PIF ET HERCULE S.R.L.
- UNIMAG MARIA SRLdocumentat 2018 – 2021
Nr. Reg. Com. J12/3748/1991EUID ROONRC.J12/3748/1991Infiintata 22.11.1991
Adresa:Str. TULCEA nr. 24, ap. 32, Cluj-Napoca, jud. Cluj
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
conform SEAP · 31.08.2026
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 | 40% |
| persoană | 60% |
| 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 |
|---|---|---|---|---|---|---|---|
| 2025 | — | -437 RON | 5.258 RON | — | 165.163 RON | 159.905 RON | — |
| 2024 | 86.306 RON | 24.034 RON | 5.257 RON | — | 165.600 RON | 160.343 RON | 1 |
| 2023 | 157.048 RON | 36.914 RON | 5.789 RON | — | 179.011 RON | 173.222 RON | 1 |
| 2022 | 53.421 RON | 488 RON | 386 RON | — | 136.693 RON | 136.307 RON | 1 |
| 2021 | 6.118 RON | 5.113 RON | 5.100 RON | — | 140.919 RON | 135.819 RON | — |
| 2020 | — | 0 RON | 4.785 RON | — | 135.491 RON | 130.706 RON | — |
| 2019 | — | 0 RON | 4.785 RON | — | 135.491 RON | 130.706 RON | — |
| 2018 | — | 0 RON | 4.785 RON | — | 135.491 RON | 130.706 RON | — |
| 2017 | — | 0 RON | 4.785 RON | — | 135.491 RON | 130.706 RON | — |
| 2016 | — | 0 RON | 4.785 RON | — | 135.491 RON | 130.706 RON | 0 |
| 2015 | — | 0 RON | 4.785 RON | — | 135.491 RON | 130.706 RON | 0 |
| 2014 | 12.681 RON | 8.929 RON | 4.783 RON | — | 135.489 RON | 130.706 RON | 0 |
| 2013 | 37.211 RON | 21.601 RON | 5.691 RON | — | 127.468 RON | 121.777 RON | 0 |
| 2012 | 38.434 RON | 3.144 RON | 5.076 RON | — | 105.252 RON | 100.176 RON | 1 |
| 2011 | 44.436 RON | 9.056 RON | 20.294 RON | — | 117.326 RON | 97.032 RON | — |
| 2010 | 44.515 RON | 13.195 RON | 30.723 RON | — | 118.699 RON | 87.976 RON | — |
| 2009 | 51.388 RON | 30.781 RON | 8.719 RON | 2.709 RON | 78.751 RON | 74.741 RON | 1 |
| 2008 | 35.827 RON | 17.471 RON | 18.215 RON | 12.709 RON | 47.506 RON | 44.000 RON | 1 |
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | — | 86.306 RON | 157.048 RON | 53.421 RON | 6.118 RON | — | — | — | — | — | — | 12.681 RON | 37.211 RON | 38.434 RON | 44.436 RON | 44.515 RON | 51.388 RON | 35.827 RON |
| Venituri totale | 0 RON | 86.306 RON | 157.048 RON | 58.194 RON | 6.118 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 12.684 RON | 37.215 RON | 38.434 RON | 45.588 RON | 44.571 RON | 51.388 RON | 35.964 RON |
| Cheltuieli totale | 437 RON | 59.607 RON | 118.674 RON | 56.647 RON | 825 RON | — | — | — | — | — | — | 3.374 RON | 14.498 RON | 34.680 RON | 34.804 RON | 28.842 RON | 18.951 RON | 17.594 RON |
| Profit brut | 0 RON | 26.699 RON | 38.374 RON | 1.547 RON | 5.293 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 9.310 RON | 22.717 RON | 3.754 RON | 10.784 RON | 15.729 RON | 32.437 RON | 18.370 RON |
| Pierdere bruta | 437 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 | — | — | — |
| Profit net | 0 RON | 24.034 RON | 36.914 RON | 488 RON | 5.113 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 8.929 RON | 21.601 RON | 3.144 RON | 9.056 RON | 13.195 RON | 30.781 RON | 17.471 RON |
| Pierdere neta | 437 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 | 0 RON | — | — | — |
| Active fixe (imobilizate) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.709 RON | 12.709 RON |
| Active circulante | 165.163 RON | 165.600 RON | 179.011 RON | 136.693 RON | 140.919 RON | 135.491 RON | 135.491 RON | 135.491 RON | 135.491 RON | 135.491 RON | 135.491 RON | 135.489 RON | 127.468 RON | 105.252 RON | 117.326 RON | 118.699 RON | 78.751 RON | 47.506 RON |
| Stocuri | 3.579 RON | 3.579 RON | 4.299 RON | 3.579 RON | 3.579 RON | 3.579 RON | 3.579 RON | 3.579 RON | 3.579 RON | 3.579 RON | 3.579 RON | 3.579 RON | 4.125 RON | 1.386 RON | 21.339 RON | 34.739 RON | 34.511 RON | 32.592 RON |
| Creante | 129.933 RON | 130.244 RON | 145.343 RON | 129.933 RON | 133.892 RON | 129.933 RON | 129.933 RON | 129.933 RON | 129.933 RON | 129.933 RON | 129.933 RON | 129.933 RON | 120.105 RON | 1.816 RON | 3.157 RON | 7.304 RON | 3.852 RON | 1.684 RON |
| Casa si conturi la banci | 31.651 RON | 31.777 RON | 29.369 RON | 3.181 RON | 3.448 RON | 1.979 RON | 1.979 RON | 1.979 RON | 1.979 RON | 1.979 RON | 1.979 RON | 1.977 RON | 3.238 RON | 102.050 RON | 92.830 RON | 76.656 RON | 40.388 RON | 13.230 RON |
| Cheltuieli in avans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.000 RON | 2.000 RON |
| Datorii totale | 5.258 RON | 5.257 RON | 5.789 RON | 386 RON | 5.100 RON | 4.785 RON | 4.785 RON | 4.785 RON | 4.785 RON | 4.785 RON | 4.785 RON | 4.783 RON | 5.691 RON | 5.076 RON | 20.294 RON | 30.723 RON | 8.719 RON | 18.215 RON |
| Capitaluri proprii | 159.905 RON | 160.343 RON | 173.222 RON | 136.307 RON | 135.819 RON | 130.706 RON | 130.706 RON | 130.706 RON | 130.706 RON | 130.706 RON | 130.706 RON | 130.706 RON | 121.777 RON | 100.176 RON | 97.032 RON | 87.976 RON | 74.741 RON | 44.000 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 | 200 RON | 200 RON | 200 RON | 200 RON |
| Nr. mediu salariati | — | 1 | 1 | 1 | — | — | — | — | — | 0 | 0 | 0 | 0 | 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.