UNICREDIT BANK AUSTRIA AG VIENA SUCURSALA BUCURESTI
46281788
Company Details
| Company name | UNICREDIT BANK AUSTRIA AG VIENA SUCURSALA BUCURESTI |
| Fiscal Code | 46281788 |
| VAT Payer | RO46281788 from date 01.07.2022 |
| No. Matriculation | J40/11054/2022 |
| Foundation date | 10.06.2022 |
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Description
Company UNICREDIT BANK AUSTRIA AG VIENA SUCURSALA BUCURESTI, Fiscal Code 46281788, was established on 10.06.2022
Contact Information
| Address | ING. GEORGE CONSTANTINESCU 4B **** ? |
| City / Sector | Sectorul 2 |
| County | BUCURESTI |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2023 | 6619 | 10 030 973 | 1 973 006 | 5 688 174 | 2 182 933 | 4 248 514 | 411 772 | 289 |
| 2022 | 6619 | 5 993 869 | 122 544 | 7 386 064 | 2 792 123 | 4 914 511 | 24 080 | 296 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company UNICREDIT BANK AUSTRIA AG VIENA SUCURSALA BUCURESTI have?
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In the year 2023 the company UNICREDIT BANK AUSTRIA AG VIENA SUCURSALA BUCURESTI had a total of 289 employees
What is the turnover and profit of company UNICREDIT BANK AUSTRIA AG VIENA SUCURSALA BUCURESTI?
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The turnover recorded by UNICREDIT BANK AUSTRIA AG VIENA SUCURSALA BUCURESTI in the year 2023 was 10 030 973 EUR, and the net profit 1 973 006 EUR
Is this company a VAT payer?
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Yes! UNICREDIT BANK AUSTRIA AG VIENA SUCURSALA BUCURESTI became a VAT payer on 01.07.2022, having the tax vector RO46281788.
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| Company name | Fiscal Code | No. Matriculation |
|---|---|---|
| TUDOR EXCHANGE SRL | 32194525 | J23/2676/2013 |
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| NEVIRA FINANCIAL S.R.L. | 47529807 | J23/563/2023 |
| VAS ENERGY PARC S.R.L. | 46744882 | J28/916/2022 |
| GENIAL BUSINESS S.R.L. | 17012140 | J12/4443/2004 |
| ABD BOGALE ASIG S.R.L. | 44738337 | J17/1323/2021 |
Companies from the same locality
| Company name | Fiscal Code | No. Matriculation |
|---|---|---|
| ALICE FLOWERS SRL | 33677382 | J40/11735/2014 |
| AOL OLIMPUS STAR SRL | 33665248 | J40/11609/2014 |
| MIRIAN CREATIVSTIL S.R.L. | 33675837 | J40/11691/2014 |
| GETAX ROAD SERVICES SRL | 33671169 | J40/11646/2014 |
| HEPHIKLIS PUBLICATIONS LTD SRL | 33672148 | J40/11674/2014 |
| FRIGO TRANS FGY SRL | 33677129 | J40/11746/2014 |