ERSTE KONZEPT MANAGEMENT SRL
Nr. Reg. Com. J40/9472/2016EUID ROONRC.J40/9472/2016Infiintata 12.07.2016
Adresa:VLĂDEASA nr. 12, bl. C42, ap. 15, Sector 6, București, 061674
ONRC
ONRC
ANAF · anul 2025
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 | 95% |
| persoană | 5% |
| 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 | 0 RON | 0 RON | 0 RON | 0 RON | 805.401 RON | 805.401 RON | — |
| 2024 | 22.094 RON | -135.007 RON | 0 RON | — | 805.401 RON | 805.401 RON | — |
| 2023 | 124.711 RON | -19.482 RON | 163.683 RON | — | 1.104.092 RON | 940.409 RON | 3 |
| 2022 | 295.765 RON | 184.389 RON | 20.810 RON | — | 980.701 RON | 959.891 RON | 3 |
| 2021 | 46.143 RON | -18.276 RON | 24.101 RON | — | 799.603 RON | 775.502 RON | 3 |
| 2020 | 170.191 RON | 119.061 RON | 3.773 RON | — | 797.551 RON | 793.778 RON | 2 |
| 2019 | 263.173 RON | 194.535 RON | 31.208 RON | — | 705.925 RON | 674.717 RON | 4 |
| 2018 | 200.293 RON | 147.710 RON | 14.426 RON | — | 494.608 RON | 480.182 RON | 4 |
| 2017 | 219.714 RON | 148.211 RON | 73.806 RON | — | 406.278 RON | 332.472 RON | 1 |
| 2016 | 213.659 RON | 184.061 RON | 4.152 RON | — | 188.413 RON | 184.261 RON | 3 |
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 0 RON | 22.094 RON | 124.711 RON | 295.765 RON | 46.143 RON | 170.191 RON | 263.173 RON | 200.293 RON | 219.714 RON | 213.659 RON |
| Venituri totale | 0 RON | 22.094 RON | 124.711 RON | 295.765 RON | 46.143 RON | 170.191 RON | 263.173 RON | 200.293 RON | 219.714 RON | 213.659 RON |
| Cheltuieli totale | 0 RON | 156.880 RON | 142.946 RON | 107.418 RON | 63.958 RON | 49.474 RON | 66.006 RON | 50.580 RON | 68.048 RON | 29.598 RON |
| Profit brut | 0 RON | 0 RON | 0 RON | 188.347 RON | 0 RON | 120.717 RON | 197.167 RON | 149.713 RON | 151.666 RON | 184.061 RON |
| Pierdere bruta | 0 RON | 134.786 RON | 18.235 RON | 0 RON | 17.815 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON |
| Profit net | 0 RON | 0 RON | 0 RON | 184.389 RON | 0 RON | 119.061 RON | 194.535 RON | 147.710 RON | 148.211 RON | 184.061 RON |
| Pierdere neta | 0 RON | 135.007 RON | 19.482 RON | 0 RON | 18.276 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON |
| Active circulante | 805.401 RON | 805.401 RON | 1.104.092 RON | 980.701 RON | 799.603 RON | 797.551 RON | 705.925 RON | 494.608 RON | 406.278 RON | 188.413 RON |
| Stocuri | 0 RON | — | — | — | — | 0 RON | 6.640 RON | 6.640 RON | 6.640 RON | 6.640 RON |
| Creante | 683.377 RON | 683.376 RON | 1.047.733 RON | 920.893 RON | 612.371 RON | 566.227 RON | 541.822 RON | 348.631 RON | 396.828 RON | 177.114 RON |
| Casa si conturi la banci | 122.024 RON | 122.025 RON | 56.359 RON | 59.808 RON | 187.232 RON | 231.324 RON | 157.463 RON | 139.337 RON | 2.810 RON | 4.659 RON |
| Datorii totale | 0 RON | 0 RON | 163.683 RON | 20.810 RON | 24.101 RON | 3.773 RON | 31.208 RON | 14.426 RON | 73.806 RON | 4.152 RON |
| Capitaluri proprii | 805.401 RON | 805.401 RON | 940.409 RON | 959.891 RON | 775.502 RON | 793.778 RON | 674.717 RON | 480.182 RON | 332.472 RON | 184.261 RON |
| Capital subscris varsat | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON |
| Nr. mediu salariati | — | — | 3 | 3 | 3 | 2 | 4 | 4 | 1 | 3 |