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SIVER DUE S.R.L. ActiveMetal accessories & components |
Company Financial Report of SIVER DUE S.R.L.
SIVER DUE S.R.L.’s most recent company financial report, submitted on 2020-12-31, lists an Turnover of €1M and Working-Capital of -€95,590.00. The company has a Profit-after-Tax of €9,864.00. This number, compared to the previous year, reflects a(n) increase Turnover of -5.54%. This % is equal to 1.0 million. The company’s Working-Capital also went down by -62455 or -34.66%
Turnover 2020
€ 1.1 million
-
Consolidated A/cs
0
-
Reporting period
-
-
Working Capital
€ -95590
-
Profit after Tax
€ 9864
SIVER DUE S.R.L. Business Credit Report
A Credit Report SIVER DUE 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 €1M, Working-Capital -€95,590.00 and the Profit-after-Tax of €9,864.00, we took into account if there are any outstanding mortgages or Court Judgements and checked if the industry which the company is trading, Treatment and coating of metals, is considered a high level of corporate failures.
SIVER DUE S.R.L.
SIVER DUE S.R.L.’s Competitors
View all competitorsPRIMAR SRL, ZINCATURA PADANA - S.P.A., G.M. GALVANICA MARENO SRL, F.LLI COSTA TRATTAMENTI GALVANICI S.R.L. SIGLABILE FRATELLI COSTA S.R.L., TGS DI ZANOTTO SRL, are the 5 key competitors for SIVER DUE S.R.L.. When you upgrade your account, you’ll be able to view as well as export the SIVER DUE S.R.L.’s full competitors list. Start today and upgrade your account here.
PRIMAR SRL
ZINCATURA PADANA - S.P.A.
G.M. GALVANICA MARENO SRL
F.LLI COSTA TRATTAMENTI GALVANICI S.R.L. SIGLABILE FRATELLI COSTA S.R.L.
TGS DI ZANOTTO SRL
SIVER DUE S.R.L.’s News & Activities
View full activityTurnover
The latest statements submitted by SIVER DUE S.R.L. show a turnover of €1M. Year-over-year, this turnover is equal to a -5.54% decrease.
italy.globaldatabase.com
2020-12-31
Frequently Asked Questions for SIVER DUE S.R.L.
What is the location of SIVER DUE S.R.L.’s registered office?
The address of the registered office of SIVER DUE S.R.L. is: CSO MASSIMO D'AZEGLIO, 60, Italy.
How many employees work at SIVER DUE S.R.L.?
SIVER DUE S.R.L. employs 7 people. This data is according to their most recent financial statements.
What is the revenue amount for SIVER DUE S.R.L.?
SIVER DUE S.R.L.’s revenue for 2020 was €1M. This data is according to their latest financial statements. These statements were submitted on 2020-12-31. The company’s revenue amount shows an(a) a decrease of -5.54%.
Where can I see the business credit score of SIVER DUE S.R.L.?
A business credit report for SIVER DUE S.R.L. will show you the business credit score as well as information about the company’s credit limit information, ownership, court judgements, group structure and more.
Is there a way to see if SIVER DUE S.R.L. pays their invoices on time?
Yes, on the business credit report for SIVER DUE S.R.L, you will have access to the payment history and trends of SIVER DUE S.R.L..
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