STAR TEAM SOFT SRL
40598281
Company Details
| Company name | STAR TEAM SOFT S.R.L. |
| Fiscal Code | 40598281 |
| VAT Payer | RO40598281 from date 01.12.2023 |
| No. Matriculation | J40/1552/2019 |
| Foundation date | 07.02.2019 |
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Description
Company STAR TEAM SOFT SRL, Fiscal Code 40598281, was established on 07.02.2019
Contact Information
| Address | BANUL MANTA 29 **** ? |
| City / Sector | Sectorul 1 |
| County | BUCURESTI |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 6201 | 81 447 | 281 272 | 56 337 | 42 617 | 69 094 | 55 373 | 1 |
| 2023 | 6201 | 71 594 | 266 021 | 22 353 | 7 117 | 67 609 | 52 373 | 1 |
| 2022 | 6201 | 58 902 | 199 848 | 11 014 | 11 343 | 39 028 | 39 357 | 1 |
| 2021 | 6201 | 51 979 | 152 917 | 1 190 | 19 214 | 12 103 | 30 126 | 1 |
| 2020 | 6201 | 46 284 | 151 651 | 2 102 | 26 314 | 5 656 | 29 869 | 1 |
| 2019 | 6201 | 35 213 | 131 074 | 1 370 | 1 007 | 26 184 | 25 822 | 1 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company STAR TEAM SOFT S.R.L. have?
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In the year 2024 the company STAR TEAM SOFT SRL had a total of 1 employees
What is the turnover and profit of company STAR TEAM SOFT S.R.L.?
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The turnover recorded by STAR TEAM SOFT S.R.L. in the year 2024 was 81 447 EUR, and the net profit 281 272 EUR
Is this company a VAT payer?
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Yes! STAR TEAM SOFT SRL became a VAT payer on 01.12.2023, having the tax vector RO40598281.
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| Company name | Fiscal Code | No. Matriculation |
|---|---|---|
| SERVIZI GENERALI CONSTRUZIONI(SE.GE.CO.) SRL- CASSINO ITALIA- SUCURSALA BUCURESTI | 33677293 | J40/11752/2014 |
| ATROS PRO PROJECT SRL | 33675780 | J40/11699/2014 |
| ALL MARKET DISTRIBUTION DRINKS SRL | 33675632 | J40/11702/2014 |
| DJ CONCERT STORE SRL | 33671320 | J40/11631/2014 |
| MADY & ALBERTO SRL | 33671290 | J40/11643/2014 |
| INSIDE EVENTS PRODUCTION SRL | 33671193 | J40/11657/2014 |