ANELISSE HOLIDAY
- COSMALIM PROD S.R.L.documentat 2018 – 2022
| An | Cifra de afaceri | Profit / Pierdere | Datorii totale | Active fixe | Active circulante | Capitaluri proprii | Nr. salariati |
|---|---|---|---|---|---|---|---|
| 2025 | 423.114 RON | 58.317 RON | 437.895 RON | 128.870 RON | 48.778 RON | -259.910 RON | 1 |
| 2024 | 348.883 RON | 27.900 RON | 518.698 RON | 118.989 RON | 81.156 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
Cine mai are sediul social la aceste adrese se vede in Conexiuni cu alte firme, in tabul „Adrese".
satul Moieciu de Sus, com. Moieciu
| -318.227 RON |
| 1 |
| 2023 | 300.050 RON | -24.293 RON | 594.965 RON | 111.623 RON | 137.215 RON | -346.127 RON | 1 |
| 2022 | 31.429 RON | -40.704 RON | 511.549 RON | 109.333 RON | 80.268 RON | -321.835 RON | 1 |
| 2021 | 1.010 RON | -36.639 RON | 434.409 RON | 97.761 RON | 55.517 RON | -281.131 RON | 0 |
| 2020 | 0 RON | -92.915 RON | 412.967 RON | 109.751 RON | 58.724 RON | -244.492 RON | 2 |
| 2019 | 97.700 RON | -76.543 RON | 354.854 RON | 140.511 RON | 62.766 RON | -151.577 RON | 2 |
| 2018 | 330.193 RON | -252.716 RON | 321.044 RON | 171.430 RON | 74.580 RON | -75.034 RON | 2 |
| 2017 | 676.788 RON | -103.208 RON | 366.251 RON | 273.092 RON | 270.842 RON | 177.683 RON | 5 |
| 2016 | 1.041.082 RON | 252.620 RON | 246.185 RON | 216.754 RON | 310.322 RON | 280.891 RON | 2 |
| 2015 | 357.507 RON | 3.626 RON | 151.614 RON | 127.584 RON | 52.301 RON | 28.271 RON | 4 |
| 2014 | 356.403 RON | 1.194 RON | 227.430 RON | 131.827 RON | 120.247 RON | 24.644 RON | 3 |
| 2013 | 314.291 RON | 4.778 RON | 230.127 RON | 138.673 RON | 114.905 RON | 23.451 RON | 3 |
| 2012 | 379.060 RON | -63.562 RON | 182.799 RON | 147.688 RON | 53.784 RON | 18.673 RON | 2 |
| 2011 | 440.819 RON | -124.384 RON | 378.687 RON | 158.747 RON | 52.175 RON | -167.765 RON | 2 |
| 2010 | 446.171 RON | 227 RON | 350.120 RON | 196.145 RON | 108.165 RON | -43.381 RON | 2 |
| 2009 | 410.925 RON | -64.388 RON | 327.059 RON | 192.471 RON | 90.939 RON | -43.607 RON | 2 |
| 2008 | 386.629 RON | -53.047 RON | 250.702 RON | 182.227 RON | 89.256 RON | 20.781 RON | 2 |
| 2016 |
|---|
| 2015 |
|---|
| 2014 |
|---|
| 2013 |
|---|
| 2012 |
|---|
| 2011 |
|---|
| 2010 |
|---|
| 2009 |
|---|
| 2008 |
|---|
| Cifra de afaceri | 423.114 RON | 348.883 RON | 300.050 RON | 31.429 RON | 1.010 RON | 0 RON | 97.700 RON | 330.193 RON | 676.788 RON | 1.041.082 RON | 357.507 RON | 356.403 RON | 314.291 RON | 379.060 RON | 440.819 RON | 446.171 RON | 410.925 RON | 386.629 RON |
| Venituri totale | 423.114 RON | 348.886 RON | 300.050 RON | 35.429 RON | 4.010 RON | 2.747 RON | 97.701 RON | 398.424 RON | 721.612 RON | 1.045.951 RON | 432.965 RON | 376.330 RON | 323.239 RON | 379.077 RON | ||||
| Cheltuieli totale | 352.104 RON | 310.519 RON | 321.927 RON | 76.013 RON | 40.529 RON | 95.637 RON | 173.266 RON | 647.158 RON | 817.955 RON | 785.506 RON | 429.339 RON | 375.136 RON | 318.461 RON | 442.639 RON | ||||
| Profit brut | 71.010 RON | 38.367 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 260.445 RON | 3.626 RON | 1.194 RON | 4.778 RON | 0 RON | ||||
| Pierdere bruta | 0 RON | 0 RON | 21.877 RON | 40.584 RON | 36.519 RON | 92.890 RON | 75.565 RON | 248.734 RON | 96.343 RON | 0 RON | — | 0 RON | 0 RON | 63.562 RON | ||||
