees
What is the turnover and profit of company MAGDA PRORENT S.R.L.?
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The turnover recorded by MAGDA PRORENT S.R.L. in the year 2023 was 479 689 EUR, and the net profit 45 028 EUR
Is this company a VAT payer?
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Yes! MAGDA PRORENT SRL became a VAT payer on 27.08.2020, having the tax vector RO41929154.
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| HARI PALET TRANS S.R.L. | 41986389 | J40/16624/2019 |
| F & A TRANSPORTURI AGREGATE S.R.L. | 2620971 | J40/15572/1992 |
| ALL WAY TRANS S.R.L. | 22863738 | J40/22767/2007 |
| LOWEL ALISE TRANSPORT S.R.L. | 46881936 | J40/18766/2022 |
Companies from the same locality
| Company name | Fiscal Code | No. Matriculation |
|---|---|---|
| HAPPY EXPRESS SRL | 34094069 | J6/68/2015 |
| SERGIU BILT TRANSCARGA SRL | 33998226 | J6/18/2015 |
| TRANSFINEAS SRL | 34462357 | J6/241/2015 |
| LUCAS ELIAS SPEDITION SRL | 34440170 | J6/231/2015 |
| BENIS EXPRES SRL | 34638810 | J6/325/2015 |
| VANTRANSPORT DOBRIC S.R.L. | 34870593 | J6/434/2015 |