DIANA SERV 98 SRL
Nr. Reg. Com. J40/5346/1998EUID ROONRC.J40/5346/1998Infiintata 01.06.1998
Adresa:PESCARILOR nr. 11, bl. 36, ap. 4, Sector 2, București, 022892
ONRC
ONRC
ANAF · anul 2022
ANAF · 30.06.2026
conform SEAP
Firmele sunt cele care au sediul social azi la aceeasi adresa, dupa cheia de adresa a registrului. O adresa comuna nu inseamna neaparat o legatura reala: intr-o cladire de birouri stau zeci de firme fara nimic intre ele. Informativ, nu dovada.
| Nume | Cotă Capital |
|---|---|
| persoanăadministrator | nepublicat |
| persoană | nepublicat |
Sumarul provine din actele publicate în Monitorul Oficial partea a IV-a și reflectă starea de la data fiecărui act. Informativ, nu dovadă.
Sursa: portalul instantelor de judecata (portal.just.ro / ECRIS), indexat periodic. Legatura dosar–firma se calculeaza la indexare, potrivind exact denumirile cunoscute ale firmei (inclusiv cele anterioare) cu numele partilor; cand denumirea e purtata de mai multe firme, dosarul apare doar ca potrivire probabila.
Cine mai are sediul social la aceste adrese se vede in Conexiuni cu alte firme, in tabul „Adrese".
| An | Cifra de afaceri | Profit / Pierdere | Datorii totale | Active fixe | Active circulante | Capitaluri proprii | Nr. salariati |
|---|---|---|---|---|---|---|---|
| 2021 | 76.674 RON | 19.480 RON | 359.077 RON | 1.758 RON | 172.444 RON | -164.875 RON | — |
| 2020 | 62.725 RON | 3.883 RON | 367.552 RON | -985 RON | 164.182 RON | -184.355 RON | 1 |
| 2019 | 131.512 RON | 28.291 RON | 367.807 RON | -985 RON | 160.553 RON | -188.239 RON | 1 |
| 2018 | 73.261 RON | -35.755 RON | 350.654 RON | -985 RON | 115.110 RON | -216.529 RON | 1 |
| 2017 | 155.557 RON | 5.915 RON | 332.887 RON | -1.000 RON | 133.113 RON | -180.774 RON | 1 |
| 2016 | 207.936 RON | -55.692 RON | 347.065 RON | -1.000 RON | 141.376 RON | -186.689 RON | 2 |
| 2015 | 178.198 RON | -40.585 RON | 299.846 RON | -956 RON | 149.805 RON | -130.997 RON | 2 |
| 2014 | 234.021 RON | -49.637 RON | 291.758 RON | 8.361 RON | 172.985 RON | -90.412 RON | 1 |
| 2013 | 153.540 RON | -47.041 RON | 306.599 RON | 51.246 RON | 194.577 RON | -40.776 RON | 1 |
| 2012 | 177.910 RON | -54.763 RON | 257.420 RON | 95.598 RON | 148.088 RON | 6.266 RON | 3 |
| 2011 | 363.128 RON | 64.325 RON | 260.653 RON | 138.033 RON | 163.649 RON | 61.029 RON | 4 |
| 2010 | 415.363 RON | 30.487 RON | 232.754 RON | 6.773 RON | 222.685 RON | -3.296 RON | 4 |
| 2009 | 289.268 RON | -1.266 RON | 189.948 RON | 21.533 RON | 134.632 RON | -33.783 RON | 4 |
| 2008 | 278.427 RON | -152.670 RON | 208.952 RON | 410.299 RON | 133.902 RON | 335.249 RON | 3 |
| Indicator | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 76.674 RON | 62.725 RON | 131.512 RON | 73.261 RON | 155.557 RON | 207.936 RON | 178.198 RON | 234.021 RON | 153.540 RON | 177.910 RON | 363.128 RON | 415.363 RON | 289.268 RON | 278.427 RON |
| Venituri totale | 76.848 RON | 63.038 RON | 136.888 RON | 80.453 RON | 160.597 RON | 216.833 RON | 181.435 RON | 235.623 RON | 153.627 RON | 178.034 RON | 364.603 RON | 421.749 RON | 293.524 RON | 278.463 RON |
