SPORTMAN spol. s r.o.

Company financial profile・Company ID 31378315・Vajnorská 100/A, 83258 Bratislava・Founded 1994

Financial report Financial statements

Active

Turnover 2017

0 €

−100 %

Company ID: 31378315
Tax ID: 2020889794
VAT ID: —

Registered office: SPORTMAN spol. s r.o.Vajnorská 100/A 83258 Bratislava
Established: Tuesday, August 23, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/7502/B

Profit 2017

−535 €

−125 %Net profit after tax

Assets

1,891 €

−22 %Total assets, stated excl. VAT

Equity

−122 K €

−0.4 %Assets less external liabilities

Debt ratio

6,562.5 %

+1,447 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−125 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-28.3 %

−117 pp

Return on assets

ROE

0.4 %

+2.2 pp

Return on equity

Return on costs

-100.0 %

−501 pp

Profit / (revenue − profit)

Earnings before tax

−55 €

−102 %

Profit + income tax

Effective tax

-872.7 %

−891 pp

Income tax / earnings before tax

Current ratio

0.02

−22 %

Current assets / current liabilities

Liquidity ratio 1

0.02

−22 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.02

−22 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	2,681 €	0 €
Profit after tax	−535 €	2,146 €	−535 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2015	2016	2017
Personnel costs	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets1,891 €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−122 K €
Liabilities124 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017
Total assets	2,961 €	2,426 €	1,891 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	2,961 €	2,426 €	1,891 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	2,961 €	2,426 €	1,891 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	2,961 €	2,426 €	1,891 €
Equity	−124 K €	−122 K €	−122 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	533 €	533 €	533 €
Profit/loss of previous years	−130 K €	−131 K €	−129 K €
Profit/loss for the accounting period after tax	−535 €	2,146 €	−535 €
Liabilities	127 K €	124 K €	124 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	127 K €	124 K €	124 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

- prieskum trhu,Valid from Tuesday, August 23, 1994
- sprostredkovanie nákupu a predaja tovarov,Valid from Tuesday, August 23, 1994
- sprostredkovanie výkonu služieb,Valid from Tuesday, August 23, 1994
- veľkoobchodná a maloobchodná činnosť s tovarom v rozsahu voľnej živnosti,Valid from Tuesday, August 23, 1994

Statutory bodies and related persons

Statutory body

1 active of 1

Dr. Matej SzéherActive
Konateľfrom Tuesday, August 23, 1994
Address Žarnovova 11, 90301 Senec, Slovenská republika

Related persons

2 active of 6

Dr. Hubert PeterschelkaActive
Spoločník v.o.s. / s.r.o.from Friday, March 11, 2011
Address Muehlgasse 25/7, 1040 Wien, Rakúska republika
Share80 %Contribution5,311.02 EUR
Dr. Matej SzéherActive
Spoločník v.o.s. / s.r.o.from Friday, March 11, 2011
Address Žarnovova 11, 90301 Senec, Slovenská republika
Share20 %Contribution1,327.75 EUR
Dr. Hubert PeterschelkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 1999 – Thursday, March 10, 2011
Address Muehlgasse 25/7, 1040 Wien, Rakúska republika
Share80 %Contribution160,000 SKK
Dr. Matej SzéherEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 1999 – Thursday, March 10, 2011
Address Žarnovova 11, 90301 Senec, Slovenská republika
Share20 %Contribution40,000 SKK
Dr. Hubert PeterschelkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 23, 1994 – Tuesday, June 29, 1999
Address Muehlgasse 25/7, 1040 Wien, Rakúska republika
Share80 %Contribution80,000 SKK
Dr. Matej SzéherEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 23, 1994 – Tuesday, June 29, 1999
Address Žarnovova 11, 90301 Senec, Slovenská republika
Share20 %Contribution20,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/7502/B
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, June 30, 1999Dodatok č.1 k spoločenskej zmluve zo dňa 29.9.1998, ktorým bola spoločenská zmluva upravená v súlade so zák.č.11/1998 Z.z.
Tuesday, August 23, 1994Spoločnosť bola založená spoločenskou zmluvou zo dňa 19.5.1994 v súlade s ust. § 56 a nasl. a §§ 105 - 153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 14317

SPORTMAN spol. s r.o.

Registered office

SPORTMAN spol. s r.o.

Vajnorská 100/A, 83258 Bratislava

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SPORTMAN spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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