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D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L. Active

Other financial brokerages n.e.c. (649960)


2012-04-06

Private limited company (Ltd.)

RM1333890

Other financial brokerages n.e.c. (649960)

-

D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L. is located at PZA IRNERIO, 29, Italy and is a Private limited company (Ltd.) company. The company began trading on 6 April 2012. D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L.’s status is Active. The company is registered with the registration number RM1333890. Other financial brokerages n.e.c. is their main business activity.

Contact information


This information is available only for subscribed users

+390670*****
+44··········
··········@·····.com
···············.com

PZA IRNERIO, 29 , 00165 , RM, Roma , Italy

Italy

Company Financials of D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L.

D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L.’s latest company financial report was submitted on 2020-12-31 and reflects a Turnover of €551,443.00 and a Working-Capital of €226,267.00. The Profit-after-Tax of the company is €38,297.00. Compared to the previous year, the company reported a Turnover decrease of 10.54%, which is equivalent to 609590. D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L.’s Working-Capital concurrently went up by 269450 or 19.08%.



Consolidated A/cs

For more information you can

Turnover 2020

€ 551443

  • Consolidated A/cs

    0

  • Reporting period

    -

  • Working Capital

    € 226267

  • Profit after Tax

    € 38297

Reporting period

D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L. Business Credit Report

A Credit Report D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L. is available for instant download. When we generate this report, we took into account that the company is 10 year old, Turnover €551,443.00, Working-Capital €226,267.00 and the Profit-after-Tax of €38,297.00, we took into account if there are any outstanding mortgages or Court Judgements and checked if the industry which the company is trading, Other financial brokerages n.e.c, is considered a high level of corporate failures.


Overall Credit Risk for

D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L.

80

Get this credit report

for £30

Unlock Credit Report

For more information you can

Key features

  • Credit Score and Credit Limit
  • Financial accounts for the past 5 years
  • Credit Officers
  • Document Filing history
  • Corporate Ownership
  • Outstanding & Satisfied Mortgages
  • Shareholder Information
  • Company Identity

Competitor List for D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L.

D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L.’s major 5 competitors are CLICCA & FINANZIA S.R.L., GMT PARTNERS S.R.L., MUTUISI S.R.L., NATIONAL EXCHANGE COMPANY S.R.L., FIN.RENT SRL. To access the business competitors list for D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L., simply upgrade your account here. In addition to viewing, you’ll be able to export all of the competitor information.


CLICCA & FINANZIA S.R.L.


Revenue
389,528.0
Age
18 years
Employees
2
Industry
View Financial Services
Website
View -

GMT PARTNERS S.R.L.


Revenue
755,351.0
Age
6 years
Employees
1
Industry
View Management Consulting
Website
View -

MUTUISI S.R.L.


Revenue
3,125,403.0
Age
11 years
Employees
16
Industry
View Financial Services
Website
View -

NATIONAL EXCHANGE COMPANY S.R.L.


Revenue
2,440,837.0
Age
19 years
Employees
15
Industry
View Stock Exchanges
Website
View http://nationa************

FIN.RENT SRL


Revenue
110,899.0
Age
16 years
Employees
1
Industry
View Financial Services
Website
View -

News & Activities at D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L.


Turnover

D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L. has submitted their latest account statements and reported a turnover of €551,443.00, which equals a 10.54% increase year-over-year.

italy.globaldatabase.com

2020-12-31

{FAQ} Frequently Asked Questions about D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L.


What is D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L.’s address for their registered office?

D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L. is located at: PZA IRNERIO, 29, Italy.

Where can I get in touch with D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L.?

To speak with someone from D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L, call the following number: +390670*****

What is D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L.’s revenue amount?

The financial statements for 2020, submitted on 2020-12-31, the company’s revenue was €551,443.00. This shows an increase of 10.54%.

What is the business credit score of D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L.? Can I find out what it is?

By purchasing a business credit report for D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L, you can access the company’s business credit score. The report will also contain information about the company’s latest ownership, credit limit information, group structure, court judgements, and much more.

Does D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L. pay their invoices in a timely manner?

D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L.’s payment trends are available on their business credit report.

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