SV import, s.r.o.

Company financial profile・Company ID 36644307・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2005

Financial report Financial statements

Active

Turnover 2020

47 K €

+2.7 %

Company ID: 36644307
Tax ID: 2022111674
VAT ID: —

Registered office: SV import, s.r.o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Friday, December 30, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/157517/B

Profit 2020

−40 K €

−3.6 %Net profit after tax

Assets

8,630 €

+8.2 %Total assets, stated excl. VAT

Equity

−16 K €

+63 %Assets less external liabilities

Debt ratio

283.4 %

−352 ppLiabilities / total assets

Gross margin

22.7 %

−2.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−3.6 %

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

Revenue

+1.6 %

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

-85.2 %

−0.7 pp

Profit / revenue

Profit margin

-86.2 %

−1.7 pp

Profit / sales

ROA

-463.6 %

+21 pp

Return on assets

ROE

252.8 %

+162 pp

Return on equity

Return on costs

-46.0 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

22.5 %

−2.6 pp

Added value / revenue

Earnings before tax

−40 K €

−4.1 %

Profit + income tax

Effective tax

-0.0 %

+0.5 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	2017	2018	2019	2020
Sales of products, services and goods	118 K €	126 K €	46 K €	46 K €
Value added	35 K €	45 K €	11 K €	11 K €
Operating revenue	131 K €	197 K €	46 K €	47 K €
Profit after tax	3,712 €	393 €	−39 K €	−40 K €
Income tax	986 €	367 €	192 €	0 €
Current income tax	986 €	367 €	192 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	41 K €	43 K €	48 K €	49 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets8,630 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−16 K €
Liabilities24 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	92 K €	12 K €	7,974 €	8,630 €
Non-current assets	1,275 €	837 €	399 €	0 €
Property, plant and equipment	1,275 €	837 €	399 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	91 K €	11 K €	7,372 €	8,630 €
Inventory	9,712 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	68 K €	11 K €	1,842 €	6,600 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	13 K €	357 €	5,530 €	2,030 €
Accruals and deferrals	62 €	86 €	203 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	92 K €	12 K €	7,974 €	8,630 €
Equity	−4,458 €	−4,065 €	−43 K €	−16 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	172 €	357 €	377 €	377 €
Profit/loss of previous years	−39 K €	−35 K €	−35 K €	−6,557 €
Profit/loss for the accounting period after tax	3,712 €	393 €	−39 K €	−40 K €
Liabilities	97 K €	16 K €	51 K €	24 K €
Non-current liabilities	464 €	603 €	792 €	988 €
Current liabilities	89 K €	9,220 €	44 K €	17 K €
Short-term financial assistance	1,337 €	37 €	37 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	6,050 €	6,050 €	6,050 €	6,050 €
Provisions	0 €	87 €	0 €	0 €
Accruals and deferrals	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 year2022Published onFriday, June 17, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNo
Debt with VšZPDebt amount191.81 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount23.4 €Yes

Central Register of Contracts

Contract count1

Total amount43,222.2 €

Counterparties1

Latest contractTuesday, March 29, 2016

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Veľký Krtíš1×43,222.2 €Tuesday, March 29, 2016

Recent contracts

View all

D O H O D A o poskytnutí finančných príspevkov na podporu vytvárania pracovných miest v rámci národného projektu „Cesta z kruhu nezamestnanosti“
Úrad práce, sociálnych vecí a rodiny Veľký Krtíš43,222.2 €Tuesday, March 29, 2016

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

18 registered activities

faktoring, forfaitingValid from Friday, December 30, 2005
fotografické službyValid from Friday, December 30, 2005
grafické práceValid from Friday, December 30, 2005
kosenie verejných priestranstievValid from Friday, December 30, 2005
kresličské práceValid from Friday, December 30, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, December 30, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, December 30, 2005
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Friday, December 30, 2005
pilčícke práce, približovanie drevaValid from Friday, December 30, 2005
pomocné stavebné práceValid from Friday, December 30, 2005

Statutory bodies and related persons

Statutory body

1 active of 3

Ferenc János RézművesActive
Konateľfrom Monday, July 13, 2020
Address Árpád utca 38, 2660 Balassagyarmat, Maďarsko
Gabriel VargaEnded
KonateľFriday, December 30, 2005 – Tuesday, August 18, 2020
Address Hlavná 287/124, 99111 Balog nad Ipľom, Slovenská republika
Ing. arch. Martin ŠkovieraEnded
KonateľFriday, December 30, 2005 – Tuesday, May 17, 2016
Address J.R. Poničana 127, 96223 Očová, Slovenská republika

Related persons

1 active of 6

Ferenc János RézművesActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 19, 2020
Address Árpád utca 38, 2660 Balassagyarmat, Maďarsko
Share100 %Contribution6,640 EUR
Gabriel VargaEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 18, 2016 – Tuesday, August 18, 2020
Address Hlavná 287/124, 99111 Balog nad Ipľom, Slovenská republika
Share100 %Contribution6,640 EUR
Gabriel VargaEnded
Spoločník v.o.s. / s.r.o.Saturday, February 28, 2009 – Tuesday, May 17, 2016
Address Hlavná 287/124, 99111 Balog nad Ipľom, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. arch. Martin ŠkovieraEnded
Spoločník v.o.s. / s.r.o.Saturday, February 28, 2009 – Tuesday, May 17, 2016
Address J.R. Poničana 127, 96223 Očová, Slovenská republika
Share50 %Contribution3,320 EUR
Gabriel VargaEnded
Spoločník v.o.s. / s.r.o.Friday, December 30, 2005 – Friday, February 27, 2009
Address Hlavná 287/124, 99111 Balog nad Ipľom, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. arch. Martin ŠkovieraEnded
Spoločník v.o.s. / s.r.o.Friday, December 30, 2005 – Friday, February 27, 2009
Address J.R. Poničana 127, 96223 Očová, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- SV import, s.r.o.from Saturday, February 28, 2009
- PEAKSTON SLOVAKIA, s.r.o.Friday, December 30, 2005 – Friday, February 27, 2009
Registered office
4 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, August 19, 2020
- Ipeľská ulica 277, 99111 Balog nad Ipľom, Slovenská republikaWednesday, May 13, 2020 – Tuesday, August 18, 2020
- Hlavná 287, 99111 Balog nad Ipľom, Slovenská republikaWednesday, May 18, 2016 – Tuesday, May 12, 2020
- J.R.Poničana 978/127, 96223 Očová, Slovenská republikaFriday, December 30, 2005 – Tuesday, May 17, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/157517/B
Main activity: Architektonické činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

SV import, s.r.o.

Registered office

SV import, s.r.o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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SV import, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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