Borso s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

15 K €

−15 %Total assets, stated excl. VAT

Equity

14 K €

−21 %Assets less external liabilities

Debt ratio

7.0 %

+7.0 ppLiabilities / total assets

Gross margin

-18.0 %

+27 ppGross profit / sales

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Andromia score

—

Profit

−131 %

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

Revenue

−77 %

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

-38.1 %

−54 pp

Profit / revenue

Profit margin

-38.1 %

−67 pp

Profit / sales

ROA

-10.7 %

−40 pp

Return on assets

ROE

-11.5 %

−41 pp

Return on equity

Return on costs

-27.6 %

−46 pp

Profit / (revenue − profit)

Added value to revenue

-18.0 %

+6.4 pp

Added value / revenue

Earnings before tax

−1,603 €

−126 %

Profit + income tax

Effective tax

-0.0 %

−17 pp

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	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 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets15 K €
Current assets0 €

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

Liabilities and equity

Equity14 K €
Liabilities1,049 €

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

Balance sheet

Assets (excl. VAT)

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 €

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 payerReason year2015Published onThursday, November 26, 2015Removed from the list onWednesday, November 2, 2016Yes
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

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 SobockýActive
Konateľfrom Tuesday, April 29, 2003
Address Jesenského 2128/75, Zvolen, Slovenská republika

Related persons

4 active of 9

Dagmar ŠramatyováActive
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 SobockýActive
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.Active
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 ŠramatyActive
Prokuristafrom Tuesday, April 29, 2003
Address Pribinova 1045/94, Zvolen, Slovenská republika
Dagmar ŠramatyováEnded
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 SobockýEnded
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.Ended
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 ŠramatyováEnded
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 SobockýEnded
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

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

Registration

Legal facts

Registered office

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