Full legal name: OBSHESTVO S OGRANICHENNOJ OTVETSTVENNOSTYU "TORGOVIJ KOMPLEKS "DOKER"
Leader: Denisov Valerij Alekseevich
Date of entry in the register: 14.11.2002
The authorized capital: 34410 ths rub.
Number of staff: 5
Number of founders: 3
Address: RUSSIA, G EKATERINBURG,STR. BAHCHIVANDZHI, D 2 
Zip code: 620025
Legal address: RUSSIA, 620025, Sverdlovskaya area, CITY EKATERINBURG, G EKATERINBURG, UL BAHCHIVANDZHI, STR. 2
E-mail:
Site (www):
Telephone(s): +7(343)264-76-50, +7(343)344-34-51, +7(343)371-11-58, +7(343)344-34-57, +7(343)264-08-54
Fax: 343-2640735,343-2640858
TIN (INN): 6662129430
KPP (tax registration reason code): 668501001
OKPO (All-Russian Classifier of Enterprises and Organizations): 56996997
OGRN (Primary state registration number): 1026605408488
OKFS (National Classification of ownership): 16 - Private property
OKOGU (National Classification of state power and control): 4210014 - Organizations established by legal entities or citizens or legal entities and citizens together
OKOPF (National Classification of legal forms): 12300 - Limited liability companies
OKTMO (National Classification of municipalities): 65701000001
OKATO (National Classification of administrative and territorial division): 65401380 - Sverdlovskaya area, Cities of area submission Sverdlovskoj area, Ekaterinburg, Oktyabrskij
Main (NACE): 70.20.2 - Real estate, renting and business activities, Real estate, , Letting of own property, Lease of own uninhabitable immovable
Additional:
| 40.10.2 | Power Transmission |
| 40.10.5 | Promoting efficiency of electrical networks |
| 90.00 | Sewage, waste and similar activities |
| 90.00.1 | Removal and treatment of waste water |
| 45.11 | Demolition of buildings, processing of digging |
| 45.11.1 | Demolition, clearing of building sites |
| 45.11.2 | excavate |
| 45.4 | Manufacture decorating |
| 45.25 | Manufacture of construction |
| 45.5 | Rental of construction machinery and equipment with operator |
| 45.50 | Rental of construction machinery and equipment with operator |
| 51.47 | Wholesale of other household goods |
| 51.53 | Wholesale of wood, construction materials and sanitary equipment |
| 51.70 | Other wholesale |
| 52.45.2 | Retail Radio television equipment |
| 52.45.3 | Retail sale of audio video equipment |
| 52.46 | Retail sale of hardware, paints and materials for glazing |
| 52.45 | Retail sale of electrical household appliances, radio television equipment |
| 52.45.1 | Retail sale of electrical household appliances |
| 52.44 | Retail sale of furniture and home furnishings |
| 52.48 | Other retail sale in specialized stores |
| 60.24.3 | hire of trucks with driver |
| 63.12 | Storage and warehousing |
| 63.4 | Cargo organization |
| 63.40 | Cargo organization |
| 72.6 | Other activities related to the use of computers and information technology |
| 72.60 | Other activities related to the use of computers and information technology |
| 70.12 | Buying and selling of own real estate |
| 70.11 | Development and selling of real estate |
| 70.3 | The provision of intermediary services related to real estate |
| 74.15.2 | Management activities of holding companies |
| 74.14 | consultancy and management |
| 74.40 | Promotional Activities |
| 74.50 | Employment and Recruiting |
| 74.84 | The provision of other services |
Find similar businesses (with the same NACE and OKATO)
| Name | Share | Amount |
| USANOV VLADISLAV YUREVICH | 51% | 17549.1 ths rub. |
| Belisheva Lidiya Ernestovna | 49% | 16860.9 ths rub. |
| Date | Name | Share | Amount |
| 09.10.2006 | OOO "STROJMARKETKOMPLEKT" | 50% | 5 ths rub. |
| 02.04.2003 | NP "Rinok Oboronsnabsbit" | 0% | 0 ths rub. |
| 14.11.2002 | ASS "kompanij "OBORONSNABSBIT" | 0% | 0 ths rub. |
| Financial statements (accounting figures): | |||
| Code | Indicator | Value | Unit |
| F1.1100 | Total for Section I - Non-current assets | 650962 | ths rub. |
| F1.1200 | Total for Section II - Current assets | 92395 | ths rub. |
| F1.1600 | BALANCE (asset) | 743357 | ths rub. |
| F1.1300 | Total for Section III - Own capital | 351330 | ths rub. |
| F1.1400 | Total for Section IV - Long-term liabilities | 300232 | ths rub. |
| F1.1500 | Total for Section V - Short-term liabilities | 91795 | ths rub. |
| F1.1700 | BALANCE (passive) | 743357 | ths rub. |
| F2.2100 | Gross profit (loss) | 70256 | ths rub. |
| F2.2200 | Profit (loss) from sales | 34282 | ths rub. |
| F2.2300 | Profit (loss) before tax | 21941 | ths rub. |
| F2.2400 | Net income (loss) | 17346 | ths rub. |
| F2.2500 | The total financial result of the period | 17346 | ths rub. |