AUTOMAR TOTAL SRL - 37410450

Firma AUTOMAR TOTAL SRL with Fiscal Code 37410450 has been established in 2017 and is based in JUD. ILFOV, SAT DOBROEŞTI COM. DOBROEŞTI, STR. UNIRII, NR.16. The main activity of the company is Intretinerea si repararea autovehiculelor, respectively NACE 4520.
Company Type
Limited liability company
Address
Jud. ilfov, sat dobroeşti com. dobroeşti, str. unirii, nr.16
Jud. ilfov, sat dobroeşti com. dobroeşti, str. unirii, nr.16
Fiscal Code
37410450
Trade Register
J23/1696/2017
Age
8 years, registred in 2017
Date of establishment
April 19, 2017
Main CAEN
4520
Nace Financial Year 2024
4520
EUID
ROONRC.J23/1696/2017
Group:
YES - the company forms a group with other companies
19.843 euro
Sales 2024
+17.38% increase
1.701 euro
Net Income 2024
+117.95% increase
0
Employees 2024
0.00
0
reviews
2 Shareholders
2 individual shareholders, 0 legal entity shareholders
In Sat Dobroeşti , Comuna Dobroeşti from Ilfov still operates and companies: MARIA SPEED IMPEX S.R.L., JUD. ILFOV, SAT DOBROEŞTI COM. DOBROEŞTI, STR. DRUMUL FERMEI, NR.27H AMD GLOBAL CONSTRUCT S.R.L., JUD. ILFOV, SAT DOBROEŞTI COM. DOBROEŞTI, STR MĂRULUI, NR.12-14, BL.3 ANY SHOP MARKET S.R.L., JUD. ILFOV, SAT DOBROEŞTI COM. DOBROEŞTI, STR. G-RAL GHEORGHE MAGHERU, NR.44 PLASTIC TRANS FLEET S.R.L., JUD. ILFOV, SAT DOBROEŞTI COM. DOBROEŞTI, STR. TRIFOIULUI, NR.60-62 INMAG SYSTEM S.R.L.. JUD. ILFOV, SAT DOBROEŞTI COM. DOBROEŞTI, STR. ANA IPĂTESCU, NR.21B

AUTOMAR TOTAL SRL - Contacts, Phone, Email

Phone
0
-
Email
0 Emails
-
Website
0 Websites
-
People
1 Person
GH●●● ADR●●● CONSTAN●●●;
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AUTOMAR TOTAL SRL - Sales, Net Profit, Employees

AUTOMAR TOTAL SRL with Fiscal Code 37410450 recorded a turnover of 98.705 RON in the year 2024 and a net profit of 8.463 RON. The company Automar Total Srl has a number of 0 employees in the last year of activity. Field of activity al Automar Total Srl according to the Trade Register is "Intretinerea si repararea autovehiculelor".
The company recorded an increase of 17.4% compared to the previous year. The company recorded an increase in debts of 230% compared to the previous year from 2.541 RON to 8.375 RON.
2018 2019 2020 2021 2022 2023 2024
Sales - EUR 53.366 47.028 28.186 26.996 15.339 16.999 19.843
Net Profit/Loss - EUR 26.130 14.929 2.388 12.408 -687 785 1.701
Employees 2 2 1 1 1 1 0
Sales - Ron
Net Profit - Ron
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