| Cheltuieli totale | 55.062 RON | 57.330 RON | 107.304 RON | 115.450 RON | 153.076 RON | 269.725 RON | 216.577 RON | 278.192 RON | 196.060 RON | 227.457 RON | 289.382 RON | 378.794 RON | 285.986 RON | 424.152 RON |
| Profit brut | 21.786 RON | 5.708 RON | 29.584 RON | 0 RON | 7.521 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 75.221 RON | 42.955 RON | 7.538 RON | — |
| Pierdere bruta | 0 RON | 0 RON | 0 RON | 34.997 RON | 0 RON | 52.892 RON | — | 42.569 RON | 42.433 RON | 49.423 RON | 0 RON | — | — | 145.689 RON |
| Profit net | 19.480 RON | 3.883 RON | 28.291 RON | 0 RON | 5.915 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 64.325 RON | 30.487 RON | — | — |
| Pierdere neta | 0 RON | 0 RON | 0 RON | 35.755 RON | 0 RON | 55.692 RON | 40.585 RON | 49.637 RON | 47.041 RON | 54.763 RON | 0 RON | — | 1.266 RON | 152.670 RON |
| Active fixe (imobilizate) | 1.758 RON | -985 RON | -985 RON | -985 RON | -1.000 RON | -1.000 RON | -956 RON | 8.361 RON | 51.246 RON | 95.598 RON | 138.033 RON | 6.773 RON | 21.533 RON | 410.299 RON |
| Active circulante | 172.444 RON | 164.182 RON | 160.553 RON | 115.110 RON | 133.113 RON | 141.376 RON | 149.805 RON | 172.985 RON | 194.577 RON | 148.088 RON | 163.649 RON | 222.685 RON | 134.632 RON | 133.902 RON |
| Stocuri | 20.184 RON | 19.827 RON | 18.893 RON | 18.674 RON | 10.610 RON | 10.610 RON | 10.166 RON | 10.296 RON | 7.112 RON | 6.408 RON | 5.221 RON | 5.000 RON | 1.052 RON | 37.499 RON |
| Creante | 88.298 RON | 83.462 RON | 94.691 RON | 86.721 RON | 112.210 RON | 114.933 RON | 105.575 RON | 145.424 RON | 120.789 RON | 98.955 RON | 105.346 RON | 176.392 RON | 95.929 RON | 83.144 RON |
| Casa si conturi la banci | 63.962 RON | 60.893 RON | 46.969 RON | 9.715 RON | 10.293 RON | 15.833 RON | 34.064 RON | 17.265 RON | 66.676 RON | 42.725 RON | 53.082 RON | 41.293 RON | 37.651 RON | 13.259 RON |
| Cheltuieli in avans | 20.000 RON | 20.000 RON | 20.000 RON | 20.000 RON | 20.000 RON | 20.000 RON | 20.000 RON | 20.000 RON | 20.000 RON | 20.000 RON | 20.000 RON | — | — | — |
| Datorii totale | 359.077 RON | 367.552 RON | 367.807 RON | 350.654 RON | 332.887 RON | 347.065 RON | 299.846 RON | 291.758 RON | 306.599 RON | 257.420 RON | 260.653 RON | 232.754 RON | 189.948 RON | 208.952 RON |
| Capitaluri proprii | -164.875 RON | -184.355 RON | -188.239 RON | -216.529 RON | -180.774 RON | -186.689 RON | -130.997 RON | -90.412 RON | -40.776 RON | 6.266 RON | 61.029 RON | -3.296 RON | -33.783 RON | 335.249 RON |
| Capital subscris varsat | 1.000 RON | 1.000 RON | 1.000 RON | 1.000 RON | 1.000 RON | 1.000 RON | — | 1.000 RON | 1.000 RON | 1.000 RON | 1.000 RON | 1.000 RON | 1.000 RON | 1.000 RON |
| Nr. mediu salariati | — | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 3 | 4 | 4 | 4 | 3 |
Sursa mai publică o linie din formularul depus doar prin codul de coloană, fără o legendă care să o numească. Nu o afișăm: o cifră pe care nu o putem numi nu spune nimic.