Active

SALIMEX s.r.o.

Company financial profile・Company ID 31399321・Vajnorská 106, 83104 Bratislava・Founded 1995

Financial report Financial statements

Turnover 2016

0 €

Company ID: 31399321
Tax ID: 2020334734
VAT ID: —

Registered office: SALIMEX s.r.o.Vajnorská 106 83104 Bratislava
Established: Tuesday, July 18, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/9311/B

Profit 2016

−480 €

+0.0 %

Assets

23 K €

−0.0 %

Equity

−74 K €

+1.1 %

Debt ratio

420.9 %

−3.3 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-2.1 %

Return on assets

ROE

0.6 %

Return on equity

Current ratio

0.39

+1.1 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

−36 K €

+1.8 %

Current assets − current liabilities

Interest-bearing debt

38 K €

−0.4 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

38 K €

−0.4 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-320.9 %

+3.3 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−480 €	−480 €	−480 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

Assets

Non-current assets0 €
Current assets23 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−74 K €
Liabilities97 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	23 K €	23 K €	23 K €
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	23 K €	23 K €	23 K €
Inventory	23 K €	23 K €	23 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	9 €	9 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	23 K €	23 K €	23 K €
Equity	−74 K €	−75 K €	−74 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	664 €	0 €
Profit/loss of previous years	−81 K €	−82 K €	−80 K €
Profit/loss for the accounting period after tax	−480 €	−480 €	−480 €
Liabilities	97 K €	98 K €	97 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	59 K €	60 K €	59 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	38 K €	38 K €	0 €
Short-term bank loans	143 €	143 €	38 K €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

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

Business activities

1 registered activity

obchodná činnosť - sprostredkovanie, nákup a predaj tovaru v rozsahu voľnej živnosti,Valid from Tuesday, July 18, 1995

Statutory bodies and related persons

Statutory body

1 active of 3

Muhamed Brkič
Konateľfrom Friday, November 30, 2007
Address Račianska 1520/65, 83102 Bratislava - Nové Mesto, Slovenská republika
Muhamed BrkičInactive
KonateľThursday, October 24, 1996 – Thursday, November 29, 2007
Address Sibírska 47, Bratislava, Slovenská republika
Ing. Čazim Salimovič, CSc.Inactive
KonateľTuesday, July 18, 1995 – Wednesday, October 23, 1996
Address Karadžičova 4097/7, Bratislava, Slovenská republika

Related persons

1 active of 5

Muhamed Brkič
Spoločník v.o.s. / s.r.o.from Thursday, January 28, 2010
Address Račianska 1520/65, 83102 Bratislava - Nové Mesto, Slovenská republika
Share100 %Contribution6,638.78 EUR
Muhamed BrkičInactive
Spoločník v.o.s. / s.r.o.Friday, November 30, 2007 – Wednesday, January 27, 2010
Address Račianska 1520/65, 83102 Bratislava - Nové Mesto, Slovenská republika
Share100 %Contribution200,000 SKK
Muhamed BrkičInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 26, 1998 – Thursday, November 29, 2007
Address Sibírska 47, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Muhamed BrkičInactive
Spoločník v.o.s. / s.r.o.Thursday, October 24, 1996 – Tuesday, August 25, 1998
Address Račianska 1520/65, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK
Ing. Čazim Salimovič, CSc.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, July 18, 1995 – Wednesday, October 23, 1996
Address Karadžičova 4097/7, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/9311/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

5 entries from the business register

Wednesday, June 28, 2000Notárska zápisnica č. N 147/2000, Nz 134/2000 zo dňa 6.6.2000.
Thursday, May 20, 1999Zmena zakladateľskej listiny vo forme notárskej zápisnice N 57/99, Nz 55/99 zo dňa 14.4.1999.
Wednesday, August 26, 1998Notárska zápisnica N 134/98, Nz 133/98 zo dňa 7.7.1998 osvedčujúca rozhodnutie spoločníka o zvýšení základného imania a zmenu zakladateľskej listiny v súlade s ust. Zák.č. 11/1998 Zb.
Thursday, October 24, 1996Notárska zápisnica N 144/96, Nz 136/96 napísaná dňa 30.08.1996 notárom JUDr. Katarínou Pohronskou osvedčujúca priebeh valného zhromaždenia konaného dňa 30.08.1996, na ktorom bol schválený prevod obchodného podielu a zmena zakladateľskej listiny. Stary spis: S.r.o. 16190
Tuesday, July 18, 1995Notárska zápisnica N 104/95, Nz 102/95 zo dňa 19.06.1995 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. Stary spis: S.r.o. 16190

SALIMEX s.r.o.

Registered office

SALIMEX s.r.o.

Vajnorská 106, 83104 Bratislava

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SALIMEX s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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