EXIM-TRADE s.r.o. Stará Ľubovňa

Company financial profile・Company ID 31662854・Levočská 23, 06401 Stará Ľubovňa・Founded 1992

Financial report Financial statements

Active

Turnover 2023

0 €

−100 %

Company ID: 31662854
Tax ID: 2020704939
VAT ID: —

Registered office: EXIM-TRADE s.r.o. Stará ĽubovňaLevočská 23 06401 Stará Ľubovňa
Established: Friday, December 4, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/800/P

Profit 2023

−92 €

−102 %Net profit after tax

Assets

5,085 €

−78 %Total assets, stated excl. VAT

Equity

5,085 €

−1.8 %Assets less external liabilities

Debt ratio

0.0 %

−77 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−102 %

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

Revenue

−100 %

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

-1.8 %

−20 pp

Return on assets

ROE

-1.8 %

−83 pp

Return on equity

Return on costs

-100.0 %

−608 pp

Profit / (revenue − profit)

Earnings before tax

−92 €

−102 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+56 pp

Financial accounts / total assets

Net working capital

5,085 €

−1.8 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+77 pp

Equity / total assets

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	2020	2021	2022	2023
Sales of products, services and goods	1,045 €	228 €	5,000 €	0 €
Value added	1,045 €	228 €	5,000 €	0 €
Operating revenue	1,045 €	228 €	5,000 €	0 €
Profit after tax	815 €	121 €	4,177 €	−92 €
Income tax	144 €	21 €	737 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,085 €

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

Liabilities and equity

Equity5,085 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	18 K €	18 K €	23 K €	5,085 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	18 K €	23 K €	5,085 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	13 K €	13 K €	0 €
Financial accounts	5,089 €	5,087 €	10 K €	5,085 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	18 K €	18 K €	23 K €	5,085 €
Equity	878 €	999 €	5,176 €	5,085 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−6,576 €	−5,761 €	−5,640 €	−1,671 €
Profit/loss for the accounting period after tax	815 €	121 €	4,177 €	−92 €
Liabilities	17 K €	17 K €	18 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	17 K €	17 K €	18 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	7 €	7 €	4 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

41 registered activities

automatizované spracovanie údajovValid from Monday, August 20, 2001
činnosť organizačných a ekonomických poradcovValid from Monday, August 20, 2001
činnosť účtovných poradcovValid from Monday, August 20, 2001
faktoring a forfaitingValid from Monday, August 20, 2001
inžinierska činnosť v stavebníctveValid from Monday, August 20, 2001
klampiarstvoValid from Monday, August 20, 2001
maliarstvo a natieračské práceValid from Monday, August 20, 2001
maloobchod a veľkoobchod v rozsahu voľnej živnostiValid from Monday, August 20, 2001
murárstvoValid from Monday, August 20, 2001
nákladná cestná dopravaValid from Monday, August 20, 2001

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Hamad Al NomanActive
Konateľfrom Monday, August 20, 2001
Address Kurčatovova 323, 10900 Praha 10 - Petrovice, Česká republika
Ing. Hamad Al NomanEnded
KonateľMonday, August 20, 2001 – Tuesday, March 7, 2023
Address Letná 1075/18, Stará Ľubovňa, Slovenská republika
Mária KuraliováEnded
KonateľMonday, August 20, 2001 – Tuesday, March 7, 2023
Address Nová Ľubovňa 631, Nová Ľubovňa, Slovenská republika
Mária KuraliováEnded
KonateľMonday, August 20, 2001 – Friday, February 6, 2026
Address Nová Ľubovňa 631, 06511 Nová Ľubovňa, Slovenská republika
Emil GrichEnded
KonateľFriday, December 4, 1992 – Sunday, August 19, 2001
Address Za vodou 5, Stará Ľubovňa, Slovenská republika

Related persons

4 active of 14

Dušan KormaníkActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 8, 2023
Address Letná 1079/26, 06401 Stará Ľubovňa, Slovenská republika
Share25 %Contribution1,660 EUR
Ing. Hamad Al NomanActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 8, 2023
Address Kurčatovova 323, 10900 Praha 10 - Petrovice, Česká republika
Share25 %Contribution1,660 EUR
Mária KuraliováActive
Spoločník v.o.s. / s.r.o.from Friday, June 11, 2010
Address Nová Ľubovňa 631, 06511 Nová Ľubovňa, Slovenská republika
Share25 %Contribution1,660 EUR
Mgr. Michal PopovecActive
Spoločník v.o.s. / s.r.o.from Friday, June 11, 2010
Address Pod papierňou 68, 08501 Bardejov, Slovenská republika
Share25 %Contribution1,660 EUR
Dušan KormaníkEnded
Spoločník v.o.s. / s.r.o.Friday, June 11, 2010 – Tuesday, March 7, 2023
Address Letná 107926, 06401 Stará Ľubovňa, Slovenská republika
Share25 %Contribution1,660 EUR
Ing. Hamad Al NomanEnded
Spoločník v.o.s. / s.r.o.Friday, June 11, 2010 – Tuesday, March 7, 2023
Address Letná 1075/18, 06401 Stará Ľubovňa, Slovenská republika
Share25 %Contribution1,660 EUR
Dušan KormaníkEnded
Spoločník v.o.s. / s.r.o.Monday, August 20, 2001 – Thursday, June 10, 2010
Address Letná 26, Stará Ľubovňa, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Hamad Al NomanEnded
Spoločník v.o.s. / s.r.o.Monday, August 20, 2001 – Thursday, June 10, 2010
Address Letná 1075/18, Stará Ľubovňa, Slovenská republika
Share25 %Contribution50,000 SKK
Mária KuraliováEnded
Spoločník v.o.s. / s.r.o.Monday, August 20, 2001 – Thursday, June 10, 2010
Address Nová Ľubovňa 631, Nová Ľubovňa, Slovenská republika
Share25 %Contribution50,000 SKK
Mgr. Michal PopovecEnded
Spoločník v.o.s. / s.r.o.Monday, August 20, 2001 – Thursday, June 10, 2010
Address Pod papierňou 68, Bardejov, Slovenská republika
Share25 %Contribution50,000 SKK

Company history

2 changes in the register

Names
2 records
- EXIM-TRADE s.r.o. Stará Ľubovňafrom Monday, August 20, 2001
- KPIG spoločnosť s ručením obmedzeným Stará ĽubovňaFriday, December 4, 1992 – Sunday, August 19, 2001
Registered office
2 records
- Levočská 23, 06401 Stará Ľubovňa, Slovenská republikafrom Monday, August 20, 2001
- Za vodou 5, 06401 Stará Ľubovňa, Slovenská republikaFriday, December 4, 1992 – Sunday, August 19, 2001

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/800/P
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Monday, August 20, 2001Zmena zo dňa 13.12.2000, ktorou bola spoločenská zmluva upravená v súlade so zák.č. 11/98 Z.z.
Friday, December 4, 1992Spoločnosť bola založená spoločenskou zmluvou zo dňa 20.11.1992 podľa § 105 a nasl.ust. zák.č. 513/91 Zb. Stary spis: S.r.o. 2322

EXIM-TRADE s.r.o. Stará Ľubovňa

Registered office

EXIM-TRADE s.r.o. Stará Ľubovňa

Levočská 23, 06401 Stará Ľubovňa

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EXIM-TRADE s.r.o. Stará Ľubovňa

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

Names

Registered office

Registration

Legal facts

Registered office

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