MANAGEMENT ACCOUNTING GROUP SRL
Nr. Reg. Com. J2003005241405EUID ROONRC.J2003005241405Infiintata 16.04.2003
Adresa:Calea Călărasi nr. 175, bl. 44, ap. 57, Sector 3, București, 070000
| An | Cifra de afaceri | Profit / Pierdere | Datorii totale | Active fixe | Active circulante | Capitaluri proprii | Nr. salariati |
|---|---|---|---|---|---|---|---|
| 2025 | 1.066.612 RON | 576.459 RON | 249.171 RON | 115.901 RON | 694.712 RON | 576.699 RON | 4 |
| 2024 | 891.825 RON | 477.722 RON | 69.059 RON | 3.276 RON | 517.039 RON |
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
| 477.962 RON |
| 4 |
| 2023 | 903.452 RON | 560.887 RON | 80.140 RON | 2.570 RON | 595.577 RON | 561.127 RON | 4 |
| 2022 | 743.449 RON | 409.059 RON | 138.251 RON | 7.610 RON | 483.963 RON | 409.299 RON | 5 |
| 2021 | 587.489 RON | 351.252 RON | 51.535 RON | 2.274 RON | 326.154 RON | 351.492 RON | 5 |
| 2020 | 460.069 RON | 191.096 RON | 135.647 RON | 9.594 RON | 218.181 RON | 191.336 RON | 4 |
| 2019 | 333.120 RON | 19.285 RON | 821.797 RON | 806.391 RON | 298.679 RON | 401.831 RON | 5 |
| 2018 | 332.244 RON | 37.189 RON | 799.599 RON | 854.712 RON | 195.730 RON | 382.546 RON | 7 |
| 2017 | 389.185 RON | 186.233 RON | 421.821 RON | 465.421 RON | 162.009 RON | 345.357 RON | 6 |
| 2016 | 362.264 RON | 158.290 RON | 559.223 RON | 476.873 RON | 83.784 RON | 159.124 RON | 4 |
| 2015 | 294.000 RON | 95.970 RON | 330.432 RON | 462.091 RON | 123.122 RON | 431.357 RON | 5 |
| 2014 | 280.822 RON | 69.402 RON | 414.056 RON | 499.450 RON | 225.990 RON | 335.387 RON | 5 |
| 2013 | 260.407 RON | 32.455 RON | 488.153 RON | 605.550 RON | 178.630 RON | 338.161 RON | 5 |
| 2012 | 278.629 RON | 26.143 RON | 630.410 RON | 771.597 RON | 99.290 RON | 305.706 RON | 4 |
| 2011 | 279.942 RON | 47.919 RON | 688.813 RON | 696.380 RON | 221.767 RON | 279.563 RON | 6 |
| 2010 | 297.915 RON | 27.419 RON | 940.219 RON | 976.519 RON | 238.378 RON | 286.330 RON | 5 |
| 2009 | 342.870 RON | -147.951 RON | 1.043.228 RON | 887.086 RON | 398.968 RON | 258.911 RON | 7 |
| 2008 | 306.728 RON | 7.440 RON | 1.205.444 RON | 895.217 RON | 660.768 RON | 406.862 RON | 5 |
| 2016 |
|---|
| 2015 |
|---|
| 2014 |
|---|
| 2013 |
|---|
| 2012 |
|---|
| 2011 |
|---|
| 2010 |
|---|
| 2009 |
|---|
| 2008 |
|---|
| Cifra de afaceri | 1.066.612 RON | 891.825 RON | 903.452 RON | 743.449 RON | 587.489 RON | 460.069 RON | 333.120 RON | 332.244 RON | 389.185 RON | 362.264 RON | 294.000 RON | 280.822 RON | 260.407 RON | 278.629 RON | 279.942 RON | 297.915 RON | 342.870 RON | 306.728 RON |
| Venituri totale | 1.066.613 RON | 891.826 RON | 903.470 RON | 746.209 RON | 614.593 RON | 1.311.162 RON | 349.507 RON | 339.495 RON | 396.407 RON | 390.022 RON | 304.109 RON | 291.259 RON | 291.391 RON | 361.553 RON | ||||
| Cheltuieli totale | 443.479 RON | 392.239 RON | 333.729 RON | 329.837 RON | 257.327 RON | 1.108.097 RON | 326.815 RON | 298.913 RON | 206.218 RON | 227.909 RON | 199.319 RON | 213.432 RON | 258.831 RON | 335.410 RON | ||||
| Profit brut | 623.134 RON | 499.587 RON | 569.741 RON | 416.372 RON | 357.266 RON | 203.065 RON | 22.692 RON | 40.582 RON | 190.189 RON | 162.113 RON | 104.790 RON | 77.827 RON | 32.560 RON | 26.143 RON | ||||
| Pierdere bruta | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | — | 0 RON | 0 RON | 0 RON | ||||
| Profit net | 576.459 RON | 477.722 RON | 560.887 RON | 409.059 RON | 351.252 RON | 191.096 RON | 19.285 RON | 37.189 RON | 186.233 RON | 158.290 RON | 95.970 RON | 69.402 RON | 32.455 RON | 26.143 RON | ||||
