LAUREA WINE, s.r.o.

Company financial profile・Company ID 34128328・Kamenín 13, 94357 Kamenín・Founded 1995

Financial report Financial statements

Active

Turnover 2017

6,250 €

Company ID: 34128328
Tax ID: 2021206165
VAT ID: —

Registered office: LAUREA WINE, s.r.o.Kamenín 13 94357 Kamenín
Established: Tuesday, October 3, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/1692/N

Profit 2017

−23 K €

Net profit after tax

Assets

24 K €

+383 %Total assets, stated excl. VAT

Equity

−18 K €

−472 %Assets less external liabilities

Debt ratio

175.9 %

+176 ppLiabilities / total assets

Gross margin

-285.1 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

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

-370.8 %

Profit / revenue

Profit margin

-370.8 %

Profit / sales

ROA

-97.7 %

−98 pp

Return on assets

ROE

126.9 %

+127 pp

Return on equity

Return on costs

-78.8 %

Profit / (revenue − profit)

Added value to revenue

-285.1 %

Added value / revenue

Earnings before tax

−21 K €

Profit + income tax

Effective tax

-9.0 %

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	0 €	0 €	0 €	6,250 €
Value added	0 €	0 €	0 €	−18 K €
Operating revenue	0 €	0 €	0 €	6,250 €
Profit after tax	0 €	0 €	0 €	−23 K €
Income tax	0 €	0 €	0 €	1,920 €
Current income tax	0 €	0 €	0 €	1,920 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	2,953 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets24 K €
Accruals and deferrals184 €

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

Liabilities and equity

Equity−18 K €
Liabilities42 K €
Accruals and deferrals243 €

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	4,913 €	4,913 €	4,913 €	24 K €
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	4,913 €	4,913 €	4,913 €	24 K €
Inventory	0 €	0 €	0 €	7,157 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	5,842 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,913 €	4,913 €	4,913 €	11 K €
Accruals and deferrals	0 €	0 €	0 €	184 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	4,913 €	4,913 €	4,913 €	24 K €
Equity	4,913 €	4,913 €	4,913 €	−18 K €
Share capital	5,477 €	5,477 €	5,477 €	5,477 €
Funds and other equity components	332 €	332 €	332 €	332 €
Profit/loss of previous years	−896 €	−896 €	−896 €	−896 €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	−23 K €
Liabilities	0 €	0 €	0 €	42 K €
Non-current liabilities	0 €	0 €	0 €	13 €
Current liabilities	0 €	0 €	0 €	42 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 €	243 €

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

26 registered activities

výroba nápojovValid from Saturday, March 4, 2017
baliace činnosti, manipulácia s tovaromValid from Saturday, December 6, 2014
- činnosť ekonomických poradcovValid from Tuesday, May 5, 1998
- faktoring a forfaitingValid from Tuesday, May 5, 1998
- leasing spojený s financovanímValid from Tuesday, May 5, 1998
- nákup a predaj nehnuteľnostíValid from Monday, October 2, 1995
- sprostredkovanie obchodu poľnohospodárskych základných surovín, živých zvierat, textilných surovín a polotovarovValid from Monday, October 2, 1995
- sprostredkovanie obchodu s drevom a stavebným materiálomValid from Monday, October 2, 1995
- sprostredkovanie obchodu so strojmi, priemyselným zariadením, loďami a lietadlamiValid from Monday, October 2, 1995
- sprostredkovanie obchodu s palivom, rudami, kovom a technickými chemikáliamiValid from Monday, October 2, 1995

Statutory bodies and related persons

Statutory body

1 active of 6

Michal ZámečníkActive
Konateľfrom Wednesday, November 26, 2014
Address Kamenín 13, 94357 Nové Zámky, Slovenská republika
Ing. Radovan PiškoEnded
KonateľWednesday, February 15, 2017 – Monday, July 22, 2024
Address Internátna 885/18, 97404 Banská Bystrica, Slovenská republika
Mgr. Patrik PerencseiEnded
KonateľWednesday, November 26, 2014 – Friday, March 3, 2017
Address Dolná 521/8, 92701 Šaľa, Slovenská republika
Milan ZámečníkEnded
KonateľTuesday, May 5, 1998 – Friday, December 5, 2014
Address Vysoká 9, Nitra, Slovenská republika
RNDr. Juraj VízyEnded
KonateľTuesday, May 5, 1998 – Friday, December 5, 2014
Address Kmeťova 14, Nitra, Slovenská republika
JUDr. Ladislav BarátEnded
KonateľMonday, October 2, 1995 – Monday, May 4, 1998
Address Jurkovičova 33, Nitra, Slovenská republika

