WEB DOTS SRL
23094098
Company Details
| Company name | WEB DOTS SRL |
| Fiscal Code | 23094098 |
| VAT Payer | RO23094098 from date 25.01.2008 |
| No. Matriculation | J40/783/2008 |
| Foundation date | 23.01.2008 |
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Description
Company WEB DOTS SRL, Fiscal Code 23094098, was established on 23.01.2008
Contact Information
| Address | Str. VISANA 5 **** ? |
| City / Sector | Sectorul 4 |
| 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 | 92 690 | -157 050 | 79 974 | 25 823 | 87 779 | 34 026 | 1 |
| 2023 | 6411 | 163 352 | -98 394 | 264 036 | 163 612 | 149 772 | 49 938 | 1 |
| 2022 | 6201 | 161 992 | 363 000 | 179 492 | 81 573 | 166 104 | 69 261 | 1 |
| 2021 | 6201 | 91 846 | 44 541 | 153 161 | 85 556 | 161 254 | 94 550 | 1 |
| 2020 | 6201 | 88 897 | 25 670 | 160 934 | 101 389 | 142 580 | 83 729 | 1 |
| 2019 | 6201 | 101 918 | 84 275 | 184 424 | 126 921 | 131 443 | 78 687 | 1 |
| 2018 | 6201 | 69 931 | -10 225 | 166 550 | 132 668 | 95 103 | 62 137 | 1 |
| 2017 | 6201 | 90 836 | 146 933 | 25 083 | 31 226 | 57 489 | 64 145 | 1 |
| 2016 | 6312 | 100 124 | 179 452 | 60 205 | 33 679 | 61 505 | 35 289 | 1 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company WEB DOTS SRL have?
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In the year 2024 the company WEB DOTS SRL had a total of 1 employees
What is the turnover and profit of company WEB DOTS SRL?
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The turnover recorded by WEB DOTS SRL in the year 2024 was 92 690 EUR, and the net profit -157 050 EUR of which losses of 30 842 EUR.
Is this company a VAT payer?
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Yes! WEB DOTS SRL became a VAT payer on 25.01.2008, having the tax vector RO23094098.
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| EDISSAN S.R.L. | 4702881 | J38/1027/1993 |
| ERA FUTURE TECHNOLOGIES S.R.L. | 14215743 | J12/1259/2001 |
| NEVEND SRL | 14437529 | J16/71/2002 |
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| COLOR PROFI SHOP SRL | 33675578 | J40/11697/2014 |
| AUTOSAFE TY INNOVATION SRL | 33675764 | J40/11701/2014 |