Company Credit Collector & Consulting Srl with Fiscal Code 16772287
recorded a turnover of 2017 of
- ,
with a net profit of
-192
and having an average number of employees of
- .
The company operates in the field of Alte activităţi de telecomunicaţii having the NACE code 6190.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
Check all the financial reports of the company and know the risks in collaboration with it.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
56.410 euro in 2017 which includes Inventories of
0 euro, Receivables of
56.410 euro and cash availability of
0 euro.
The company's Equity was valued at
56.217 euro, while total Liabilities amounted to
193 euro.
Equity decreased by -209 euro, from 57.397 euro in 2016, to 56.217 in 2017.
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