Company data from Slovak public registers

Andromia Insight

COM, s.r.o.

Company financial profile・Company ID 36475068・Strojárska 4302, 06901 Snina・Founded 2001

Financial reportFinancial statements
Active

Turnover 2018

47 K €

−74 %
Company ID
36475068
Tax ID
2021589746
VAT ID
—
Registered office
COM, s.r.o.Strojárska 4302 06901 Snina
Established
Tuesday, September 4, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/13018/P

Profit 2018

−9,548 €

−253 %Net profit after tax

Assetsexcl. VAT

7,437 €

−82 %Total assets, stated excl. VAT

Equity

5,954 €

−62 %Assets less external liabilities

Debt ratio

19.9 %

−42 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

49.0 %

+1.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−253 %
1,626 €68 €604 €−2,705 €−9,548 €2014201520162017201820141,626 €201568 €2016604 €2017−2,705 €2018−9,548 €

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

Revenue

+12 %
9,944 €18 K €3.02 M €19 K €21 K €2014201520162017201820149,944 €201518 K €20163.02 M €201719 K €201821 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €889 €480 €0 €20142015201620172018Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016889 €Total tax · 2017480 €Total tax · 20180 €

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

-20.1 %

−19 pp

Profit / revenue

Profit margin

-45.8 %

−31 pp

Profit / sales

ROA

-128.4 %

−122 pp

Return on assets

ROE

-160.4 %

−143 pp

Return on equity

Return on costs

-16.7 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

21.5 %

+17 pp

Added value / revenue

Earnings before tax

−9,548 €

−329 %

Profit + income tax

Effective tax

-0.0 %

+22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

10 K €201418 K €20156.02 M €2016182 K €201747 K €2018

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2015201620172018
Sales of products, services and goods18 K €3.02 M €19 K €21 K €
Value added8,032 €14 K €8,964 €10 K €
Operating revenue18 K €6.02 M €182 K €47 K €
Profit after tax68 €604 €−2,705 €−9,548 €
Income tax480 €889 €480 €0 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs7,274 €6,898 €9,613 €11 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets7,437 €

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

Liabilities and equity

  • Equity5,954 €
  • Liabilities1,483 €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets43 K €202 K €41 K €7,437 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets43 K €202 K €41 K €7,437 €
Inventory800 €800 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables41 K €195 K €39 K €3,490 €
Financial accounts850 €6,205 €2,063 €3,947 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities43 K €202 K €41 K €7,437 €
Equity18 K €18 K €16 K €5,954 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years11 K €11 K €12 K €8,863 €
Profit/loss for the accounting period after tax68 €604 €−2,705 €−9,548 €
Liabilities25 K €184 K €26 K €1,483 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities25 K €184 K €26 K €1,483 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • - dlhodobá úschova registratúry nearchívnej povahyValid from Tuesday, September 4, 2001
  • - faktoring a forfaitingValid from Tuesday, September 4, 2001
  • - inzertné a reklamné službyValid from Tuesday, September 4, 2001
  • - maloobchod v rozsahu voľných živnostíValid from Tuesday, September 4, 2001
  • - sprostredkovanie nákupu, predaja a prenájmu nehnuteľnostíValid from Tuesday, September 4, 2001
  • - sprostredkovanie obchodu a služiebValid from Tuesday, September 4, 2001
  • - veľkoobchod v rozsahu voľných živnostíValid from Tuesday, September 4, 2001

Statutory bodies and related persons

Statutory body

1 active of 2
  • Dušan KlimikActive
    Konateľfrom Wednesday, March 13, 2019

    Address Sokolovská 1685/9, 06601 Humenné, Slovenská republika

  • Peter BodnárEnded
    KonateľTuesday, September 4, 2001 – Wednesday, March 20, 2019

    Address Topoľovka 226, Topoľovka, Slovenská republika

Related persons

1 active of 3
  • Dušan KlimikActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 21, 2019

    Address Sokolovská 1685/9, 06601 Humenné, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Peter BodnárEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 22, 2009 – Wednesday, March 20, 2019

    Address Topoľovka 226, Topoľovka, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Peter BodnárEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2001 – Monday, December 21, 2009

    Address Topoľovka 226, Topoľovka, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Strojárska 4302, 06901 Snina, Slovenská republikafrom Thursday, March 21, 2019
    • Topoľovka 226, 06745 Topoľovka, Slovenská republikaWednesday, April 9, 2008 – Wednesday, March 20, 2019
    • Boženy Nemcovej 1, 09301 Vranov nad Topľou, Slovenská republikaTuesday, September 4, 2001 – Tuesday, April 8, 2008

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/13018/P
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, September 4, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 350/2001, Nz 359/2001 zo dňa 24.7.2001 spísanou JUDr. Viktorom Dubasom, notárom v Humennom podľa § 105 a nasl. ust. zák.č. 513/91 Zb. v znení neskorších zmien a doplnkov.
COM, s.r.o.

Registered office

COM, s.r.o.

Strojárska 4302, 06901 Snina

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