Cancel

Request a live demo presentation

One of our sales representative will call you soon


By submitting this form you are acknowledging that you have read and understood our Privacy Policy.

We have generated thousand of leads for our happy customers

  • company
  • company
  • company
  • company
  • company
  • company
  • company
  • company

DUES S.R.L. Active

Retail sale of china and glassware in specialised stores (475920)


Contact information


This information is available only for subscribed users

Subscribe

Company Financial Report of DUES S.R.L.

DUES S.R.L.’s latest financial report was submitted on 2020-12-31 and reflects a Turnover of €500,615.00, and the Working-Capital is €159,203.00. Their Profit-after-Tax is €15,069.00, and when compared to the previous year, DUES S.R.L. reported an decrease in Turnover of 9.22%, equivalent to 546772. In addition, the Working-Capital went up by 344474 or 116.37%.



Consolidated A/cs

For more information you can

Upgrade plan

Turnover 2020

€ 500615

  • Consolidated A/cs

    0

  • Reporting period

    -

  • Working Capital

    € 159203

  • Profit after Tax

    € 15069

Reporting period Full financial info

DUES S.R.L. Business Credit Report

A Credit Report DUES S.R.L. is available for instant download. When we generate this report, we took into account that the company is 8 year old, Turnover €500,615.00, Working-Capital €159,203.00 and the Profit-after-Tax of €15,069.00, we took into account if there are any outstanding mortgages or Court Judgements and checked if the industry which the company is trading, Retail sale of china and glassware in specialised stores, is considered a high level of corporate failures.


Overall Credit Risk for

DUES S.R.L.

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

Major Competitors of DUES S.R.L.

View all competitors

The primary competitors of DUES S.R.L. include FABAR S.R.L., ROBERTPLAST S.R.L., ERREMODA SRL, CECOM S.R.L., RA.MA.CO. S.R.L.. When you upgrade your account, you can access and export the full DUES S.R.L. competitor list. Upgrade here.


FABAR S.R.L.


Revenue
159,131.0
Age
26 years
Employees
2
Industry
View Glass, cement and ceramics
Website
View http://www.faba**************

ROBERTPLAST S.R.L.


Revenue
745,709.0
Age
24 years
Employees
9
Industry
View Glass, cement and ceramics
Website
View http://www.rob************

ERREMODA SRL


Revenue
3,866,015.0
Age
26 years
Employees
29
Industry
View Retail
Website
View -

CECOM S.R.L.


Revenue
129,922.0
Age
4 years
Employees
10
Industry
View Research
Website
View http://www.c***********

RA.MA.CO. S.R.L.


Revenue
838,349.0
Age
26 years
Employees
1
Industry
View Wood services
Website
View -

DUES S.R.L. News & Activities

View full activity

Turnover

DUES S.R.L.’s new account statements were submitted. The statements show a turnover of €500,615.00. This turnover is a 9.22% increase year-over-year.

italy.globaldatabase.com

2020-12-31

Frequently Asked Questions {FAQ} about DUES S.R.L.


What is the location of DUES S.R.L.’s registered office?

The address of DUES S.R.L. is: VIA DEI PINI, 1, Italy.

How much is the annual revenue of DUES S.R.L.?

Their latest financial accounts were submitted on 2020-12-31 and show that the company made €500,615.00 for 2020. This is an increase of 9.22%.

What is DUES S.R.L.’s business credit score and is the company reliable?

A business credit report shows DUES S.R.L.’s business credit score. By requesting a report, you will be able to see their latest credit limit information, group structure, court judgements, ownership and much more.

Does DUES S.R.L. pay their invoices in a timely manner?

In order to view the payment trends of DUES S.R.L, you can order a business credit report for DUES S.R.L..

Search for International Credit Report

0 results
Name
Arrow Arrow
City
Arrow Arrow
Address
Arrow Arrow
Reg. No
Arrow Arrow
Status
Arrow Arrow
Action