S.D.A.-SERVICII DE DEPOZITARE SI ARHIVARE SRL
21472219
Company Details
| Company name | S.D.A.-SERVICII DE DEPOZITARE SI ARHIVARE SRL |
| Fiscal Code | 21472219 |
| VAT Payer | RO21472219 from date 02.04.2007 |
| No. Matriculation | J8/927/2007 |
| Foundation date | 29.03.2007 |
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Description
Company S.D.A.-SERVICII DE DEPOZITARE SI ARHIVARE SRL, Fiscal Code 21472219, was established on 29.03.2007
Contact Information
| Address | Str. 13 DECEMBRIE 96 A **** ? |
| City / Sector | Braşov |
| County | BRASOV |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 9101 | 2 182 903 | 1 326 477 | 1 265 815 | 461 720 | 2 076 451 | 1 278 259 | 49 |
| 2023 | 9101 | 1 919 474 | 910 608 | 947 195 | 572 541 | 1 547 533 | 1 189 545 | 53 |
| 2022 | 9101 | 1 743 521 | 1 929 074 | 691 049 | 665 180 | 1 032 030 | 1 010 612 | 49 |
| 2021 | 9101 | 1 539 063 | 1 487 643 | 111 365 | 496 145 | 786 000 | 1 197 316 | 46 |
| 2020 | 9101 | 1 392 927 | 1 629 335 | 113 089 | 533 405 | 463 732 | 904 997 | 44 |
| 2019 | 9101 | 1 241 870 | 1 078 880 | 259 638 | 520 174 | 410 587 | 683 084 | 52 |
| 2018 | 9101 | 1 152 494 | 328 507 | 313 449 | 512 798 | 260 468 | 471 086 | 58 |
| 2017 | 9101 | 1 092 025 | 939 067 | 439 900 | 577 226 | 268 078 | 406 535 | 53 |
| 2016 | 9101 | 908 734 | 1 023 819 | 553 286 | 278 129 | 493 841 | 222 010 | 46 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company S.D.A.-SERVICII DE DEPOZITARE SI ARHIVARE SRL have?
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In the year 2024 the company S.D.A.-SERVICII DE DEPOZITARE SI ARHIVARE SRL had a total of 49 employees
What is the turnover and profit of company S.D.A.-SERVICII DE DEPOZITARE SI ARHIVARE SRL?
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The turnover recorded by S.D.A.-SERVICII DE DEPOZITARE SI ARHIVARE SRL in the year 2024 was 2 182 903 EUR, and the net profit 1 326 477 EUR
Is this company a VAT payer?
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Yes! S.D.A.-SERVICII DE DEPOZITARE SI ARHIVARE SRL became a VAT payer on 02.04.2007, having the tax vector RO21472219.
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| FILE STORE SRL | 31245094 | J5/275/2013 |
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