METALTIM CENTRU DE DEBITARE SRL
17759545
Company Details
| Company name | METALTIM CENTRU DE DEBITARE S.R.L. |
| Fiscal Code | 17759545 |
| VAT Payer | RO17759545 from date 13.07.2005 |
| No. Matriculation | J12/2548/2005 |
| Foundation date | 07.07.2005 |
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Description
Company METALTIM CENTRU DE DEBITARE SRL, Fiscal Code 17759545, was established on 07.07.2005
Contact Information
| Address | Str. GRIGORE ALEXANDRESCU 14 **** ? |
| City / Sector | Cluj-Napoca |
| County | CLUJ |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 2511 | 378 884 | 59 730 | 27 788 | 222 062 | 614 689 | 808 963 | 5 |
| 2023 | 2511 | 425 315 | 135 978 | 8 660 | 255 814 | 598 372 | 845 525 | 4 |
| 2022 | 2511 | 663 181 | 601 163 | 8 828 | 285 251 | 555 614 | 832 037 | 5 |
| 2021 | 2511 | 551 519 | 308 462 | 27 514 | 249 307 | 516 856 | 738 649 | 6 |
| 2020 | 2511 | 383 282 | 10 454 | 14 662 | 230 088 | 468 769 | 684 195 | 7 |
| 2019 | 2511 | 474 289 | 162 074 | 20 605 | 240 686 | 468 268 | 688 350 | 7 |
| 2018 | 2511 | 501 941 | 367 237 | 17 356 | 223 484 | 450 346 | 656 475 | 8 |
| 2017 | 2511 | 463 525 | 508 199 | 17 031 | 735 | 602 709 | 586 412 | 8 |
| 2016 | 2511 | 373 708 | 316 203 | 19 526 | 3 051 | 581 018 | 564 543 | 8 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company METALTIM CENTRU DE DEBITARE S.R.L. have?
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In the year 2024 the company METALTIM CENTRU DE DEBITARE SRL had a total of 5 employees
What is the turnover and profit of company METALTIM CENTRU DE DEBITARE S.R.L.?
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The turnover recorded by METALTIM CENTRU DE DEBITARE S.R.L. in the year 2024 was 378 884 EUR, and the net profit 59 730 EUR
Is this company a VAT payer?
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Yes! METALTIM CENTRU DE DEBITARE SRL became a VAT payer on 13.07.2005, having the tax vector RO17759545.
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|---|---|---|
| ROMIN BALAN SRL | 33663310 | J12/2906/2014 |
| ROYAL CHAIRS SRL | 33663336 | J12/2908/2014 |
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| KALIMERA TEAM SRL | 33462456 | J12/2370/2014 |
| SAN EXPEDITION SRL | 33462081 | J12/2369/2014 |
| EMPIRICIST SOFTWARE WORKS SRL | 33462499 | J12/2372/2014 |