SAN ALEX & DIANA TRANSPORT SRL
24264379
Company Details
| Company name | SAN ALEX & DIANA TRANSPORT S.R.L. |
| Fiscal Code | 24264379 |
| VAT Payer | RO24264379 from date 06.08.2008 |
| No. Matriculation | J3/1606/2008 |
| Foundation date | 30.07.2008 |
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Description
Company SAN ALEX & DIANA TRANSPORT SRL, Fiscal Code 24264379, was established on 30.07.2008
Contact Information
| Address | 39 **** ? |
| City / Sector | Sineşti |
| County | ARGES |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 4941 | 173 836 | 287 522 | 31 153 | 38 297 | 115 264 | 122 548 | 4 |
| 2023 | 4941 | 129 506 | 209 723 | 45 908 | 16 654 | 95 304 | 66 051 | 3 |
| 2022 | 4941 | 96 790 | 7 120 | 55 398 | 11 252 | 68 982 | 24 840 | 3 |
| 2021 | 4941 | 111 547 | 6 203 | 39 978 | 17 107 | 46 145 | 23 441 | 3 |
| 2020 | 4941 | 126 956 | 13 054 | 37 534 | 22 961 | 36 796 | 22 222 | 3 |
| 2019 | 4941 | 178 405 | 11 911 | 47 285 | 3 120 | 63 311 | 19 657 | 3 |
| 2018 | 4941 | 210 977 | 44 274 | 75 247 | 19 624 | 72 130 | 17 317 | 3 |
| 2017 | 4941 | 227 331 | 17 538 | 78 396 | 40 577 | 46 436 | 8 617 | 4 |
| 2016 | 4941 | 255 295 | 26 000 | 98 100 | 60 978 | 42 292 | 5 171 | 5 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company SAN ALEX & DIANA TRANSPORT S.R.L. have?
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In the year 2024 the company SAN ALEX & DIANA TRANSPORT SRL had a total of 4 employees
What is the turnover and profit of company SAN ALEX & DIANA TRANSPORT S.R.L.?
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The turnover recorded by SAN ALEX & DIANA TRANSPORT S.R.L. in the year 2024 was 173 836 EUR, and the net profit 287 522 EUR
Is this company a VAT payer?
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Yes! SAN ALEX & DIANA TRANSPORT SRL became a VAT payer on 06.08.2008, having the tax vector RO24264379.
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|---|---|---|
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| ERICK CARGO S.R.L. | 50295374 | J1/665/2024 |
| ADX TRANSLOGISTIC S.R.L. | 50355484 | J52/668/2024 |
| BUZILĂ TRANSPORT S.R.L. | 50346915 | J19/335/2024 |
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