Situație financiară
- Cifra de afaceri
- 392,07 mii RON 2025
- Profit
- 222,97 mii RON 2025
- Angajați
- 1 medie 2025
- Capital social
- 200 RON
- Vechime
- 7 ani din 19.06.2019
- Cifra de afaceri
- Profit net
2019
86,48 mii RON
64,61 mii RON
2020
156,63 mii RON
107,81 mii RON
2021
211,55 mii RON
168,34 mii RON
2022
277,53 mii RON
192,96 mii RON
2023
324,94 mii RON
214,63 mii RON
2024
337,83 mii RON
147,58 mii RON
2025
392,07 mii RON
222,97 mii RON
Toți indicatorii financiari, 7 ani · sume în mii RON
| An | Cifra de afaceri netă | Profit net | Pierdere netă | Număr mediu salariați | Venituri totale | Cheltuieli totale | Profit brut | Pierdere brută | Capitaluri total | Capital social subscris vărsat | Datorii | Active circulante | Active imobilizate | Creanțe | Stocuri | Casa și conturi la bănci | Provizioane | Cheltuieli în avans | Venituri în avans | Patrimoniul regiei |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 392,07 | 222,97 | 0,00 | 1 | 393,55 | 162,50 | 231,05 | 0,00 | 223,21 | 0,20 | 115,87 | 344,18 | 88,01 | 281,45 | — | 62,73 | — | 2,31 | 95,43 | — |
| 2024 | 337,83 | 147,58 | 0,00 | 1 | 338,08 | 186,13 | 151,95 | 0,00 | 362,45 | 0,20 | 114,14 | 348,14 | 126,59 | 318,07 | — | 30,07 | — | 1,86 | — | — |
| 2023 | 324,94 | 214,63 | 0,00 | 1 | 325,21 | 107,86 | 217,36 | 0,00 | 214,87 | 0,20 | 155,92 | 200,90 | 163,24 | 26,95 | — | 173,96 | — | 6,65 | — | — |
| 2022 | 277,53 | 192,96 | 0,00 | 1 | 278,50 | 83,14 | 195,36 | 0,00 | 193,20 | 0,20 | 10,65 | 201,31 | 2,53 | 200,82 | — | 0,50 | — | — | — | — |
| 2021 | 211,55 | 168,34 | 0,00 | 1 | 212,35 | 42,35 | 170,00 | 0,00 | 168,58 | 0,20 | 6,48 | 170,65 | 4,05 | 130,05 | — | 40,60 | — | 0,36 | — | — |
| 2020 | 156,63 | 107,81 | 0,00 | 1 | 156,80 | 47,74 | 109,06 | 0,00 | 108,05 | 0,20 | 3,38 | 111,43 | — | — | — | 111,43 | — | — | — | — |
| 2019 | 86,48 | 64,61 | 0,00 | 1 | 86,51 | 21,03 | 65,47 | 0,00 | 64,81 | 0,20 | 2,12 | 66,21 | 0,30 | 14,23 | — | 51,98 | — | 0,42 | — | — |
Stare
- ACTIVĂ
- PLĂTITOR TVA
- STARE DATORII NECUNOSCUTĂ
date ANAF din 25.08.2026
- CUI
- 41284228
- Cod înmatriculare
- J2019008098405
- EUID
- ROONRC.J2019008098405
- Formă juridică
- SRL
- Data înmatriculării
- Activitate principală
- 7112 — Activități de inginerie și consultanță tehnică legate de acestea
- Sediu social
- Decebal, nr. 12, bl. S7, sc. 1, et. 5, ap. 15, Bucureşti Sectorul 3, jud. Bucureşti, cod 30967
- Județ
- București
- Formă de organizare
- PERSOANA JURIDICA
- Formă de proprietate
- PROPR.PRIVATA-CAPITAL PRIVAT AUTOHTON
Clasament sectorial
Poziție financiară în sector
în a doua treime a sectorului (locul 4951 din 13.038)
- Solvabilitate patrimonială
- 51,4%
- Grad de îndatorare
- 26,7%
- Lichiditate (active circulante / datorii totale)
- 297,0%
- Marjă netă
- 56,9%
- Rentabilitatea capitalurilor
- 99,9%
- Cifră de afaceri per angajat
- 392,07 mii RON
Companii comparabile
| Denumire | Cifra de afacerimii RON | An | Angajați |
|---|---|---|---|
| CONSTRAVIA S.R.L. | 392,08 | 2025 | — |
| TERRA CJC S.R.L. | 392,06 | 2025 | 2 |
| TPS EN-DESIGN S.R.L. | 392,06 | 2025 | 7 |
| ECONS COMPANY SRL | 392,13 | 2025 | 2 |
| ATC MANAGEMENT PLUS S.R.L. | 392,00 | 2025 | 1 |
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Date fiscale (ANAF)
- TVA la încasare
- Nu
- RO e-Factura
- Înregistrată din 01.04.2024
- Stare fiscală
- Activ fiscal
- Stare înregistrare
- INREGISTRAT din data 19.06.2019
- Data înregistrării fiscale
- 19.06.2019
- Organ fiscal competent
- Administraţia Sector 3 a Finanţelor Publice
Istoric înregistrare TVA
| De la | Până la | Data anulării | Mențiune ANAF |
|---|---|---|---|
| 01.02.2024 | în curs | — | — |
CAEN autorizate (2)
- 7112 Activități de inginerie și consultanță tehnică legate de acestea principal
- 9699 Alte servicii personale n.c.a.
Istoric modificări
- Firmă nouă — → PROCESS & ENERGY OPTIMISATION S.R.L.
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