IDMATIS SERVAUTO SRL
Nr. Reg. Com. J12/3438/2017EUID ROONRC.J12/3438/2017Infiintata 08.06.2017
Adresa:VÎNĂTORI nr. 60A, Vânători, jud. Cluj, 407226
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
conform SEAP · 02.09.2026
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.
| Nume | Cotă Capital |
|---|---|
| persoanăadministratorprocent dedus, nu scris în act | 100% |
| 1 deținător 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 | 210.469 RON | 4.436 RON | 202.550 RON | 67.554 RON | 37.620 RON | -111.260 RON | 3 |
| 2024 | 226.148 RON | 13.884 RON | 177.974 RON | 84.494 RON | 14.265 RON | -115.696 RON | 3 |
| 2023 | 254.491 RON | -29.146 RON | 184.603 RON | 89.159 RON | 25.967 RON | -129.580 RON | 4 |
| 2022 | 181.978 RON | -54.429 RON | 142.921 RON | 112.781 RON | 13.431 RON | -100.434 RON | 4 |
| 2021 | 149.732 RON | -34.320 RON | 98.023 RON | 136.403 RON | 22.962 RON | -46.005 RON | 2 |
| 2020 | 141.346 RON | -15.629 RON | 68.078 RON | 160.025 RON | 27.336 RON | -11.686 RON | 3 |
| 2019 | 145.844 RON | 1.768 RON | 53.979 RON | 185.615 RON | 28.867 RON | 3.944 RON | 3 |
| 2018 | 47.490 RON | 1.976 RON | 22.738 RON | 180.181 RON | 24.914 RON | 2.176 RON | 4 |
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 210.469 RON | 226.148 RON | 254.491 RON | 181.978 RON | 149.732 RON | 141.346 RON | 145.844 RON | 47.490 RON |
| Venituri totale | 233.141 RON | 269.772 RON | 278.114 RON | 205.600 RON | 173.357 RON | 167.278 RON | 219.847 RON | 119.231 RON |
| Cheltuieli totale | 226.600 RON | 253.426 RON | 304.715 RON | 258.209 RON | 206.819 RON | 181.873 RON | 216.620 RON | 116.261 RON |
| Profit brut | 6.541 RON | 16.346 RON | 0 RON | 0 RON | 0 RON | 0 RON | 3.227 RON | 2.970 RON |
| Pierdere bruta | 0 RON | 0 RON | 26.601 RON | 52.609 RON | 33.462 RON | 14.595 RON | 0 RON | 0 RON |
| Profit net | 4.436 RON | 13.884 RON | 0 RON | 0 RON | 0 RON | 0 RON | 1.768 RON | 1.976 RON |
| Pierdere neta | 0 RON | 0 RON | 29.146 RON | 54.429 RON | 34.320 RON | 15.629 RON | 0 RON | 0 RON |
| Active fixe (imobilizate) | 67.554 RON | 84.494 RON | 89.159 RON | 112.781 RON | 136.403 RON | 160.025 RON | 185.615 RON | 180.181 RON |
| Active circulante | 37.620 RON | 14.265 RON | 25.967 RON | 13.431 RON | 22.962 RON | 27.336 RON | 28.867 RON | 24.914 RON |
| Stocuri | 5.423 RON | 6.445 RON | 286 RON | 5.449 RON | 6.668 RON | — | 2.241 RON | 18.468 RON |
| Creante | 19.325 RON | 1.016 RON | 21.525 RON | 5.064 RON | — | 5.597 RON | 3.415 RON | 1.202 RON |
| Casa si conturi la banci | 12.872 RON | 6.804 RON | 4.156 RON | 2.918 RON | 16.294 RON | 21.739 RON | 23.211 RON | 5.244 RON |
| Datorii totale | 202.550 RON | 177.974 RON | 184.603 RON | 142.921 RON | 98.023 RON | 68.078 RON | 53.979 RON | 22.738 RON |
| Venituri in avans | 13.884 RON | 36.481 RON | 60.103 RON | 83.725 RON | 107.347 RON | 130.969 RON | 156.559 RON | 180.181 RON |
| Capitaluri proprii | -111.260 RON | -115.696 RON | -129.580 RON | -100.434 RON | -46.005 RON | -11.686 RON | 3.944 RON | 2.176 RON |
| Capital subscris varsat | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON |
| Nr. mediu salariati | 3 | 3 | 4 | 4 | 2 | 3 | 3 | 4 |