Firma
DAROM GROUP SRL with Fiscal Code 15251051 has been established in
2003
and is based in JUD. CLUJ, SAT LUNA DE SUS COM. FLOREŞTI, G LUNA DE SUS, DN1. KM 490+13. PARC LOGISTIC XXL.
The main activity of the company is
Comert cu amanuntul efectuat in afara magazinelor, standurilor, chioscurilor si pietelor, respectively NACE 4799.
Company Type
Limited liability company
Micro Company
Address
Jud. cluj, sat luna de sus com. floreşti, g luna de sus, dn1. km 490+13. parc logistic xxl
Jud. cluj, sat luna de sus com. floreşti, g luna de sus, dn1. km 490+13. parc logistic xxl
In Sat Luna de Sus , Comuna Floreşti from Cluj still operates and companies:
JORSI BAGS SRL, JUD. CLUJ, SAT LUNA DE SUS COM. FLOREŞTI, LUNA DE SUS, NR.392
MARCONSTRUCT ART S.R.L., JUD. CLUJ, SAT LUNA DE SUS COM. FLOREŞTI, LUNA DE SUS, NR.657
PLUVIN CONSULT S.R.L., JUD. CLUJ, SAT LUNA DE SUS COM. FLOREŞTI, LUNA DE SUS, NR.678A
SWEET GELIA S.R.L., JUD. CLUJ, SAT LUNA DE SUS COM. FLOREŞTI, LUNA DE SUS, NR.675/A
SUPERB AUTO IMPORT S.R.L.. JUD. CLUJ, SAT LUNA DE SUS COM. FLOREŞTI, LUNA DE SUS, NR.99D
DAROM GROUP SRL - Contacts, Phone, Email
Phone
3 Phones
0264●●●●●●;
0264●●●●●●;0264●●●●●●;
Email
1 Email
mihai22_●●●●●;
Website
0 Websites
-
People
1 Person
DO●●● MAR●●● IO●●●;
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.
DAROM GROUP SRL with Fiscal Code 15251051 recorded
a turnover of 251.796 RON
in the year 2024
and a
net profit of -72.484 RON. The company Darom Group Srl has a number of 2 employees in the last year of activity.
Field of activity al Darom Group Srl according to the Trade Register is "Comert cu amanuntul efectuat in afara magazinelor, standurilor, chioscurilor si pietelor".
The company recorded a decrease of -1.9%
compared to the previous year.
The company recorded an increase in debts of 83% compared to the previous year
from 153.310 RON to 279.832 RON.
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- 15251051
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