PRIEMTRADE spol. s r.o.

Company financial profile・Company ID 31571247・Jazerná 1, 04012 Košice・Founded 1992

Financial report Financial statements

Active

Turnover 2017

3,920 €

Company ID: 31571247
Tax ID: 2020464699
VAT ID: —

Registered office: PRIEMTRADE spol. s r.o.Jazerná 1 04012 Košice
Established: Thursday, October 1, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/37298/V

Profit 2017

2,960 €

+408 %Net profit after tax

Assets

139 K €

+19 %Total assets, stated excl. VAT

Equity

8,759 €

+51 %Assets less external liabilities

Debt ratio

93.7 %

−1.4 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+408 %

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.

Net margin

75.5 %

Profit / revenue

Profit margin

75.5 %

Profit / sales

ROA

2.1 %

+3.0 pp

Return on assets

ROE

33.8 %

+50 pp

Return on equity

Return on costs

308.3 %

+408 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

3,920 €

Profit + income tax

Effective tax

24.5 %

Income tax / earnings before tax

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	2014	2015	2016	2017
Sales of products, services and goods	3,325 €	0 €	0 €	3,920 €
Value added	−22 K €	0 €	0 €	3,920 €
Operating revenue	7,578 €	6,750 €	0 €	3,920 €
Profit after tax	−32 K €	5,790 €	−960 €	2,960 €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	822 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets36 K €
Current assets103 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity8,759 €
Liabilities130 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	2014	2015	2016	2017
Total assets	40 K €	117 K €	117 K €	139 K €
Non-current assets	36 K €	36 K €	36 K €	36 K €
Property, plant and equipment	36 K €	36 K €	36 K €	36 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,024 €	81 K €	81 K €	103 K €
Inventory	7 €	7 €	7 €	7 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,296 €	79 K €	79 K €	79 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,721 €	1,721 €	1,721 €	23 K €
Accruals and deferrals	40 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	40 K €	117 K €	117 K €	139 K €
Equity	969 €	6,759 €	5,799 €	8,759 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	2,564 €	2,564 €	2,564 €	2,564 €
Profit/loss of previous years	−8,748 €	−41 K €	−35 K €	−36 K €
Profit/loss for the accounting period after tax	−32 K €	5,790 €	−960 €	2,960 €
Liabilities	39 K €	110 K €	111 K €	130 K €
Non-current liabilities	603 €	0 €	0 €	0 €
Current liabilities	39 K €	110 K €	111 K €	130 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 payerReason year2019Published onFriday, September 20, 2019Removed from the list onThursday, January 2, 2020Yes
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

1 registered activity

- obchodná činnosť mimo konceosvaných živnostíValid from Thursday, October 1, 1992

Statutory bodies and related persons

Statutory body

1 active of 5

Imre István ErdeiActive
Konateľfrom Tuesday, March 10, 2015
Address Attila út 57 2 em. 1 a., 1013 Budapešť 01, Maďarsko
Mgr. Eleonóra SüleováEnded
KonateľWednesday, May 7, 2014 – Monday, March 30, 2015
Address A. Wágnera 1/A, 98401 Lučenec, Slovenská republika
Ing. Ladislav SüleEnded
KonateľMonday, January 3, 2000 – Thursday, May 6, 2004
Address A. Wágnera 1/a, Lučenec, Slovenská republika
Ing. Ladislav SüleEnded
KonateľFriday, December 3, 1999 – Thursday, May 15, 2014
Address A. Wágnera 1/a, 98401 Lučenec, Slovenská republika
Ing. Peter SüleEnded
KonateľThursday, October 1, 1992 – Sunday, January 2, 2000
Address Hviezdoslavova 9, Lučenec, Slovenská republika

Related persons

1 active of 10

Imre István ErdeiActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 31, 2015
Address Attila út 57 2 em. 1 a., 1013 Budapest 01, Maďarsko
Share100 %Contribution6,640 EUR
Mgr. Eleonóra SüleováEnded
Spoločník v.o.s. / s.r.o.Friday, May 16, 2014 – Monday, March 30, 2015
Address A. Wágnera 1/a, Lučenec, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ladislav SüleEnded
Spoločník v.o.s. / s.r.o.Thursday, August 27, 2009 – Thursday, May 15, 2014
Address A. Wágnera 1/a, Lučenec, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Eleonóra SüleováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 27, 2009 – Thursday, May 15, 2014
Address A. Wágnera 1/a, Lučenec, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Ladislav SüleEnded
Spoločník v.o.s. / s.r.o.Monday, January 3, 2000 – Wednesday, August 26, 2009
Address A. Wágnera 1/a, Lučenec, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Eleonóra SüleováEnded
Spoločník v.o.s. / s.r.o.Monday, January 3, 2000 – Wednesday, August 26, 2009
Address A. Wágnera 1/a, Lučenec, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter SüleEnded
Spoločník v.o.s. / s.r.o.Thursday, May 6, 1999 – Sunday, January 2, 2000
Address Hviezdoslavova 9, Lučenec, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Eleonóra SüleováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 6, 1999 – Sunday, January 2, 2000
Address Družby, Lučenec, Slovenská republika
Share50 %Contribution100,000 SKK
Eleonóra SüleováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 1, 1992 – Wednesday, May 5, 1999
Address Družby, Lučenec, Slovenská republika
Share56.67 %Contribution85,000 SKK
Ing. Peter SüleEnded
Spoločník v.o.s. / s.r.o.Thursday, October 1, 1992 – Wednesday, May 5, 1999
Address Hviezdoslavova 9, Lučenec, Slovenská republika
Share43.33 %Contribution65,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Jazerná 1, 04012 Košice, Slovenská republikafrom Tuesday, March 31, 2015
- Ulica továrenská 602, 98401 Lučenec, Slovenská republikaThursday, August 27, 2009 – Monday, March 30, 2015
- Gemerská 1, 98401 Lučenec, Slovenská republikaMonday, January 3, 2000 – Wednesday, August 26, 2009
- Zvolenská 17, 98401 Lučenec, Slovenská republikaThursday, October 1, 1992 – Sunday, January 2, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/37298/V
Main activity: Maloobchod s dielmi a príslušenstvom motorových vozidiel
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Monday, January 3, 2000. Uznesením valného zhromaždenia zo dňa 3.12.1999 bol schválený Dodatok č. 2 k spoločenskej zmluve.
Thursday, May 6, 1999. Na valnom zhromaždení konanom dňa 8.7.1998 bol schválený Dodatok č. 1 k spoločenskej zmluve v zmysle zák. č. 11/98 Z.z.
Thursday, October 1, 1992Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 2l.9.l992 podľa § lO5 a nasl. zák. č. 5l3/9l Zb. Starý spis: S.r.o. 2240

PRIEMTRADE spol. s r.o.

Registered office

PRIEMTRADE spol. s r.o.

Jazerná 1, 04012 Košice

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PRIEMTRADE 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

Company history

Registered office

Registration

Legal facts

Registered office

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