Firma
AQUA TRADING IMPEX SRL with Fiscal Code 30688352 has been established in
2012
and is based in JUD. GIURGIU, SAT CĂLUGĂRENI COM. CĂLUGĂRENI, ŞOS. BUCUREŞTI-GIURGIU, NR.2, CONSTRUCŢIA C12.
The main activity of the company is
Activitati de intretinere corporala, respectively NACE 9604.
In Sat Călugăreni , Comuna Călugăreni from Giurgiu still operates and companies:
GOLDEN WAY PUBLICITY S.R.L., JUD. GIURGIU, SAT CĂLUGĂRENI COM. CĂLUGĂRENI, G CĂLUGĂRENI, DN 5.NR.4.CLADIREA C36.BIROUL 3. CAMERA 1
RAZ TRANS S.R.L., JUD. GIURGIU, SAT CĂLUGĂRENI COM. CĂLUGĂRENI, ŞOS. ACAD. NICOLAE CARTOJAN, NR.15, CAMERA 1
ZRSIO HEALTH S.R.L., JUD. GIURGIU, SAT CĂLUGĂRENI COM. CĂLUGĂRENI, ŞOS. ACAD. NICOLAE CARTOJAN, NR.19, CVARTAL 57. PARCELA 3. CORP C2
DADILOV SRL, JUD. GIURGIU, SAT CĂLUGĂRENI COM. CĂLUGĂRENI, STR. UNIRII, NR.1, CAMERA 1
DOMUS HEALTH CARE SRL. JUD. GIURGIU, SAT CĂLUGĂRENI COM. CĂLUGĂRENI, ŞOS. BUCUREŞTI-GIURGIU, NR.95, CAMERA 2
AQUA TRADING IMPEX SRL - Contacts, Phone, Email
Phone
3 Phones
0729●●●●●●;
0762●●●●●●;0311●●●●●●;
Email
1 Email
aqua_im●●●●●;
Website
0 Websites
-
People
1 Person
MI●●● G●●●;
The contact details for this company can be accessed after opening a customer account. RisCo offers users several subscriptions for viewing contact data containing mobile phone numbers, email addresses, websites and persons who represent the company. All contact data are obtained from official data sources, being published on various websites of state institutions. Any user can update, modify or delete his contact data for the company he represents.
AQUA TRADING IMPEX SRL - Sales, Net Profit, Employees
AQUA TRADING IMPEX SRL with Fiscal Code 30688352 recorded
a turnover of 196.901 RON
in the year 2024
and a
net profit of -30.873 RON. The company Aqua Trading Impex Srl has a number of 5 employees in the last year of activity.
Field of activity al Aqua Trading Impex Srl according to the Trade Register is "Activitati de intretinere corporala".
The company recorded a decrease of -46.2%
compared to the previous year.
The company recorded an increase in debts of 10% compared to the previous year
from 1.003.794 RON to 1.099.583 RON.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
72.367
63.209
105.923
61.943
116.152
153.411
91.254
66.815
74.001
39.584
Net Profit/Loss - EUR
14.198
10.311
14.744
47.450
45.744
68.859
14.274
1.385
9.797
-6.207
Employees
4
5
5
5
5
4
5
6
6
5
Sales - Ron
Net Profit - Ron
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- 30688352
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