Active

dellenex - sk, s.r.o.

Company financial profile・Company ID 36578886・Zupkova 21, 04001 Košice・Founded 2004

Financial report Financial statements

Turnover 2018

0 €

Company ID: 36578886
Tax ID: 2021805522
VAT ID: —

Registered office: dellenex - sk, s.r.o.Zupkova 21 04001 Košice
Established: Wednesday, April 21, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/14844/V

Profit 2018

0 €

Assets

7,004 €

+0.0 %

Equity

7,004 €

+0.0 %

Debt ratio

0.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Net working capital

7,004 €

+0.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−7,004 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

100.0 %

Equity / total assets

Debt to equity

0.0 %

Total debt / equity

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €	0 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets7,004 €
Accruals and deferrals0 €

Liabilities and equity

Equity7,004 €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	7,004 €	7,004 €	7,004 €	7,004 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,004 €	7,004 €	7,004 €	7,004 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,004 €	7,004 €	7,004 €	7,004 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	7,004 €	7,004 €	7,004 €	7,004 €
Equity	7,004 €	7,004 €	7,004 €	7,004 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	365 €	365 €	365 €	365 €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	0 €
Liabilities	0 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

51 registered activities

autolakovnícke práceValid from Wednesday, April 21, 2004
automatizované spracovanie dát (vedenie a údržba údajov, spracovanie prehľadov, štatistík a prognóz)Valid from Wednesday, April 21, 2004
faktoring a forfaitingValid from Wednesday, April 21, 2004
karosárske práceValid from Wednesday, April 21, 2004
kopírovacie službyValid from Wednesday, April 21, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, April 21, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, April 21, 2004
maliarske, natieračske a sklenárske práceValid from Wednesday, April 21, 2004
montáž a opravy regulačnej technikyValid from Wednesday, April 21, 2004
organizovanie kultúrnych, športových a spoločenských podujatíValid from Wednesday, April 21, 2004

Statutory bodies and related persons

Statutory body

1 active of 1

Imrich Štofan
Konateľfrom Wednesday, April 21, 2004
Address Zupkova 21, 04001 Košice, Slovenská republika

Related persons

2 active of 4

Imrich Štofan
Spoločník v.o.s. / s.r.o.from Wednesday, August 25, 2010
Address Zupkova 21, 04001 Košice, Slovenská republika
Share15 %Contribution996 EUR
Marek Hánacik
Spoločník v.o.s. / s.r.o.from Wednesday, August 25, 2010
Address Marienwerderallee, 90b, 29225, Celle, Spolková republika Nemecko
Share85 %Contribution5,643 EUR
Július BalogInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2004 – Tuesday, August 24, 2010
Address Dvorkinova 8, 04001 Košice, Slovenská republika
Share15 %Contribution30,000 SKK
Marek HánacikInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2004 – Tuesday, August 24, 2010
Address Marienwerderallee, 90b, 29225, Celle, Spolková republika Nemecko
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/14844/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

dellenex - sk, s.r.o.

Registered office

dellenex - sk, s.r.o.

Zupkova 21, 04001 Košice

Open in Google Maps

dellenex - sk, 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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