| Profit net | 58.317 RON | 27.900 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 252.620 RON | 3.626 RON | 1.194 RON | 4.778 RON | 0 RON | ||||
| Pierdere neta | 0 RON | 0 RON | 24.293 RON | 40.704 RON | 36.639 RON | 92.915 RON | 76.543 RON | 252.716 RON | 103.208 RON | 0 RON | 0 RON | 0 RON | 0 RON | 63.562 RON | ||||
| Active fixe (imobilizate) | 128.870 RON | 118.989 RON | 111.623 RON | 109.333 RON | 97.761 RON | 109.751 RON | 140.511 RON | 171.430 RON | 273.092 RON | 216.754 RON | 127.584 RON | 131.827 RON | 138.673 RON | 147.688 RON | ||||
| Active circulante | 48.778 RON | 81.156 RON | 137.215 RON | 80.268 RON | 55.517 RON | 58.724 RON | 62.766 RON | 74.580 RON | 270.842 RON | 310.322 RON | 52.301 RON | 120.247 RON | 114.905 RON | 53.784 RON | ||||
| Stocuri | 0 RON | 9.316 RON | 1.776 RON | 0 RON | 0 RON | 0 RON | 0 RON | 11.628 RON | 23.185 RON | — | — | 73.938 RON | 35.016 RON | 9.000 RON | ||||
| Creante | 23.164 RON | 19.337 RON | 125.266 RON | 77.734 RON | 52.577 RON | 43.965 RON | 63.214 RON | 62.318 RON | 175.720 RON | 119.114 RON | 51.505 RON | 46.282 RON | 56.446 RON | 32.305 RON | ||||
| Casa si conturi la banci | 25.614 RON | 52.503 RON | 10.173 RON | 2.534 RON | 2.940 RON | 14.759 RON | -448 RON | 634 RON | 71.937 RON | 191.208 RON | 796 RON | 27 RON | 23.443 RON | 12.479 RON | ||||
| Cheltuieli in avans | 337 RON | 326 RON | 0 RON | 113 RON | 0 RON | 0 RON | 0 RON | — | — | — | — | — | — | — | ||||
| Datorii totale | 437.895 RON | 518.698 RON | 594.965 RON | 511.549 RON | 434.409 RON | 412.967 RON | 354.854 RON | 321.044 RON | 366.251 RON | 246.185 RON | 151.614 RON | 227.430 RON | 230.127 RON | 182.799 RON | ||||
| Capitaluri proprii | -259.910 RON | -318.227 RON | -346.127 RON | -321.835 RON | -281.131 RON | -244.492 RON | -151.577 RON | -75.034 RON | 177.683 RON | 280.891 RON | 28.271 RON | 24.644 RON | 23.451 RON | 18.673 RON | ||||
| Capital subscris varsat | 350.000 RON | 350.000 RON | 350.000 RON | 350.000 RON | 350.000 RON | 350.000 RON | 350.000 RON | 350.000 RON | 350.000 RON | 350.000 RON | — | 350.000 RON | 350.000 RON | 350.000 RON | ||||
| Nr. mediu salariati | 1 | 1 | 1 | 1 | 0 | 2 | 2 | 2 | 5 | 2 | 4 | 3 | 3 | 2 | 2 |
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.
| 445.544 RON |
| 542.123 RON |
| 474.199 RON |
| 395.948 RON |
| 569.928 RON |
| 537.021 RON |
| 534.254 RON |
| 448.995 RON |
| 0 RON |
| 5.102 RON |
| — |
| — |
| 124.384 RON |
| — |
| 60.055 RON |
| 53.047 RON |
| 0 RON |
| 227 RON |
| — |
| — |
| 124.384 RON |
| — |
| 64.388 RON |
| 53.047 RON |
| 158.747 RON |
| 196.145 RON |
| 192.471 RON |
| 182.227 RON |
| 52.175 RON |
| 108.165 RON |
| 90.939 RON |
| 89.256 RON |
| — |
| 31.389 RON |
| — |
| — |
| 22.059 RON |
| 68.570 RON |
| 62.493 RON |
| 75.666 RON |
| 30.116 RON |
| 8.206 RON |
| 28.446 RON |
| 13.590 RON |
| — |
| 2.429 RON |
| 42 RON |
| — |
| 378.687 RON |
| 350.120 RON |
| 327.059 RON |
| 250.702 RON |
| -167.765 RON |
| -43.381 RON |
| -43.607 RON |
| 20.781 RON |
| 100.000 RON |
| 100.000 RON |
| 100.000 RON |
| 100.000 RON |
| 2 |
| 2 |
| 2 |
| Nume | Cotă Capital |
|---|---|
| persoanăadministrator | 100% |
| 1 deținător în act | 100% |
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.
Vecinii nu se pot numara: nu am putut lega adresa de o cheie din registru.
Nicio alta firma inregistrata la aceasta adresa.
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.