Firma
BATER PREST SRL with Fiscal Code 6370274 has been established in
1994
and is based in JUD. SUCEAVA, SAT SFÂNTU ILIE COM. ŞCHEIA, STR. DEALUL CRUCII, NR.47.
The main activity of the company is
Lucrari de constructii a cladirilor rezidentiale si nerezidentiale, respectively NACE 4120.
Company Type
Limited liability company
Micro Company
Address
Jud. suceava, sat sfântu ilie com. şcheia, str. dealul crucii, nr.47
Jud. suceava, sat sfântu ilie com. şcheia, str. dealul crucii, nr.47
In Sat Sfântu Ilie , Comuna Şcheia from Suceava still operates and companies:
CONSULTING CHEF CÎMPANU B&C S.R.L., JUD. SUCEAVA, SAT SFÂNTU ILIE COM. ŞCHEIA, STR. TRANDAFIRILOR, NR.20 B
AVORA HOMES S.R.L., JUD. SUCEAVA, SAT SFÂNTU ILIE COM. ŞCHEIA, STR. DEALUL CRUCII, NR.207E
YOURWISHBECOMEREAL S.R.L., JUD. SUCEAVA, SAT SFÂNTU ILIE COM. ŞCHEIA, STR. TÂRNAVELOR, NR.50A
MIN BOX CORPORATION S.R.L., JUD. SUCEAVA, SAT SFÂNTU ILIE COM. ŞCHEIA, STR. PREFECT DIMITRIE COJOCARU, NR.99C-7
EURO MILEX GROUP SRL. JUD. SUCEAVA, SAT SFÂNTU ILIE COM. ŞCHEIA, STR. PĂCII, NR.30
BATER PREST SRL - Contacts, Phone, Email
Phone
2 Phones
0744●●●●●●;
0756●●●●●●;
Email
1 Email
baterpr●●●●●;
Website
0 Websites
-
People
2 People
ROT●●● ANDR●●● EL●●●;ROT●●● ADR●●●;
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.
BATER PREST SRL with Fiscal Code 6370274 recorded
a turnover of 478.458 RON
in the year 2024
and a
net profit of 18.778 RON. The company Bater Prest Srl has a number of 4 employees in the last year of activity.
Field of activity al Bater Prest Srl according to the Trade Register is "Lucrari de constructii a cladirilor rezidentiale si nerezidentiale".
The company recorded an increase of 30.6% compared to the previous year.
The company recorded an increase in debts of 92% compared to the previous year
from 73.450 RON to 141.360 RON.
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