A & D DENISALE UNIVERSAL SRL
Nr. Reg. Com. J2017000761110EUID ROONRC.J2017000761110Infiintata 26.10.2017
Adresa:BOLVAȘNIȚA nr. 48, Bolvașnița, jud. Caraș-Severin, 327035
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
conform SEAP · 02.09.2026
satul Vârciorova, comuna Bolvaşniţa
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 |
|---|---|
| persoanăadministrator | nepublicat |
| persoanăadministrator | nepublicat |
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 | 101.137 RON | 47.133 RON | 42.862 RON | 0 RON | 90.969 RON | 48.192 RON | 1 |
| 2024 | 267.775 RON | 115.666 RON | 22.846 RON | — | 223.906 RON | 201.060 RON | 2 |
| 2023 | 66.332 RON | 20.587 RON | 48.106 RON | — | 133.499 RON | 85.393 RON | 1 |
| 2022 | 82.644 RON | -10.622 RON | 66.679 RON | 0 RON | 131.486 RON | 64.807 RON | 1 |
| 2021 | 59.966 RON | -19.330 RON | 59.009 RON | — | 235.383 RON | 176.374 RON | 1 |
| 2020 | 28.161 RON | 17.940 RON | 241 RON | — | 196.396 RON | 196.155 RON | 1 |
| 2019 | 555.589 RON | 175.682 RON | 1.455 RON | — | 177.337 RON | 175.882 RON | 3 |
| 2018 | 376.120 RON | 140.970 RON | 38.623 RON | — | 225.781 RON | 187.158 RON | 2 |
| 2017 | 57.477 RON | 45.988 RON | 9.460 RON | — | 55.648 RON | 46.188 RON | 2 |
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 101.137 RON | 267.775 RON | 66.332 RON | 82.644 RON | 59.966 RON | 28.161 RON | 555.589 RON | 376.120 RON | 57.477 RON |
| Venituri totale | 101.691 RON | 268.026 RON | 66.404 RON | 82.694 RON | 60.344 RON | 28.219 RON | 556.349 RON | 376.307 RON | 57.623 RON |
| Cheltuieli totale | 53.547 RON | 150.002 RON | 45.153 RON | 92.497 RON | 79.041 RON | 10.025 RON | 375.108 RON | 231.574 RON | 11.060 RON |
| Profit brut | 48.144 RON | 118.024 RON | 21.251 RON | 0 RON | 0 RON | 18.194 RON | 181.241 RON | 144.733 RON | 46.563 RON |
| Pierdere bruta | 0 RON | 0 RON | 0 RON | 9.803 RON | 18.697 RON | 0 RON | 0 RON | 0 RON | 0 RON |
| Profit net | 47.133 RON | 115.666 RON | 20.587 RON | 0 RON | 0 RON | 17.940 RON | 175.682 RON | 140.970 RON | 45.988 RON |
| Pierdere neta | 0 RON | 0 RON | 0 RON | 10.622 RON | 19.330 RON | 0 RON | 0 RON | 0 RON | 0 RON |
| Active circulante | 90.969 RON | 223.906 RON | 133.499 RON | 131.486 RON | 235.383 RON | 196.396 RON | 177.337 RON | 225.781 RON | 55.648 RON |
| Stocuri | 11.673 RON | 11.673 RON | 11.673 RON | 8.813 RON | 21.960 RON | 12.534 RON | 2.213 RON | — | — |
| Creante | 36.871 RON | 3.000 RON | 65.397 RON | 0 RON | — | 1.583 RON | — | 210.000 RON | — |
| Casa si conturi la banci | 42.425 RON | 209.233 RON | 56.429 RON | 122.673 RON | 213.423 RON | 182.279 RON | 175.124 RON | 15.781 RON | 55.648 RON |
| Cheltuieli in avans | 85 RON | — | — | 0 RON | — | — | — | — | — |
| Datorii totale | 42.862 RON | 22.846 RON | 48.106 RON | 66.679 RON | 59.009 RON | 241 RON | 1.455 RON | 38.623 RON | 9.460 RON |
| Capitaluri proprii | 48.192 RON | 201.060 RON | 85.393 RON | 64.807 RON | 176.374 RON | 196.155 RON | 175.882 RON | 187.158 RON | 46.188 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 | 2 | 1 | 1 | 1 | 1 | 3 | 2 | 2 |