Firma
AUTO MOBIL VEVE TRANS SRL with Fiscal Code 35092031 has been established in
2024
and is based in JUD. ILFOV, SAT DUDU COM. CHIAJNA, STR. REZERVELOR, NR.44A.
The main activity of the company is
Transporturi rutiere de mărfuri, respectively NACE 4941.
Company Type
Limited liability company
Micro Company
Address
Jud. ilfov, sat dudu com. chiajna, str. rezervelor, nr.44a
Jud. ilfov, sat dudu com. chiajna, str. rezervelor, nr.44a
In Sat Dudu , Comuna Chiajna from Ilfov still operates and companies:
MULTIFLORA BIO S.R.L., JUD. ILFOV, SAT DUDU COM. CHIAJNA, STR. REZERVELOR, NR.54, BL.1
GHEBOASĂ S.R.L., JUD. ILFOV, SAT DUDU COM. CHIAJNA, STR. REZERVELOR, NR.56 (PROV.), BL.2
CD PREMIUM HEAT INSTAL S.R.L., JUD. ILFOV, SAT DUDU COM. CHIAJNA, STR. SALCÂMILOR, NR.19, SC.3
NGU ONLINE BUSINESS S.R.L., JUD. ILFOV, SAT DUDU COM. CHIAJNA, STR. TINERETULUI, NR.19, CAMERA 1, BL.1
YOA BED SHEETS S.R.L.. JUD. ILFOV, SAT DUDU COM. CHIAJNA, STR. TINERETULUI, NR.73F, CAMERA 1, BL.2, SC.3
AUTO MOBIL VEVE TRANS SRL - Contacts, Phone, Email
Phone
1 Phone
0744●●●●●●;
Email
0 Emails
-
Website
0 Websites
-
People
1 Person
STE●●● NICOL●●● MIR●●●;
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.
AUTO MOBIL VEVE TRANS SRL - Sales, Net Profit, Employees
AUTO MOBIL VEVE TRANS SRL with Fiscal Code 35092031 recorded
a turnover of 219.123 RON
in the year 2024
and a
net profit of 50.047 RON. The company Auto Mobil Veve Trans Srl has a number of 1 employees in the last year of activity.
Field of activity al Auto Mobil Veve Trans Srl according to the Trade Register is "Transporturi rutiere de mărfuri".
The company recorded a decrease of -13.7%
compared to the previous year.
The company recorded an increase in debts of 3% compared to the previous year
from 14.532 RON to 14.960 RON.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.794
47.552
36.930
44.641
36.083
37.969
37.849
54.284
51.316
44.051
Net Profit/Loss - EUR
-986
7.019
647
9.112
1.503
1.491
-1.126
9.598
4.889
10.061
Employees
1
2
2
1
1
1
1
1
1
1
Sales - Ron
Net Profit - Ron
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