Firma
FLOROM PRODIMPEX SRL with Fiscal Code 6480528 has been established in
2001
and is based in JUD. ILFOV, ORŞ. VOLUNTARI, BLD. VOLUNTARI, NR.112 BIS, BL.CORP B32.
The main activity of the company is
Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate, respectively NACE 6820.
In Sat Voluntari Oras Voluntari from Ilfov still operates and companies:
AND SALES S.R.L., JUD. ILFOV, SAT VOLUNTARI ORŞ. VOLUNTARI, BLD PIPERA, NR.1/I, CONSTRUCȚIA C2. BIROUL NR.11. COMPART.56
DBTUNING SRL, JUD. ILFOV, SAT VOLUNTARI ORŞ. VOLUNTARI, ŞOS. PIPERA-TUNARI, NR.69B
RAVIGA TECHNOLOGY S.R.L., JUD. ILFOV, SAT VOLUNTARI ORŞ. VOLUNTARI, STR. DAMBOVITA, NR.75
ENERGY DRIVE S.R.L., JUD. ILFOV, SAT VOLUNTARI ORŞ. VOLUNTARI, ŞOS EROU NICOLAE IANCU, NR.135
DIVA SKINCARE S.R.L.. JUD. ILFOV, SAT VOLUNTARI ORŞ. VOLUNTARI, ŞOS BUCURESTI NORD, NR.10 K, PARTER. CAMERA NR.1, BL.B1
FLOROM PRODIMPEX SRL - Contacts, Phone, Email
Phone
5 Phones
0212●●●●●●;
0728●●●●●●;0723●●●●●●;0729●●●●●●;0722●●●●●●;
Email
1 Email
tudorgh●●●●●;
Website
2 Websites
https://www.buketcons●●●●●;https://www.f●●●●●;
People
1 Person
ER●●● O●●● RA●●●;
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.
FLOROM PRODIMPEX SRL - Sales, Net Profit, Employees
FLOROM PRODIMPEX SRL with Fiscal Code 6480528 recorded
a turnover of 6.752.062 RON
in the year 2024
and a
net profit of 3.699.324 RON. The company Florom Prodimpex Srl has a number of 17 employees in the last year of activity.
Field of activity al Florom Prodimpex Srl according to the Trade Register is "Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate".
The company recorded an increase of 15.0% compared to the previous year.
The company recorded an increase in debts of 243% compared to the previous year
from 708.008 RON to 2.426.975 RON.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
301.008
414.344
431.799
497.361
549.202
645.031
828.552
1.109.525
1.186.520
1.357.389
Net Profit/Loss - EUR
-206.031
247.412
176.905
184.457
303.372
351.451
408.700
424.073
758.237
743.687
Employees
17
17
17
15
17
17
18
18
16
17
Sales - Ron
Net Profit - Ron
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