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D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L. ActiveOther financial brokerages n.e.c. (649960) |
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%.
Turnover 2020
€ 551443
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Consolidated A/cs
0
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Reporting period
-
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Working Capital
€ 226267
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Profit after Tax
€ 38297
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.
D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L.
Competitor List for D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L.
View all competitorsD.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.
GMT PARTNERS S.R.L.
MUTUISI S.R.L.
NATIONAL EXCHANGE COMPANY S.R.L.
FIN.RENT SRL
News & Activities at D.E.L.F. DEBT COLLECTION & DUE DILIGENCE S.R.L.
View full activityTurnover
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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