OANA & PENAȘ EDIL SRL
43463742
Company Details
| Company name | OANA & PENAȘ EDIL S.R.L. |
| Fiscal Code | 43463742 |
| VAT Payer | RO43463742 from date 01.02.2021 |
| No. Matriculation | J39/871/2020 |
| Foundation date | 17.12.2020 |
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Description
Company OANA & PENAȘ EDIL SRL, Fiscal Code 43463742, was established on 17.12.2020
Contact Information
| Address | Podgoriilor 146 **** ? |
| City / Sector | Tâmboeşti |
| County | VRANCEA |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 5210 | 247 974 | 61 753 | 166 553 | 619 | 184 095 | 18 161 | 2 |
| 2023 | 5210 | 168 975 | 10 641 | 127 652 | 388 | 133 294 | 6 030 | 2 |
| 2022 | 5210 | 170 667 | 72 088 | 110 732 | 0 | 114 671 | 3 940 | 1 |
| 2021 | 5210 | 91 479 | -51 923 | 140 977 | 9 689 | 121 066 | -10 221 | 1 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company OANA & PENAȘ EDIL S.R.L. have?
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In the year 2024 the company OANA & PENAȘ EDIL SRL had a total of 2 employees
What is the turnover and profit of company OANA & PENAȘ EDIL S.R.L.?
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The turnover recorded by OANA & PENAȘ EDIL S.R.L. in the year 2024 was 247 974 EUR, and the net profit 61 753 EUR
Is this company a VAT payer?
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Yes! OANA & PENAȘ EDIL SRL became a VAT payer on 01.02.2021, having the tax vector RO43463742.
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| DUNAPREF SA | 2967084 | J52/73/1991 |
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| SILOSUD S.A. | 18219497 | J34/786/2005 |
| AKASYA DEVELOPMENT SRL | 22300947 | J23/2246/2007 |
| ALEX AGROCOM IMPEX SRL | 3934972 | J26/490/1993 |
| SEA CONTAINER SERVICES S.R.L. | 13233113 | J13/1384/2000 |
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| Company name | Fiscal Code | No. Matriculation |
|---|---|---|
| SOPRO SRL-D | 33861929 | J39/598/2014 |
| ACCOUNTING COACH SRL | 34459475 | J39/243/2015 |
| TRANS FILIMON SRL | 34502729 | J39/275/2015 |
| GIMADOV TRICOT S.R.L. | 38593843 | J39/1086/2017 |
| PCMARMIXT S.R.L. | 38642156 | J39/1108/2017 |
| TRICOMAD LINE S.R.L. | 38660837 | J39/11/2018 |