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

SIVER DUE S.R.L. Active

Metal accessories & components


Contact information


Unlock Company Insights Free Access

Get instant access to key company data, decision-maker contacts, and verified insights.

Start for Free now

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%


Year:
2019 Not available
2018 Not available
2017 Not available
2016 Not available

Access 20 Years of Financial Data

Start for free
  • Consolidated A/cs

    0

  • Reporting period

    -

  • Working Capital

    € -95590

  • Profit after Tax

    € 9864

Reporting period

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.


Overall Credit Risk for

SIVER DUE 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

SIVER DUE S.R.L.’s Group Structure

Explore the Full Corporate Tree.

Uncover parent companies, subsidiaries, and global linkages

Start Free Now

SIVER DUE S.R.L. Shareholders and Ultimate Beneficial Owners (UBO)

See All Beneficial Owners & Shareholders

Unlock Full Access For Free

SIVER DUE S.R.L.’s Competitors

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, 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


Revenue
3,643,187.0
Age
26 years
Employees
28
Industry
View Metal accessories & components
Website
View http://www.*********

ZINCATURA PADANA - S.P.A.


Revenue
7,613,247.0
Age
58 years
Employees
45
Industry
View Metal accessories & components
Website
View http://www.zinca***************

G.M. GALVANICA MARENO SRL


Revenue
1,221,216.0
Age
22 years
Employees
17
Industry
View Metal accessories & components
Website
View maren****

F.LLI COSTA TRATTAMENTI GALVANICI S.R.L. SIGLABILE FRATELLI COSTA S.R.L.


Revenue
2,293,867.0
Age
26 years
Employees
9
Industry
View Metal accessories & components
Website
View costa***

TGS DI ZANOTTO SRL


Revenue
1,083,857.0
Age
26 years
Employees
13
Industry
View Metal accessories & components
Website
View http://www.t***********

View & Export SIVER DUE S.R.L.’s Competitors

Get the complete list with detailed profiles

Start For Free

SIVER DUE S.R.L.’s News & Activities


Turnover

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

Stay Ahead with Real-Time Insights

Monitor key metrics and company activity

Start For Free

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..

Access 100% verified registry data via API—company profiles, group structures, UBOs, financials, and more.

Get Free API Access

Search for International Credit Report

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