| Pierdere neta | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | ||||
| Active fixe (imobilizate) | 115.901 RON | 3.276 RON | 2.570 RON | 7.610 RON | 2.274 RON | 9.594 RON | 806.391 RON | 854.712 RON | 465.421 RON | 476.873 RON | 462.091 RON | 499.450 RON | 605.550 RON | 771.597 RON | ||||
| Active circulante | 694.712 RON | 517.039 RON | 595.577 RON | 483.963 RON | 326.154 RON | 218.181 RON | 298.679 RON | 195.730 RON | 162.009 RON | 83.784 RON | 123.122 RON | 225.990 RON | 178.630 RON | 99.290 RON | ||||
| Stocuri | 677 RON | — | — | — | 1.184 RON | 3.564 RON | 41.040 RON | 29.389 RON | 6.593 RON | 4.750 RON | 4.741 RON | 477 RON | — | 1.211 RON | ||||
| Creante | 655.961 RON | 483.007 RON | 572.195 RON | 451.075 RON | 286.020 RON | 153.854 RON | 207.852 RON | 160.119 RON | 124.383 RON | 60.576 RON | 92.640 RON | 224.081 RON | 177.922 RON | 97.070 RON | ||||
| Casa si conturi la banci | 38.074 RON | 34.032 RON | 23.382 RON | 32.888 RON | 38.950 RON | 60.763 RON | 49.787 RON | 6.222 RON | 31.033 RON | 18.458 RON | 25.741 RON | 1.432 RON | 708 RON | 1.009 RON | ||||
| Cheltuieli in avans | 15.257 RON | 26.706 RON | 43.120 RON | 55.977 RON | 74.599 RON | 100.213 RON | 121.976 RON | 131.703 RON | 139.748 RON | 157.690 RON | 176.576 RON | 24.003 RON | 42.134 RON | 65.229 RON | ||||
| Datorii totale | 249.171 RON | 69.059 RON | 80.140 RON | 138.251 RON | 51.535 RON | 135.647 RON | 821.797 RON | 799.599 RON | 421.821 RON | 559.223 RON | 330.432 RON | 414.056 RON | 488.153 RON | 630.410 RON | ||||
| Venituri in avans | 0 RON | — | — | — | — | 1.005 RON | 3.418 RON | — | — | — | — | — | — | — | — | |||
| Capitaluri proprii | 576.699 RON | 477.962 RON | 561.127 RON | 409.299 RON | 351.492 RON | 191.336 RON | 401.831 RON | 382.546 RON | 345.357 RON | 159.124 RON | 431.357 RON | 335.387 RON | 338.161 RON | 305.706 RON | ||||
| Capital subscris varsat | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | — | 200 RON | 200 RON | 200 RON | ||||
| Nr. mediu salariati | 4 | 4 | 4 | 5 | 5 | 4 | 5 | 7 | 6 | 4 | 5 | 5 | 5 | 4 | 6 |
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.
Cine mai are sediul social la aceste adrese se vede in Conexiuni cu alte firme, in tabul „Adrese".
| 392.447 RON |
| 366.523 RON |
| 408.030 RON |
| 454.383 RON |
| 344.528 RON |
| 334.229 RON |
| 550.073 RON |
| 444.810 RON |
| 47.919 RON |
| 32.294 RON |
| — |
| 9.573 RON |
| 0 RON |
| — |
| 142.043 RON |
| — |
| 47.919 RON |
| 27.419 RON |
| — |
| 7.440 RON |
| 0 RON |
| — |
| 147.951 RON |
| — |
| 696.380 RON |
| 976.519 RON |
| 887.086 RON |
| 895.217 RON |
| 221.767 RON |
| 238.378 RON |
| 398.968 RON |
| 660.768 RON |
| 2.220 RON |
| 19.975 RON |
| 43.996 RON |
| 63.100 RON |
| 217.588 RON |
| 124.893 RON |
| 270.859 RON |
| 315.891 RON |
| 1.959 RON |
| 93.510 RON |
| 84.113 RON |
| 281.777 RON |
| 50.229 RON |
| 11.652 RON |
| 16.085 RON |
| 56.321 RON |
| 688.813 RON |
| 940.219 RON |
| 1.043.228 RON |
| 1.205.444 RON |
| — |
| — |
| — |
| 279.563 RON |
| 286.330 RON |
| 258.911 RON |
| 406.862 RON |
| 200 RON |
| 200 RON |
| 200 RON |
| 200 RON |
| 5 |
| 7 |
| 5 |
| Nume | Cotă Capital |
|---|
Sumarul provine din actele publicate în Monitorul Oficial partea a IV-a și reflectă starea de la data fiecărui act. Informativ, nu dovadă.
| persoanăadministratorprocent dedus, nu scris în act | 100% |
| 1 deținător în act | 100% |
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.
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.