Related persons

2 active of 12

Ing. Radovan PiškoActive
Spoločník v.o.s. / s.r.o.from Saturday, March 4, 2017
Address Internátna 885/18, 97404 Banská Bystrica, Slovenská republika
Share50 %Contribution3,319 EUR
Michal ZámečníkActive
Spoločník v.o.s. / s.r.o.from Saturday, December 6, 2014
Address Kamenín 13, 94357 Nové Zámky, Slovenská republika
Share50 %Contribution3,319 EUR
Mgr. Patrik PerencseiEnded
Spoločník v.o.s. / s.r.o.Saturday, December 6, 2014 – Friday, March 3, 2017
Address Dolná 521/8, 92701 Šaľa, Slovenská republika
Milan ZámečníkEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 7, 2010 – Friday, December 5, 2014
Address Vysoká 9, 94901 Nitra, Slovenská republika
Share50 %Contribution3,319 EUR
RNDr. Juraj VízyEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 7, 2010 – Friday, December 5, 2014
Address Kmeťova 14, 94911 Nitra, Slovenská republika
Share50 %Contribution3,319 EUR
Milan ZámečníkEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 1998 – Monday, December 6, 2010
Address Vysoká 9, Nitra, Slovenská republika
Share50 %Contribution100,000 SKK
RNDr. Juraj VízyEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 1998 – Monday, December 6, 2010
Address Kmeťova 14, Nitra, Slovenská republika
Share50 %Contribution100,000 SKK
Ján KovarčíkEnded
Spoločník v.o.s. / s.r.o.Monday, October 2, 1995 – Monday, May 4, 1998
Address Golianova 56, Nitra, Slovenská republika
Share26.92 %Contribution35,000 SKK
JUDr. Ladislav BarátEnded
Spoločník v.o.s. / s.r.o.Monday, October 2, 1995 – Monday, May 4, 1998
Address Jurkovičova 33, Nitra, Slovenská republika
Share15.38 %Contribution20,000 SKK
JUDr. Norbert KálmánEnded
Spoločník v.o.s. / s.r.o.Monday, October 2, 1995 – Monday, May 4, 1998
Address R. Jašíka 32, Nitra, Slovenská republika
Share15.38 %Contribution20,000 SKK

Company history

4 changes in the register

Names
3 records
- LAUREA WINE, s.r.o.from Saturday, March 4, 2017
- MSH Consult s.r.o.Tuesday, May 5, 1998 – Friday, March 3, 2017
- KPPT, spoločnosť s ručením obmedzenýmMonday, October 2, 1995 – Monday, May 4, 1998
Registered office
3 records
- Kamenín 13, 94357 Kamenín, Slovenská republikafrom Saturday, March 4, 2017
- Vysoká 9, 94901 Nitra, Slovenská republikaTuesday, May 5, 1998 – Friday, March 3, 2017
- Farská 50, 94601 Nitra, Slovenská republikaMonday, October 2, 1995 – Monday, May 4, 1998

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/1692/N
Main activity: Sprostredkovanie veľkoobchodu s poľnohospodárskymi surovinami, živými zvieratami, textilnými surovinami a polotovarmi
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, May 5, 1998Dodatok č. 1 zo dňa 30.4.1998 k spoločenskej zmluve /zmena obchodného mena z: KPPT, spoločnosť s ručením obmedzeným na: MSH Consult s.r.o., zmena sídla z: Farská 50, Nitra na: Vysoká 9, Nitra/. Dodatkom č. 2 zo dňa 30.4.1998 bola spoločenská zmluva daná do súladu so zák. č. 11/1998 Z.z.
Monday, October 2, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 4.7.1995 v súlade s ustan. Obchodného zákonníka č. 513/1991 Zb. v znení neskorších zmien a doplnkov. Stary spis: S.r.o. 4676

LAUREA WINE, s.r.o.

Registered office

LAUREA WINE, s.r.o.

Kamenín 13, 94357 Kamenín

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LAUREA WINE, 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

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder