PHILOMATIC SRL
Nr. Reg. Com. J23/1977/2010EUID ROONRC.J23/1977/2010Infiintata 19.07.2010
Adresa:Șos. UNIRII nr. 104, Căciulați, jud. Ilfov, 077131
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 | 753.197 RON | 282.962 RON | 75.980 RON | 14.303 RON | 344.879 RON | 283.202 RON | 3 |
| 2024 | 560.598 RON | 73.843 RON | 102.364 RON | 15.927 RON | 144.716 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
| 58.279 RON |
| 4 |
| 2023 | 539.609 RON | 68.906 RON | 94.782 RON | 17.552 RON | 152.029 RON | 74.799 RON | 4 |
| 2022 | 298.043 RON | 21.626 RON | 206.788 RON | 11.129 RON | 233.914 RON | 38.255 RON | 3 |
| 2021 | 237.802 RON | 7.305 RON | 174.254 RON | 13.046 RON | 514.177 RON | 352.969 RON | 3 |
| 2020 | 237.172 RON | -39.438 RON | 144.092 RON | 16.412 RON | 473.344 RON | 345.664 RON | 3 |
| 2019 | 307.657 RON | 58.432 RON | 102.441 RON | 19.589 RON | 467.954 RON | 385.102 RON | 3 |
| 2018 | 234.671 RON | 641 RON | 21.454 RON | 22.866 RON | 325.258 RON | 326.670 RON | 3 |
| 2017 | 513.773 RON | 226.081 RON | 138.946 RON | 17.281 RON | 447.694 RON | 326.029 RON | 3 |
| 2016 | 655.922 RON | 43.600 RON | 410.496 RON | 20.672 RON | 489.772 RON | 99.948 RON | 3 |
| 2015 | 832.972 RON | 158.684 RON | 378.716 RON | 24.063 RON | 571.401 RON | 216.748 RON | 2 |
| 2014 | 109.614 RON | -36.262 RON | 98.039 RON | 10.781 RON | 145.322 RON | 58.064 RON | 2 |
| 2013 | 220.427 RON | -3.837 RON | 53.714 RON | 10.781 RON | 137.259 RON | 94.326 RON | 3 |
| 2012 | 484.045 RON | 80.220 RON | 147.519 RON | 10.781 RON | 232.027 RON | 95.289 RON | 3 |
| 2011 | 251.057 RON | 48.289 RON | 74.962 RON | 10.781 RON | 79.161 RON | 15.069 RON | — |
| 2010 | 102.189 RON | 6.580 RON | 35.582 RON | 3.552 RON | 38.810 RON | 6.780 RON | — |
| 2016 |
|---|
| 2015 |
|---|
| 2014 |
|---|
| 2013 |
|---|
| 2012 |
|---|
| 2011 |
|---|
| 2010 |
|---|
| Cifra de afaceri | 753.197 RON | 560.598 RON | 539.609 RON | 298.043 RON | 237.802 RON | 237.172 RON | 307.657 RON | 234.671 RON | 513.773 RON | 655.922 RON | 832.972 RON | 109.614 RON | 220.427 RON | 484.045 RON | 251.057 RON | 102.189 RON |
| Venituri totale | 753.208 RON | 560.731 RON | 539.698 RON | 298.043 RON | 237.813 RON | 237.172 RON | 307.657 RON | 234.671 RON | 513.773 RON | 655.922 RON | 832.972 RON | 109.962 RON | 220.448 RON | 484.161 RON | ||
| Cheltuieli totale | 451.246 RON | 475.016 RON | 465.504 RON | 272.303 RON | 226.956 RON | 274.303 RON | 246.148 RON | 231.683 RON | 285.836 RON | 598.193 RON | 639.100 RON | 146.224 RON | 223.871 RON | 384.714 RON | ||
| Profit brut | 301.962 RON | 85.715 RON | 74.194 RON | 25.740 RON | 10.857 RON | 0 RON | 61.509 RON | 2.988 RON | 227.937 RON | 57.729 RON | 193.872 RON | 0 RON | 0 RON | 99.447 RON | ||
| Pierdere bruta | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 37.131 RON | 0 RON | 0 RON | 0 RON | 0 RON | — | 36.262 RON | 3.423 RON | 0 RON | ||
| Profit net | 282.962 RON | 73.843 RON | 68.906 RON | 21.626 RON | 7.305 RON | 0 RON | 58.432 RON | 641 RON | 226.081 RON | 43.600 RON | 158.684 RON | 0 RON | 0 RON | 80.220 RON | ||
| Pierdere neta | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 39.438 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 36.262 RON | 3.837 RON | 0 RON | ||
| Active fixe (imobilizate) | 14.303 RON | 15.927 RON | 17.552 RON | 11.129 RON | 13.046 RON | 16.412 RON | 19.589 RON | 22.866 RON | 17.281 RON | 20.672 RON | 24.063 RON | 10.781 RON | 10.781 RON | 10.781 RON | ||
| Active circulante | 344.879 RON | 144.716 RON | 152.029 RON | 233.914 RON | 514.177 RON | 473.344 RON | 467.954 RON | 325.258 RON | 447.694 RON | 489.772 RON | 571.401 RON | 145.322 RON | 137.259 RON | 232.027 RON | ||
| Stocuri | 33.439 RON | — | 7.278 RON | 7.278 RON | 7.278 RON | 7.278 RON | 6.400 RON | 6.400 RON | 6.400 RON | 46.400 RON | 4.790 RON | 13.360 RON | 8.960 RON | 8.960 RON | ||
| Creante | 301.494 RON | 126.349 RON | 86.078 RON | 73.366 RON | 410.748 RON | 419.791 RON | 395.780 RON | 271.983 RON | 410.738 RON | 429.573 RON | 504.383 RON | 122.252 RON | 116.259 RON | 203.567 RON | ||
| Casa si conturi la banci | 9.946 RON | 18.367 RON | 58.673 RON | 153.270 RON | 96.151 RON | 46.275 RON | 65.774 RON | 46.875 RON | 30.556 RON | 13.799 RON | 62.228 RON | 9.710 RON | 12.040 RON | 19.500 RON | ||
| Datorii totale | 75.980 RON | 102.364 RON | 94.782 RON | 206.788 RON | 174.254 RON | 144.092 RON | 102.441 RON | 21.454 RON | 138.946 RON | 410.496 RON | 378.716 RON | 98.039 RON | 53.714 RON | 147.519 RON | ||
| Capitaluri proprii | 283.202 RON | 58.279 RON | 74.799 RON | 38.255 RON | 352.969 RON | 345.664 RON | 385.102 RON | 326.670 RON | 326.029 RON | 99.948 RON | 216.748 RON | 58.064 RON | 94.326 RON | 95.289 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 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 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.
| Nume | Cotă Capital |
|---|
| 251.165 RON |
| 102.203 RON |
| 193.678 RON |
| 94.370 RON |
| 57.487 RON |
| 7.833 RON |
| 0 RON |
| — |
| 48.289 RON |
| 6.580 RON |
| 0 RON |
| — |
| 10.781 RON |
| 3.552 RON |
| 79.161 RON |
| 38.810 RON |
| 2.303 RON |
| 7.635 RON |
| 76.127 RON |
| 30.861 RON |
| 731 RON |
| 314 RON |
| 74.962 RON |
| 35.582 RON |
| 15.069 RON |
| 6.780 RON |
| — |
| 200 RON |
| — |
Sumarul provine din actele publicate în Monitorul Oficial partea a IV-a și reflectă starea de la data fiecărui act. Informativ, nu dovadă.
| persoanăadministrator | 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.
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.