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CVS Mobile Informacijske Restive DD (XLJU:CVSG) Accounts Payable & Accrued Expense : €0.00 Mil (As of . 20)


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What is CVS Mobile Informacijske Restive DD Accounts Payable & Accrued Expense?


CVS Mobile Informacijske Restive DD Accounts Payable & Accrued Expense Historical Data

The historical data trend for CVS Mobile Informacijske Restive DD's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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CVS Mobile Informacijske Restive DD Accounts Payable & Accrued Expense Chart

CVS Mobile Informacijske Restive DD Annual Data
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Accounts Payable & Accrued Expense

CVS Mobile Informacijske Restive DD Semi-Annual Data
Accounts Payable & Accrued Expense

CVS Mobile Informacijske Restive DD Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.


CVS Mobile Informacijske Restive DD (XLJU:CVSG) Business Description

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Address
Ulica Gradnikove brigade 11, Ljubljana, SVN, 1000
CVS Mobile Informacijske Restive DD is a provider of telematics solutions. It is engaged in providing tracking and fleet management solutions.

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