Active

Dealer, s.r.o.

Company financial profile・Company ID 36504319・Hlavné námestie 191/32, 06001 Kežmarok・Founded 2005

Financial report Financial statements

Turnover 2017

0 €

Company ID: 36504319
Tax ID: 2021986791
VAT ID: —

Registered office: Dealer, s.r.o.Hlavné námestie 191/32 06001 Kežmarok
Established: Saturday, April 2, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/16076/P

Profit 2017

−960 €

+0.0 %

Assets

20 K €

+0.0 %

Equity

−3,829 €

−101 %

Debt ratio

118.8 %

+9.4 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-4.7 %

Return on assets

ROE

25.1 %

−25 pp

Return on equity

Current ratio

4.81

−45 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

16 K €

−11 %

Current assets − current liabilities

Interest-bearing debt

20 K €

−0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

20 K €

−0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-18.8 %

−9.4 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2017
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−960 €	−960 €	−960 €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

Assets

Non-current assets0 €
Current assets20 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−3,829 €
Liabilities24 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2017
Total assets	20 K €	20 K €	20 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	20 K €	20 K €	20 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	20 K €	20 K €	20 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	5 €	5 €	5 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2017
Total equity and liabilities	20 K €	20 K €	20 K €
Equity	−949 €	−1,909 €	−3,829 €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €
Profit/loss of previous years	−7,293 €	−8,253 €	−10 K €
Profit/loss for the accounting period after tax	−960 €	−960 €	−960 €
Liabilities	21 K €	22 K €	24 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,367 €	2,327 €	4,248 €
Short-term financial assistance	20 K €	20 K €	20 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	1 €	1 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

faktoring a forfaitingValid from Saturday, April 2, 2005
finančný leasingValid from Saturday, April 2, 2005
maloobchod v rozsahu voľných živnostíValid from Saturday, April 2, 2005
organizovanie konferencií, seminárov, kurzov, školeníValid from Saturday, April 2, 2005
podnikateľské poradenstvo v oblasti marketingu a prieskumu trhuValid from Saturday, April 2, 2005
prenájom hnuteľného majetku v rozsahu voľných živnostíValid from Saturday, April 2, 2005
prenájom nehnuteľností s poskytovaním aj iných ako základných služieb spojených s prenájmomValid from Saturday, April 2, 2005
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, April 2, 2005
prieskum trhu a verejnej mienkyValid from Saturday, April 2, 2005
sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Saturday, April 2, 2005

Statutory bodies and related persons

Statutory body

1 active of 3

Marián Šulik
Konateľfrom Saturday, April 2, 2005
Address Hviezdoslavova 4052/61, 05801 Poprad, Slovenská republika
Ing. Marianna KrausováInactive
KonateľSaturday, April 2, 2005 – Thursday, May 16, 2013
Address Zimná 3585/1, 05801 Poprad, Slovenská republika
Stanislav TyborInactive
KonateľSaturday, April 2, 2005 – Wednesday, May 16, 2007
Address Družstevná 3552/21, 05801 Poprad - Veľká, Slovenská republika

Related persons

1 active of 8

Marián Šulik
Spoločník v.o.s. / s.r.o.from Friday, May 17, 2013
Address Hviezdoslavova 4052/61, 05801 Poprad, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Marianna KrausováInactive
Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Thursday, May 16, 2013
Address Zimná 3585/1, 05801 Poprad, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marián ŠulikInactive
Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Thursday, May 16, 2013
Address Hviezdoslavova 4052/61, 05801 Poprad, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Marianna KrausováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 17, 2007 – Friday, October 9, 2009
Address Zimná 3585/1, 05801 Poprad, Slovenská republika
Share50 %Contribution100,000 SKK
Marián ŠulikInactive
Spoločník v.o.s. / s.r.o.Thursday, May 17, 2007 – Friday, October 9, 2009
Address Hviezdoslavova 4052/61, 05801 Poprad, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Marianna KrausováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 2, 2005 – Wednesday, May 16, 2007
Address Zimná 3585/1, 05801 Poprad, Slovenská republika
Share30 %Contribution60,000 SKK
Marián ŠulikInactive
Spoločník v.o.s. / s.r.o.Saturday, April 2, 2005 – Wednesday, May 16, 2007
Address Hviezdoslavova 4052/61, 05801 Poprad, Slovenská republika
Share30 %Contribution60,000 SKK
Stanislav TyborInactive
Spoločník v.o.s. / s.r.o.Saturday, April 2, 2005 – Wednesday, May 16, 2007
Address Družstevná 3552/1, 05801 Poprad - Veľká, Slovenská republika
Share40 %Contribution80,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/16076/P
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Dealer, s.r.o.

Registered office

Dealer, s.r.o.

Hlavné námestie 191/32, 06001 Kežmarok

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Dealer, 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

Registered office

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