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SIVER DUE S.R.L. Active

Metal accessories & components


2014-11-18

Private limited company (Ltd.)

TO1196891

Treatment and coating of metals (2561)

Metal accessories & components
Metals
Metals & Mining Manufacturing
Manufacturing

A Private limited company (Ltd.) company, SIVER DUE S.R.L. is located at CSO MASSIMO D'AZEGLIO, 60, Italy and employs 7 people. The company initiated trading on 18 November 2014 and is listed as Active. SIVER DUE S.R.L.’s is registered under the number TO1196891. The company’s main business activity is Treatment and coating of metals.

Contact information


This information is available only for subscribed users

+44··········
+44··········
··········@·····.com
···············.com

CSO MASSIMO D'AZEGLIO, 60 , 10126 , TO, Turin , Italy

Italy

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%



Consolidated A/cs

For more information you can

Turnover 2020

€ 1.1 million

  • 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.

80

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for £30

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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 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***********

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

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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