Active

Borso s.r.o.

Company financial profile・Company ID 36059773・J. Jesenského 4707, 96001 Zvolen・Founded 2003

Financial report Financial statements

Turnover 2018

4,202 €

−87 %

Company ID: 36059773
Tax ID: 2020070921
VAT ID: —

Registered office: Borso s.r.o.J. Jesenského 4707 96001 Zvolen
Established: Tuesday, April 29, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/8315/S

Profit 2018

−1,603 €

−131 %

Assets

15 K €

−15 %

Equity

14 K €

−21 %

Debt ratio

7.0 %

+7.0 pp

Gross margin

-18.0 %

+27 pp

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Andromia score

—

Profit

−131 %

Revenue

−77 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-38.1 %

−54 pp

Profit / revenue

ROA

-10.7 %

−40 pp

Return on assets

ROE

-11.5 %

−41 pp

Return on equity

Current ratio

0.00

Current assets / current liabilities

Earnings before tax

−1,603 €

−126 %

Profit + income tax

Effective tax

-0.0 %

−17 pp

Income tax / earnings before tax

Net working capital

−1,049 €

Current assets − current liabilities

Revenue CAGR

-46.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	52 K €	47 K €	18 K €	4,202 €
Value added	−126 €	−5,825 €	−8,076 €	−758 €
Operating revenue	52 K €	47 K €	33 K €	4,202 €
Profit after tax	−2,054 €	−5,599 €	5,139 €	−1,603 €
Income tax	0 €	0 €	1,049 €	0 €

Assets

Non-current assets15 K €
Current assets0 €

Liabilities and equity

Equity14 K €
Liabilities1,049 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	21 K €	20 K €	18 K €	15 K €
Non-current assets	21 K €	20 K €	18 K €	15 K €
Property, plant and equipment	21 K €	20 K €	18 K €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	0 €	0 €	0 €	0 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	21 K €	20 K €	18 K €	15 K €
Equity	24 K €	20 K €	18 K €	14 K €
Share capital	26 K €	26 K €	26 K €	26 K €
Profit/loss of previous years	990 €	175 €	−13 K €	−9,993 €
Profit/loss for the accounting period after tax	−2,054 €	−5,599 €	5,139 €	−1,603 €
Liabilities	−3,036 €	0 €	0 €	1,049 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	−6,609 €	0 €	0 €	1,049 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3,573 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2015Published onThursday, November 26, 2015Removed from the list onWednesday, November 2, 2016Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, April 29, 2003
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, April 29, 2003
- sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Tuesday, April 29, 2003

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Tibor Sobocký
Konateľfrom Tuesday, April 29, 2003
Address Jesenského 2128/75, Zvolen, Slovenská republika

Related persons

4 active of 9

Dagmar Šramatyová
Spoločník v.o.s. / s.r.o.from Wednesday, January 20, 2010
Address Novozámocká 2527/4, Zvolen, Slovenská republika
Share5.2 %Contribution1,327.76 EUR
Mgr. Tibor Sobocký
Spoločník v.o.s. / s.r.o.from Wednesday, January 20, 2010
Address Jesenského 2128/75, Zvolen, Slovenská republika
Share20.81 %Contribution5,311.03 EUR
ERLIN, s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, January 20, 2010
Address Jesenského 4707, Zvolen, Slovenská republika
Share73.99 %Contribution18,887.34 EUR
JUDr. Jozef Šramaty
Prokuristafrom Tuesday, April 29, 2003
Address Pribinova 1045/94, Zvolen, Slovenská republika
Dagmar ŠramatyováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 7, 2004 – Tuesday, January 19, 2010
Address Novozámocká 2527/4, Zvolen, Slovenská republika
Share5.2 %Contribution40,000 SKK
Mgr. Tibor SobockýInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 7, 2004 – Tuesday, January 19, 2010
Address Jesenského 2128/75, Zvolen, Slovenská republika
Share20.81 %Contribution160,000 SKK
ERLIN, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 7, 2004 – Tuesday, January 19, 2010
Address Jesenského 4707, Zvolen, Slovenská republika
Share73.99 %Contribution569,000 SKK
Dagmar ŠramatyováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 29, 2003 – Tuesday, January 6, 2004
Address Novozámocká 2527/4, Zvolen, Slovenská republika
Share20 %Contribution40,000 SKK
Mgr. Tibor SobockýInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 29, 2003 – Tuesday, January 6, 2004
Address Jesenského 2128/75, Zvolen, Slovenská republika
Share80 %Contribution160,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/8315/S
Main activity: Rozvod elektriny
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, January 7, 2004. Na valnom zhromaždení konanom dňa 11.11.2003 bola schválená zmena spoločenskej zmluvy.
Tuesday, April 29, 2003Spoločnosť s ručením obmedzeným bola založená spolo- čenskou zmluvou zo dňa 11.02.2003, v zmysle §§ 28, 105 a nasl. Obchod. zák..

Borso s.r.o.

Registered office

Borso s.r.o.

J. Jesenského 4707, 96001 Zvolen

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Borso s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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