SWISS METHOD SLOVAKIA, s. r. o.

Company financial profile・Company ID 35757591・Bernolákova 3, 95301 Zlaté Moravce・Founded 1998

Financial report Financial statements

Active

Turnover 2015

0 €

Company ID: 35757591
Tax ID: 2021446482
VAT ID: —

Registered office: SWISS METHOD SLOVAKIA, s. r. o.Bernolákova 3 95301 Zlaté Moravce
Established: Tuesday, December 8, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/23185/N

Profit 2015

−1,226 €

−155 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

−960 €

−461 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−155 %

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.

ROE

127.7 %

+308 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−746 €

Profit + income tax

Effective tax

-64.3 %

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

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

Liquidity ratio 2

0.00

−100 %

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

Liquidity ratio 3

0.00

−100 %

(Current assets + asset accruals) / short-term debt

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
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−480 €	−1,226 €
Income tax	480 €	480 €
Current income tax	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	0 €	0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

Equity−960 €
Liabilities960 €
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
Total assets	9,031 €	0 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	9,031 €	0 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	9,031 €	0 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	9,031 €	0 €
Equity	266 €	−960 €
Share capital	6,640 €	6,640 €
Funds and other equity components	332 €	332 €
Profit/loss of previous years	−6,226 €	−6,706 €
Profit/loss for the accounting period after tax	−480 €	−1,226 €
Liabilities	8,765 €	960 €
Non-current liabilities	0 €	0 €
Current liabilities	8,765 €	960 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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

5 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Tuesday, December 8, 1998
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Tuesday, December 8, 1998
reklamná činnosť,Valid from Tuesday, December 8, 1998
sprostredkovanie kúpy a predaja nehnuteľností,Valid from Tuesday, December 8, 1998
sprostredkovanie nákupu a predaja tovaru a výkonu služieb,Valid from Tuesday, December 8, 1998

Statutory bodies and related persons

Statutory body

2 active of 4

Peter LednárActive
Konateľfrom Monday, September 29, 2008
Address Mlynská 25, 95193 Topoľčianky, Slovenská republika
Slobodan ErcegActive
Konateľfrom Tuesday, December 8, 1998
Address Národná 1066/71, 90001 Modra, Slovenská republika
Ing. Vladimír RačekEnded
KonateľFriday, June 20, 2008 – Friday, October 17, 2008
Address Tolstého 3127/2A, 95301 Zlaté Moravce, Slovenská republika
Slobodan ErcegEnded
KonateľTuesday, December 8, 1998 – Tuesday, July 15, 2008
Address Ožvoldíkova 6, Bratislava, Slovenská republika

Related persons

3 active of 11

Ajdaj MuharemActive
Spoločník v.o.s. / s.r.o.from Friday, September 10, 2010
Address Istok, Ljubovo, Srbská republika
Share20 %Contribution1,328 EUR
Ing. Peter LednárActive
Spoločník v.o.s. / s.r.o.from Friday, September 10, 2010
Address Mlynská 25, 95193 Topoľčianky, Slovenská republika
Share40 %Contribution2,656 EUR
Slobodan ErcegActive
Spoločník v.o.s. / s.r.o.from Friday, September 10, 2010
Address Národná 1066/71, 90001 Modra, Slovenská republika
Share40 %Contribution2,656 EUR
Ing. Peter LednárEnded
Spoločník v.o.s. / s.r.o.Saturday, October 18, 2008 – Thursday, September 9, 2010
Address Mlynská 25, 95193 Topoľčianky, Slovenská republika
Share40 %Contribution80,000 SKK
Slobodan ErcegEnded
Spoločník v.o.s. / s.r.o.Saturday, October 18, 2008 – Thursday, September 9, 2010
Address Národná 1066/71, 90001 Modra, Slovenská republika
Share40 %Contribution80,000 SKK
Ajdaj MuharemEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 16, 2008 – Thursday, September 9, 2010
Address Ljubovo, Istok, Srbská republika
Share20 %Contribution40,000 SKK
Ing. Peter LednárEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 16, 2008 – Friday, October 17, 2008
Address Mlynská 25, 95193 Topoľčianky, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Vladimír RačekEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 16, 2008 – Friday, October 17, 2008
Address Tolstého 3127/2A, 95301 Zlaté Moravce, Slovenská republika
Share40 %Contribution80,000 SKK
Slobodan ErcegEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 16, 2008 – Friday, October 17, 2008
Address Národná 1066/71, 90001 Modra, Slovenská republika
Share20 %Contribution40,000 SKK
Ajdaj MuharemEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 1998 – Tuesday, July 15, 2008
Address Ljubovo, Istok, Jugoslavija
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- SWISS METHOD SLOVAKIA, s. r. o.from Wednesday, July 16, 2008
- BESA TRADE spol. s r.o.Tuesday, December 8, 1998 – Tuesday, July 15, 2008
Registered office
3 records
- Bernolákova 3, 95301 Zlaté Moravce, Slovenská republikafrom Saturday, October 18, 2008
- Hviezdoslavova 86, 95301 Zlaté Moravce, Slovenská republikaWednesday, July 16, 2008 – Friday, October 17, 2008
- Ožvoldíkova 6, Bratislava, Slovenská republikaTuesday, December 8, 1998 – Tuesday, July 15, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/23185/N
Main activity: Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, July 16, 2008Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 20.6.2008, kde sa rozhodlo o zmene obchodného mena z BESA TRADE, spol. s r.o. na nové SWISS METHOD SLOVAKIA, s.r.o.
Tuesday, December 8, 1998Obchodná spoločnosť je založená spoločenskou zmluvou zo dňa 6. 7. 1998 v súlade s § 24, 105 až 153 Zák. č. 513/1991 Zb. v znení noviel a Zák. č. 11//1998 Z.z.

SWISS METHOD SLOVAKIA, s. r. o.

Registered office

SWISS METHOD SLOVAKIA, s. r. o.

Bernolákova 3, 95301 Zlaté Moravce

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SWISS METHOD SLOVAKIA, 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

Registration

Legal facts

Registered office

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