Firma
MOBSERVGSM SRL with Fiscal Code 36284710 has been established in
2016
and is based in JUD. CLUJ, SAT LUNA DE SUS COM. FLOREŞTI, LUNA DE SUS, NR.265.
The main activity of the company is
Comert cu amanuntul al echipamentului pentru telecomunicatii in magazine specializate, respectively NACE 4742.
Company Type
Limited liability company
Micro Company
Address
Jud. cluj, sat luna de sus com. floreşti, luna de sus, nr.265
Jud. cluj, sat luna de sus com. floreşti, luna de sus, nr.265
In Sat Luna de Sus , Comuna Floreşti from Cluj still operates and companies:
CLUB MAESTOSSO S.R.L., JUD. CLUJ, SAT LUNA DE SUS COM. FLOREŞTI, LUNA DE SUS, NR.420G
CRINA MANDY FRUCT S.R.L., JUD. CLUJ, SAT LUNA DE SUS COM. FLOREŞTI, LUNA DE SUS, NR.511
PHC COM SRL, JUD. CLUJ, SAT LUNA DE SUS COM. FLOREŞTI, DNE 60, KM. 8
CAMELEON EXPRES SRL, JUD. CLUJ, SAT LUNA DE SUS COM. FLOREŞTI, LUNA DE SUS, NR.678
KRISZDEMOLARI SRL. JUD. CLUJ, SAT LUNA DE SUS COM. FLOREŞTI, G LUNA DE SUS, NR.426
MOBSERVGSM SRL - Contacts, Phone, Email
Phone
1 Phone
0745●●●●●●;
Email
1 Email
contact@●●●●●;
Website
0 Websites
-
People
1 Person
IEP●●● DUMITR●●● ●●●;
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.
MOBSERVGSM SRL with Fiscal Code 36284710 recorded
a turnover of 113.852 RON
in the year 2024
and a
net profit of -20.298 RON. The company Mobservgsm Srl has a number of 2 employees in the last year of activity.
Field of activity al Mobservgsm Srl according to the Trade Register is "Comert cu amanuntul al echipamentului pentru telecomunicatii in magazine specializate".
The company recorded an increase of 21.1% compared to the previous year.
The company recorded an increase in debts of 27% compared to the previous year
from 20.123 RON to 25.518 RON.
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