Firma
DABUMAR FLORŞTEF SRL with Fiscal Code 35138074 has been established in
2015
and is based in JUD. OLT, SAT OSICA DE SUS COM. OSICA DE SUS, STR. CALOTEŞTI, NR.22.
The main activity of the company is
Comerţ cu amănuntul al bunurilor de ocazie, respectively NACE 4779.
Company Type
Limited liability company
Micro Company
Address
Jud. olt, sat osica de sus com. osica de sus, str. caloteşti, nr.22
Jud. olt, sat osica de sus com. osica de sus, str. caloteşti, nr.22
In Sat Osica de Sus , Comuna Osica de Sus from Olt still operates and companies:
MARCU FLOR-CONS SRL, JUD. OLT, SAT OSICA DE SUS COM. OSICA DE SUS
OSACA SRL, JUD. OLT, SAT OSICA DE SUS COM. OSICA DE SUS, COM. OSICA DE SUS
ERIVLAD COMIMPEX S.R.L., JUD. OLT, SAT OSICA DE SUS COM. OSICA DE SUS, STR. A. I. CUZA, NR.88
G&G FERM PRIMPROJECT S.R.L., JUD. OLT, SAT OSICA DE SUS COM. OSICA DE SUS, STR. A. I. CUZA, NR.44
SYT BROKERAGE CONSULTANT S.R.L.. JUD. OLT, SAT OSICA DE SUS COM. OSICA DE SUS, STR. DIELUŞ, NR.28, COD POSTAL 237310
DABUMAR FLORŞTEF SRL - Contacts, Phone, Email
Phone
1 Phone
0786●●●●●●;
Email
0 Emails
-
Website
0 Websites
-
People
1 Person
DABULE●●● ROB●●● MAR●●●;
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.
DABUMAR FLORŞTEF SRL - Sales, Net Profit, Employees
DABUMAR FLORŞTEF SRL with Fiscal Code 35138074 recorded
a turnover of 35.208 RON
in the year 2024
and a
net profit of -23.146 RON. The company Dabumar Florştef Srl has a number of 1 employees in the last year of activity.
Field of activity al Dabumar Florştef Srl according to the Trade Register is "Comerţ cu amănuntul al bunurilor de ocazie".
The company recorded a decrease of -28.4%
compared to the previous year.
The company recorded an increase in debts of 15% compared to the previous year
from 173.327 RON to 199.530 RON.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
306
1.951
1.804
321
958
2.330
5.979
6.898
9.946
7.078
Net Profit/Loss - EUR
-679
-920
-1.686
-1.836
-1.864
-5.569
-5.869
-5.242
-5.731
-4.653
Employees
1
1
1
0
0
1
1
1
1
1
Sales - Ron
Net Profit - Ron
DABUMAR FLORŞTEF SRL - See Financial Data (mfinante)
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