Swisstrade-marketing service s.r.o.

Company financial profile・Company ID 35834919・Nám. Martina Benku 9, 81107 Bratislava・Founded 2002

Financial report Financial statements

Terminated since Tuesday, June 2, 2020

Turnover 2019

262 K €

+881 %

Company ID: 35834919
Tax ID: —
VAT ID: —

Registered office: Swisstrade-marketing service s.r.o.Nám. Martina Benku 9 81107 Bratislava
Established: Thursday, April 11, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/26412/B
Dissolution date: Tuesday, June 2, 2020

Profit 2019

25 K €

+178 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

−1.95 M €

+1.3 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+178 %

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

9.5 %

+130 pp

Profit / revenue

ROE

-1.3 %

−2.9 pp

Return on equity

Return on costs

10.5 %

+65 pp

Profit / (revenue − profit)

Added value to revenue

-0.4 %

+32 pp

Added value / revenue

Earnings before tax

25 K €

+178 %

Profit + income tax

Effective tax

0.0 %

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)

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	2016	2017	2018	2019
Sales of products, services and goods	15 K €	923 K €	0 €	0 €
Value added	−12 K €	897 K €	−8,763 €	−960 €
Operating revenue	20 K €	928 K €	27 K €	262 K €
Profit after tax	−97 K €	−152 K €	−32 K €	25 K €
Income tax	960 €	2,880 €	0 €	0 €
Current income tax	960 €	2,880 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	18 K €	19 K €	10 K €	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−1.95 M €
Liabilities1.95 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018
Total assets	1.67 M €	743 K €	706 K €
Non-current assets	1.29 M €	267 K €	233 K €
Property, plant and equipment	1.29 M €	267 K €	233 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	375 K €	473 K €	471 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	44 K €	55 K €	55 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	330 K €	419 K €	416 K €
Accruals and deferrals	4,459 €	2,959 €	2,142 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	1.67 M €	743 K €	706 K €	0 €
Equity	−1.79 M €	−1.94 M €	−1.97 M €	−1.95 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−1.7 M €	−1.8 M €	−1.95 M €	−1.98 M €
Profit/loss for the accounting period after tax	−97 K €	−152 K €	−32 K €	25 K €
Liabilities	3.46 M €	2.68 M €	2.68 M €	1.95 M €
Non-current liabilities	490 €	563 €	604 €	0 €
Current liabilities	199 K €	195 K €	191 K €	77 €
Short-term financial assistance	3.25 M €	2.49 M €	2.49 M €	1.95 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	10 K €	544 €	200 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, April 11, 2002 – Monday, June 1, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Thursday, April 11, 2002 – Monday, June 1, 2020
prenájom motorových vozidiel,Valid Thursday, April 11, 2002 – Monday, June 1, 2020
prevádzkovanie športových a rekreačných zariadení,Valid Thursday, April 11, 2002 – Monday, June 1, 2020
reklamná činnosť,Valid Thursday, April 11, 2002 – Monday, June 1, 2020
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Thursday, April 11, 2002 – Monday, June 1, 2020

Statutory bodies and related persons

Statutory body

0 active of 6

Nicole VajdaEnded
KonateľTuesday, June 28, 2016 – Monday, June 1, 2020
Address Pútnická 7842/104, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
JUDr. Ing. Rastislav Roško, LL.MEnded
KonateľWednesday, November 26, 2008 – Tuesday, April 3, 2012
Address Jasenov 124, 06601 Humenné, Slovenská republika
JUDr. Rastislav RoškoEnded
KonateľWednesday, November 26, 2008 – Monday, July 18, 2016
Address Humenské nám. 4, 85107 Bratislava, Slovenská republika
JUDr. Marián ValkoEnded
KonateľTuesday, July 29, 2003 – Monday, December 4, 2006
Address Tichá 34, Bratislava, Slovenská republika
JUDr. Marián ValkoEnded
KonateľTuesday, July 29, 2003 – Monday, December 8, 2008
Address Porubského 2, 81106 Bratislava, Slovenská republika
Mgr. Olga BeláňováEnded
KonateľThursday, April 11, 2002 – Tuesday, July 29, 2003
Address Palisády 50, 81106 Bratislava, Slovenská republika

Related persons

0 active of 8

JUDr. Tomáš NemčekEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 19, 2016 – Monday, June 1, 2020
Address Jedenásta 13022/16, 83101 Bratislava - mestská časť Staré mesto, Slovenská republika
Share15 %Contribution996 EUR
JUDr. Marián ValkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 4, 2012 – Monday, July 18, 2016
Address Porubského 2, 81106 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Swiss - marketing Slovakia, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 4, 2012 – Monday, June 1, 2020
Address Nám. Martina Benku 15, 81107 Bratislava, Slovenská republika
Share85 %Contribution5,643 EUR
JUDr. Marián ValkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 5, 2006 – Tuesday, April 3, 2012
Address Porubského 2, 81106 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Swiss - marketing Slovakia, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 5, 2006 – Tuesday, April 3, 2012
Address Nám. Martina Benku 15, 81107 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
JUDr. Marián ValkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 9, 2003 – Monday, December 4, 2006
Address Tichá 34, Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Business Services Slovakia s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 11, 2002 – Monday, September 8, 2003
Address Nám. 1. mája 14, 81106 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Swisstrade - marketingservice gmbHEnded
Spoločník v.o.s. / s.r.o.Thursday, April 11, 2002 – Monday, December 4, 2006
Address Florian Geyer - Gasse 6-8/12/10, 1100 Wien, Rakúska republika
Share85 %Contribution170,000 SKK

Company history

2 changes in the register

Registered office
2 records
- Nám. Martina Benku 9, 81107 Bratislava, Slovenská republikaTuesday, September 9, 2003 – Monday, June 1, 2020
- Nám. 1. mája 14, 81106 Bratislava, Slovenská republikaThursday, April 11, 2002 – Monday, September 8, 2003
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, June 2, 2020
- Zaniknutá spoločnosťfrom Tuesday, June 2, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/26412/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

8 entries from the business register

Tuesday, June 2, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.6.2020 Právny dôvod výmazu: ex offo výmaz
Tuesday, June 2, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 14.4.2020 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.
Tuesday, July 19, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.06.2016
Wednesday, April 4, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.03.2012.
Tuesday, December 9, 2008Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 26.11.2008.
Tuesday, December 5, 2006Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.10.2006 - súhlas s prevodom obchodného podielu.
Tuesday, September 9, 2003Zápisnica z mimoriadneho valného zhromaždenia zo dňa 29.7.2003. Spoločenská zmluva zo dňa 30.7.2003.
Thursday, April 11, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 5.4.2002 podľa § 56-75, § 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Swisstrade-marketing service s.r.o.

Registered office

Swisstrade-marketing service s.r.o.

Nám. Martina Benku 9, 81107 Bratislava

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Swisstrade-marketing service 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

Legal status

Registration

Legal facts

Registered office

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