AC JOHNSEN & ASSOCIATES S.R.L.
- ROTARMANDOR SRLdocumentat 2018 – 2019
Nr. Reg. Com. J17/685/2016EUID ROONRC.J17/685/2016Infiintata 21.04.2016
Adresa:SIRET nr. 30, Independența, jud. Galați, 807165
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 |
|---|---|---|---|---|---|---|---|
| 2024 | 884.421 RON | 559.242 RON | 283.447 RON | 571.142 RON | 265.510 RON | 553.205 RON | 1 |
| 2023 | 721.926 RON | 660.018 RON | 141.379 RON | 285.431 RON | 519.259 RON |
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
| 663.311 RON |
| 1 |
| 2022 | 666.148 RON | 576.279 RON | 172.209 RON | 282.238 RON | 19.110 RON | 129.139 RON | 1 |
| 2021 | 844.708 RON | 749.674 RON | 266.754 RON | 315.483 RON | 53.284 RON | 102.013 RON | 1 |
| 2020 | 196.087 RON | 177.682 RON | 10.694 RON | 0 RON | 53.033 RON | 42.339 RON | 1 |
| 2019 | 0 RON | 0 RON | 9.544 RON | 0 RON | 8.201 RON | -1.343 RON | 0 |
| 2018 | 0 RON | 0 RON | 9.544 RON | 0 RON | 8.201 RON | -1.343 RON | 0 |
| 2017 | 0 RON | -1.659 RON | 9.544 RON | 0 RON | 8.201 RON | -1.343 RON | 1 |
| 2016 | 17.345 RON | 116 RON | 12.462 RON | 0 RON | 12.778 RON | 316 RON | 1 |
| Cifra de afaceri | 884.421 RON | 721.926 RON | 666.148 RON | 844.708 RON | 196.087 RON | 0 RON | 0 RON | 0 RON | 17.345 RON |
| Venituri totale | 886.638 RON | 721.926 RON | 666.148 RON | 844.708 RON | 196.087 RON | 0 RON | 0 RON | 0 RON | 17.345 RON |
| Cheltuieli totale | 304.951 RON | 55.772 RON | 84.205 RON | 87.601 RON | 15.367 RON | 0 RON | 0 RON | 1.659 RON | 16.708 RON |
| Profit brut | 581.687 RON | 666.154 RON | 581.943 RON | 757.107 RON | 180.720 RON | 0 RON | 0 RON | 0 RON | 637 RON |
| Pierdere bruta | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 1.659 RON | 0 RON |
| Profit net | 559.242 RON | 660.018 RON | 576.279 RON | 749.674 RON | 177.682 RON | 0 RON | 0 RON | 0 RON | 116 RON |
| Pierdere neta | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 1.659 RON | 0 RON |
| Active fixe (imobilizate) | 571.142 RON | 285.431 RON | 282.238 RON | 315.483 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON |
| Active circulante | 265.510 RON | 519.259 RON | 19.110 RON | 53.284 RON | 53.033 RON | 8.201 RON | 8.201 RON | 8.201 RON | 12.778 RON |
| Stocuri | 0 RON | 0 RON | 0 RON | 0 RON | 3.111 RON | 3.111 RON | 3.111 RON | 3.111 RON | 3.111 RON |
| Creante | 264.532 RON | 501.479 RON | 12.700 RON | 7.914 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON |
| Casa si conturi la banci | 978 RON | 17.780 RON | 6.410 RON | 45.370 RON | 49.922 RON | 5.090 RON | 5.090 RON | 5.090 RON | 9.667 RON |
| Datorii totale | 283.447 RON | 141.379 RON | 172.209 RON | 266.754 RON | 10.694 RON | 9.544 RON | 9.544 RON | 9.544 RON | 12.462 RON |
| Capitaluri proprii | 553.205 RON | 663.311 RON | 129.139 RON | 102.013 RON | 42.339 RON | -1.343 RON | -1.343 RON | -1.343 RON | 316 RON |
| Capital subscris varsat | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON |
| Nr. mediu salariati | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 |
Sumarul provine din actele publicate în Monitorul Oficial partea a IV-a și reflectă starea de la data fiecărui act. Informativ, nu dovadă.
| Nume | Cotă Capital |
|---|---|
| persoanăadministrator | 50% |
| persoanăadministrator |
| 50% |
| 2 deținători 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.