CONTAB-AUDIT & H.R. SRL
Nr. Reg. Com. J40/6658/2004EUID ROONRC.J40/6658/2004Infiintata 27.04.2004
Adresa:Sos. Iancului nr. 13, bl. 107, ap. 24, Sector 2, București, 070000
ONRC
ONRC
ANAF · anul 2024
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 | 90% |
| persoană | 10% |
| 2 deținători 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.
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 |
|---|---|---|---|---|---|---|---|
| 2023 | 21.297 RON | 4.079 RON | 13.853 RON | 0 RON | 33.686 RON | 19.833 RON | 0 |
| 2022 | 37.571 RON | 25.274 RON | 11.406 RON | — | 52.434 RON | 41.028 RON | — |
| 2021 | 38.871 RON | 28.697 RON | 11.286 RON | — | 55.737 RON | 44.451 RON | — |
| 2020 | 39.395 RON | 28.129 RON | 10.203 RON | — | 54.086 RON | 43.883 RON | — |
| 2019 | 39.165 RON | 24.195 RON | 2.837 RON | — | 42.786 RON | 39.949 RON | — |
| 2018 | 34.960 RON | 23.233 RON | 2.402 RON | — | 41.389 RON | 38.987 RON | 0 |
| 2017 | 40.060 RON | 14.959 RON | 3.263 RON | — | 19.017 RON | 15.754 RON | 1 |
| 2016 | 33.009 RON | -9.496 RON | 6.274 RON | — | 7.069 RON | 795 RON | 2 |
| 2015 | 34.718 RON | -2.086 RON | 3.135 RON | — | 13.426 RON | 10.291 RON | — |
| 2014 | 30.865 RON | 4.038 RON | 3.132 RON | 0 RON | 15.509 RON | 12.377 RON | 1 |
| 2013 | 31.736 RON | -1.383 RON | 2.801 RON | 0 RON | 11.140 RON | 8.339 RON | 1 |
| 2012 | 39.526 RON | -70 RON | 3.046 RON | 1.409 RON | 11.359 RON | 9.722 RON | 1 |
| 2011 | 40.905 RON | 10.203 RON | 3.910 RON | 1.991 RON | 11.711 RON | 9.792 RON | 1 |
| 2010 | 46.839 RON | -2.333 RON | 21.500 RON | 2.726 RON | 18.362 RON | -412 RON | 1 |
| 2009 | 57.657 RON | 16.314 RON | 29.802 RON | 3.615 RON | 27.829 RON | 1.922 RON | 1 |
| 2008 | 56.386 RON | -18.396 RON | 27.556 RON | 1.033 RON | 12.130 RON | -14.393 RON | 1 |
| Indicator | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 21.297 RON | 37.571 RON | 38.871 RON | 39.395 RON | 39.165 RON | 34.960 RON | 40.060 RON | 33.009 RON | 34.718 RON | 30.865 RON | 31.736 RON | 39.526 RON | 40.905 RON | 46.839 RON | 57.657 RON | 56.386 RON |
| Venituri totale | 21.297 RON | 37.571 RON | 38.871 RON | 39.531 RON | 39.165 RON | 34.960 RON | 40.860 RON | 33.009 RON | 34.718 RON | 30.902 RON | 31.736 RON | 39.528 RON | 40.915 RON | 46.850 RON | 57.676 RON | 56.400 RON |
| Cheltuieli totale | 16.259 RON | 11.170 RON | 9.008 RON | 10.216 RON | 13.795 RON | 10.678 RON | 22.966 RON | 42.505 RON | 36.804 RON | 25.929 RON | 32.625 RON | 38.086 RON | 28.186 RON | 46.818 RON | 35.875 RON | 71.764 RON |
| Profit brut | 5.038 RON | 26.401 RON | 29.863 RON | 29.315 RON | 25.370 RON | 24.282 RON | 17.894 RON | 0 RON | 0 RON | 4.973 RON | 0 RON | 1.442 RON | 12.729 RON | 32 RON | 21.801 RON | — |
| Pierdere bruta | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 9.496 RON | — | 0 RON | 889 RON | 0 RON | 0 RON | — | — | 15.364 RON |
| Profit net | 4.079 RON | 25.274 RON | 28.697 RON | 28.129 RON | 24.195 RON | 23.233 RON | 14.959 RON | 0 RON | 0 RON | 4.038 RON | 0 RON | 0 RON | 10.203 RON | — | 16.314 RON | — |
| Pierdere neta | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 9.496 RON | 2.086 RON | 0 RON | 1.383 RON | 70 RON | 0 RON | 2.333 RON | — | 18.396 RON |
| Active fixe (imobilizate) | 0 RON | — | — | — | — | — | — | — | — | 0 RON | 0 RON | 1.409 RON | 1.991 RON | 2.726 RON | 3.615 RON | 1.033 RON |
| Active circulante | 33.686 RON | 52.434 RON | 55.737 RON | 54.086 RON | 42.786 RON | 41.389 RON | 19.017 RON | 7.069 RON | 13.426 RON | 15.509 RON | 11.140 RON | 11.359 RON | 11.711 RON | 18.362 RON | 27.829 RON | 12.130 RON |
| Stocuri | 0 RON | 0 RON | — | — | — | — | 0 RON | 0 RON | — | 0 RON | -671 RON | — | — | — | — | — |
| Creante | 2.270 RON | 10.297 RON | 9.826 RON | 10.296 RON | 7.510 RON | 1.171 RON | 5.275 RON | 1.229 RON | 1.949 RON | 720 RON | 3.753 RON | 6.235 RON | 3.375 RON | 9.244 RON | 3.812 RON | 3.425 RON |
| Casa si conturi la banci | 31.416 RON | 42.137 RON | 45.911 RON | 43.790 RON | 35.276 RON | 40.218 RON | 13.742 RON | 5.840 RON | 11.477 RON | 14.789 RON | 8.058 RON | 5.124 RON | 8.336 RON | 9.118 RON | 24.017 RON | 8.705 RON |
| Cheltuieli in avans | 0 RON | — | — | — | — | — | — | — | — | — | — | — | — | — | 280 RON | — |
| Datorii totale | 13.853 RON | 11.406 RON | 11.286 RON | 10.203 RON | 2.837 RON | 2.402 RON | 3.263 RON | 6.274 RON | 3.135 RON | 3.132 RON | 2.801 RON | 3.046 RON | 3.910 RON | 21.500 RON | 29.802 RON | 27.556 RON |
| Capitaluri proprii | 19.833 RON | 41.028 RON | 44.451 RON | 43.883 RON | 39.949 RON | 38.987 RON | 15.754 RON | 795 RON | 10.291 RON | 12.377 RON | 8.339 RON | 9.722 RON | 9.792 RON | -412 RON | 1.922 RON | -14.393 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 | 1.000 RON | 1.000 RON |
| Nr. mediu salariati | 0 | — | — | — | — | 0 | 1 | 2 | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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.