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CLEVER DUE S.R.L. Active

Furniture


1997-10-22

Private limited company (Ltd.)

TV260441

Finishing of furniture (310950)

Manufacture of furniture (31)

Furniture
Furniture & Paper Manufacturing
Manufacturing
Paper, Wood & Furniture

CLEVER DUE S.R.L. is based at STR DELLE PALUDI, 3, Italy and is a Private limited company (Ltd.) company. The company employs 9 and initiated trading on 22 October 1997. CLEVER DUE S.R.L.’s status is Active. The company’s registration number is TV260441. Their main business activity is Finishing of furniture.

Contact information


This information is available only for subscribed users

+390434******
+44··········
··········@·····.com
···············.com

STR DELLE PALUDI, 3 , 31018 , TV, Treviso , Italy

Italy

All Finance Company Information of CLEVER DUE S.R.L.

The most recent company financial report for CLEVER DUE S.R.L, submitted on 2021-12-31, shows a Turnover of €1M and a Working-Capital of €753,006.00. CLEVER DUE S.R.L.’s Profit-after-Tax is €125,370.00. The company announced a Turnover decrease of 27.03%, equivalent to 1.8 million compared to the previous year. Concurrently, their Working-Capital went up by 1.2 million or 56.03%.



Consolidated A/cs

For more information you can

Turnover 2021

€ 1.4 million

  • Consolidated A/cs

    0

  • Reporting period

    -

  • Working Capital

    € 753006

  • Profit after Tax

    € 125370

Reporting period

CLEVER DUE S.R.L. Business Credit Report

A Credit Report CLEVER DUE S.R.L. is available for instant download. When we generate this report, we took into account that the company is 25 year old, Turnover €1M, Working-Capital €753,006.00 and the Profit-after-Tax of €125,370.00, we took into account if there are any outstanding mortgages or Court Judgements and checked if the industry which the company is trading, Finishing of furniture, is considered a high level of corporate failures.


Overall Credit Risk for

CLEVER DUE 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 Information for CLEVER DUE S.R.L.

CRIPPACAMPEGGIO S.R.L., C A M S.R.L., ARREDOCLASSIC S.R.L., BELLIGOTTI - S.R.L. INDUSTRIA MOBILI, LEONI S.P.A., are the main 5 competitors for CLEVER DUE S.R.L.. By upgrading your Global Database account, you’ll have access to the entire CLEVER DUE S.R.L. competitor list and can export all the data. Click here to upgrade.


CRIPPACAMPEGGIO S.R.L.


Revenue
39,171,836.0
Age
15 years
Employees
82
Industry
View Furniture Fabrics
Website
View http://www.cripp**************

C A M S.R.L.


Revenue
5,125,042.0
Age
26 years
Employees
10
Industry
View Machinery And Equipment
Website
View -

ARREDOCLASSIC S.R.L.


Revenue
9,197,045.0
Age
23 years
Employees
31
Industry
View Furniture
Website
View http://arredo***********

BELLIGOTTI - S.R.L. INDUSTRIA MOBILI


Revenue
288,900.0
Age
61 years
Employees
3
Industry
View Furniture
Website
View http://www.be***********

LEONI S.P.A.


Revenue
5,251,723.0
Age
26 years
Employees
45
Industry
View Furniture For Public Institutions
Website
View http://www.leonis***************

News & Activities at CLEVER DUE S.R.L.


Turnover

CLEVER DUE S.R.L. submitted their most recent account statements. The statements report a turnover of €1M. This is a 27.03% increase year-over-year.

italy.globaldatabase.com

2021-12-31

Employees

An decrease of employees by % was reported. The company now has a total number of employees of 7.

italy.globaldatabase.com

2021-12-31

{FAQ} Frequently Asked Questions for CLEVER DUE S.R.L.


What is the address of CLEVER DUE S.R.L.?

The registered office of CLEVER DUE S.R.L. is at: STR DELLE PALUDI, 3, Italy.

How can I speak with someone at CLEVER DUE S.R.L.?

Call +390434****** to speak with someone from CLEVER DUE S.R.L..

How many total employees does CLEVER DUE S.R.L. currently have?

According to the most recent financial statements for CLEVER DUE S.R.L, the company currently employs 7 of people.

What is the revenue of CLEVER DUE S.R.L.?

The company made €1M for 2021. This amount is an increase of 27.03%.Their latest financial accounts were submitted on 2021-12-31.

Does CLEVER DUE S.R.L. have a business credit score? If so, how do I find it?

Yes. When you purchase a business credit report for CLEVER DUE S.R.L, you will see the company’s business credit score. You’ll also have access to information about the company’s most recent ownership, credit limit information, group structure, court judgements, and much more.

Can I find out if CLEVER DUE S.R.L. pays the company’s invoices on time?

On the business credit report, you’ll be able to view the payment trends of CLEVER DUE S.R.L..

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