Company data from Slovak public registers

Andromia Insight
Terminated since Wednesday, January 10, 2018

BELINEA TRADE, s.r.o.

Company financial profile・Company ID 36488682・Prostějovská 28, 08001 Prešov・Founded 2003

Financial reportFinancial statements

Turnover 2017

1.46 M €

+168 %
Company ID
36488682
Tax ID
—
VAT ID
—
Registered office
BELINEA TRADE, s.r.o.Prostějovská 28 08001 Prešov
Established
Thursday, October 30, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/14443/P
Dissolution date
Wednesday, January 10, 2018

Profit 2017

9,959 €

−0.5 %

Assets

200 K €

−87 %

Equity

194 K €

−6.7 %

Debt ratio

2.7 %

−84 pp

Gross margin

6.3 %

−0.8 pp
Coming soon

Andromia score

—

Profit

−0.5 %
4,436 €−8,919 €10 K €9,959 €2014201520162017

Revenue

+268 %
478 K €760 K €397 K €1.46 M €2014201520162017

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.7 %

−1.2 pp

Profit / revenue

ROA

5.0 %

+4.3 pp

Return on assets

ROE

5.1 %

+0.3 pp

Return on equity

Current ratio

36.88

+293 %

Current assets / current liabilities

Earnings before tax

13 K €

+17 %

Profit + income tax

Effective tax

22.4 %

+14 pp

Income tax / earnings before tax

Net working capital

194 K €

−64 %

Current assets − current liabilities

Revenue CAGR

45.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

486 K €2014798 K €2015545 K €20161.46 M €2017

Income statement

Item2014201520162017
Sales of products, services and goods478 K €760 K €397 K €1.46 M €
Value added1,159 €−10 K €28 K €92 K €
Operating revenue486 K €798 K €545 K €1.46 M €
Profit after tax4,436 €−8,919 €10 K €9,959 €
Income tax960 €2,881 €960 €2,880 €

Assets

  • Non-current assets0 €
  • Current assets200 K €

Liabilities and equity

  • Equity194 K €
  • Liabilities5,414 €

Balance sheet

Assets

Item2014201520162017
Total assets491 K €1.93 M €1.55 M €200 K €
Non-current assets0 €942 K €942 K €0 €
Property, plant and equipment0 €942 K €942 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets491 K €990 K €611 K €200 K €
Inventory191 K €395 K €324 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables294 K €459 K €286 K €171 K €
Financial accounts5,466 €137 K €683 €29 K €

Liabilities and equity

Item2014201520162017
Total equity and liabilities491 K €1.93 M €1.55 M €200 K €
Equity207 K €198 K €208 K €194 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years171 K €176 K €167 K €177 K €
Profit/loss for the accounting period after tax4,436 €−8,919 €10 K €9,959 €
Liabilities284 K €1.73 M €1.34 M €5,414 €
Non-current liabilities71 K €492 K €489 K €0 €
Current liabilities213 K €452 K €65 K €5,414 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €790 K €790 K €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €2,881 €960 €2,880 €2014201520162017
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Reklamné a marketingové službyValid Tuesday, December 10, 2013 – Tuesday, January 9, 2018
  • činnosť ekonomických, účtovných a organizačných poradcovValid Tuesday, December 11, 2007 – Tuesday, January 9, 2018
  • vedenie účtovníctvaValid Tuesday, December 11, 2007 – Tuesday, January 9, 2018
  • výroba textilného tovaru - šitie odevovValid Tuesday, August 31, 2004 – Tuesday, January 9, 2018
  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, October 30, 2003 – Tuesday, January 9, 2018
  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid Thursday, October 30, 2003 – Tuesday, January 9, 2018
  • - sprostredkoanie v rozsahu voľnej živnostiValid Thursday, October 30, 2003 – Tuesday, January 9, 2018
  • - sprostredkovanie kúpy, predaja a prenájmu nehnuteľnostíValid Thursday, October 30, 2003 – Tuesday, January 9, 2018

Statutory bodies and related persons

Statutory body

0 active of 5
  • Róbert MajerInactive
    KonateľMonday, January 7, 2013 – Monday, December 9, 2013

    Address Kotrádova 5170/6, 08001 Prešov, Slovenská republika

  • Róbert MajerInactive
    KonateľMonday, January 7, 2013 – Tuesday, January 9, 2018

    Address Prostějovská 4840/28, 08001 Prešov, Slovenská republika

  • Mgr. Marek MigašInactive
    KonateľMonday, October 8, 2007 – Thursday, January 24, 2013

    Address Mirka Nešpora 33, 08001 Prešov, Slovenská republika

  • JUDr. Dušana MigašováInactive
    KonateľThursday, October 30, 2003 – Thursday, January 24, 2013

    Address Mirka Nešpora 4882/33, 08001 Prešov, Slovenská republika

  • Mgr. Dušana MigašováInactive
    KonateľThursday, October 30, 2003 – Monday, December 10, 2007

    Address Mirka Nešpora 33, Prešov, Slovenská republika

Related persons

0 active of 3
  • Róbert MajerInactive
    Spoločník v.o.s. / s.r.o.Friday, January 25, 2013 – Tuesday, January 9, 2018

    Address Prostějovská 4840/28, 08001 Prešov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Mgr. Dušana MigašováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Thursday, January 24, 2013

    Address Mirka Nešpora 33, Prešov, Slovenská republika

  • Mgr. Dušana MigašováInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 30, 2003 – Monday, June 14, 2010

    Address Mirka Nešpora 33, Prešov, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/14443/P
Legal status
Zaniknutá spoločnosť

Legal facts

3 entries from the business register

  • Wednesday, January 10, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, January 10, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 31.10.2017 Právny dôvod zrušenia: zrušenie splynutím
  • Thursday, October 30, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 528/2003, Nz 94202/2003 zo dňa 20.10.2003 spísanou JUDr. Mariánom Petrom, notárom v Prešove podľa § 105 a nasl. ust. zák.č. 513/91 Zb. v znení neskorších zmien a doplnkov.
BELINEA TRADE, s.r.o.

Registered office

BELINEA TRADE, s.r.o.

Prostějovská 28, 08001 Prešov

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