SOMAR EPOXY SRL
40293694
Company Details
| Company name | SOMAR EPOXY S.R.L. |
| Fiscal Code | 40293694 |
| VAT Payer | RO40293694 from date 01.08.2023 |
| No. Matriculation | J40/17737/2018 |
| Foundation date | 12.12.2018 |
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Description
Company SOMAR EPOXY SRL, Fiscal Code 40293694, was established on 12.12.2018
Contact Information
| Address | RECONSTRUCŢIEI 4 **** ? |
| City / Sector | Sectorul 3 |
| County | BUCURESTI |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2023 | 4334 | 139 014 | 201 864 | 6 992 | 4 248 | 41 078 | 39 640 | 2 |
| 2022 | 4334 | 40 361 | -2 350 | 2 023 | 6 458 | 4 096 | 9 379 | 2 |
| 2021 | 4334 | 54 485 | 61 509 | 2 968 | 1 253 | 13 472 | 12 111 | 2 |
| 2020 | 4334 | 52 637 | -15 053 | 1 995 | 2 948 | 1 889 | 3 219 | 2 |
| 2019 | 4334 | 52 577 | 79 856 | 2 868 | 4 704 | 13 573 | 15 669 | 2 |
| 2018 | 4334 | 0 | -169 | 196 | 89 | 113 | 6 | 0 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company SOMAR EPOXY S.R.L. have?
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In the year 2023 the company SOMAR EPOXY SRL had a total of 2 employees
What is the turnover and profit of company SOMAR EPOXY S.R.L.?
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The turnover recorded by SOMAR EPOXY S.R.L. in the year 2023 was 139 014 EUR, and the net profit 201 864 EUR
Is this company a VAT payer?
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Yes! SOMAR EPOXY SRL became a VAT payer on 01.08.2023, having the tax vector RO40293694.
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| EDA PINTURAS S.R.L. | 41859202 | J40/15043/2019 |
| ALEK GLAS TERM SRL | 26676791 | J20/237/2010 |
Companies from the same locality
| Company name | Fiscal Code | No. Matriculation |
|---|---|---|
| ANCOR BUSINESS ESTATE SRL | 33677102 | J40/11737/2014 |
| ATLANTIS BUCURESTI TAXI SRL | 33677250 | J40/11745/2014 |
| MAGIC CUT SRL | 33665434 | J40/11582/2014 |
| GHERGHI DESIGN PROJECT SRL | 33677072 | J40/11742/2014 |
| GWAIEN PENN-AR-BED SRL | 33671304 | J40/11636/2014 |
| EXCLUSIVE NAIL ART SRL | 33671363 | J40/11637/2014 |