Terminated since Friday, August 25, 2017

Trade SK, s.r.o.

Company financial profile・Company ID 36692557・Hrnčiarska 2684/2, 05201 Spišská Nová Ves・Founded 2006

Financial report Financial statements

Turnover 2015

44 K €

−54 %

Company ID: 36692557
Tax ID: —
VAT ID: —

Registered office: Trade SK, s.r.o.Hrnčiarska 2684/2 05201 Spišská Nová Ves
Established: Saturday, October 28, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/38971/V
Dissolution date: Friday, August 25, 2017

Profit 2015

−24 K €

−24 %

Assets

42 K €

−30 %

Equity

−95 K €

−33 %

Debt ratio

325.9 %

+108 pp

Gross margin

-30.5 %

−25 pp

Coming soon

Andromia score

—

Profit

−24 %

Revenue

−55 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-53.7 %

−34 pp

Profit / revenue

ROA

-56.5 %

−25 pp

Return on assets

ROE

25.0 %

−1.8 pp

Return on equity

Current ratio

0.30

−29 %

Current assets / current liabilities

Earnings before tax

−23 K €

−26 %

Profit + income tax

Effective tax

-4.2 %

+1.1 pp

Income tax / earnings before tax

Net working capital

−96 K €

−26 %

Current assets − current liabilities

Revenue CAGR

-55.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	97 K €	44 K €
Value added	−5,165 €	−13 K €
Operating revenue	97 K €	44 K €
Profit after tax	−19 K €	−24 K €
Income tax	960 €	960 €
Current income tax	960 €	960 €

Assets

Non-current assets1,068 €
Current assets41 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−95 K €
Liabilities137 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	60 K €	42 K €
Non-current assets	4,994 €	1,068 €
Property, plant and equipment	4,994 €	1,068 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	55 K €	41 K €
Inventory	54 K €	39 K €
Non-current receivables	0 €	0 €
Current receivables	824 €	863 €
Current financial assets	0 €	0 €
Financial accounts	319 €	912 €
Accruals and deferrals	161 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	60 K €	42 K €
Equity	−71 K €	−95 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−59 K €	−78 K €
Profit/loss for the accounting period after tax	−19 K €	−24 K €
Liabilities	132 K €	137 K €
Non-current liabilities	164 €	0 €
Current liabilities	131 K €	137 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

demolácie, búracie práce a prípravné práce pre stavbuValid Saturday, October 28, 2006 – Thursday, August 24, 2017
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid Saturday, October 28, 2006 – Thursday, August 24, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Saturday, October 28, 2006 – Thursday, August 24, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Saturday, October 28, 2006 – Thursday, August 24, 2017
lešenárske práceValid Saturday, October 28, 2006 – Thursday, August 24, 2017
maliarske, natieračské a sklenárske práceValid Saturday, October 28, 2006 – Thursday, August 24, 2017
nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid Saturday, October 28, 2006 – Thursday, August 24, 2017
organizovanie spoločenských, kultúrnych a športových podujatí, seminárov a porádValid Saturday, October 28, 2006 – Thursday, August 24, 2017
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou taxislužbyValid Saturday, October 28, 2006 – Thursday, August 24, 2017
predaj nápojov na priamu konzumáciu (hostince, bary)Valid Saturday, October 28, 2006 – Thursday, August 24, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Lukáš MasařikInactive
KonateľMonday, January 25, 2016 – Thursday, August 24, 2017
Address Jesenná 3238/9, 05801 Poprad, Slovenská republika
Jana ČeselkováInactive
KonateľThursday, July 26, 2007 – Tuesday, March 1, 2016
Address Mlynčeky 76, 05976 Mlynčeky, Slovenská republika
Ján DzurjaninInactive
KonateľSaturday, October 28, 2006 – Monday, July 7, 2008
Address Hlavná 1652/49, 09101 Stropkov, Slovenská republika

Related persons

0 active of 6

Lukáš MasařikInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2016 – Thursday, August 24, 2017
Address Jesenná 3238/9, 05801 Poprad, Slovenská republika
Share100 %Contribution6,639 EUR
Jana ČeselkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 8, 2010 – Tuesday, March 1, 2016
Address Mlynčeky 76, 05976 Mlynčeky, Slovenská republika
Share100 %Contribution6,639 EUR
Jana ČeselkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 8, 2008 – Monday, June 7, 2010
Address Mlynčeky 76, 05976 Mlynčeky, Slovenská republika
Share100 %Contribution200,000 SKK
Jana ČeselkováInactive
Spoločník v.o.s. / s.r.o.Friday, August 10, 2007 – Monday, July 7, 2008
Address Mlynčeky 76, 05976 Mlynčeky, Slovenská republika
Share50 %Contribution100,000 SKK
Ján DzurjaninInactive
Spoločník v.o.s. / s.r.o.Friday, August 10, 2007 – Monday, July 7, 2008
Address Hlavná 1652/49, 09101 Stropkov, Slovenská republika
Share50 %Contribution100,000 SKK
Ján DzurjaninInactive
Spoločník v.o.s. / s.r.o.Saturday, October 28, 2006 – Thursday, August 9, 2007
Address Hlavná 1652/49, 09101 Stropkov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/38971/V
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Friday, August 25, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.8.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, August 25, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím

Trade SK, s.r.o.

Registered office

Trade SK, s.r.o.

Hrnčiarska 2684/2, 05201 Spišská Nová Ves

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Trade 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

Legal facts

Registered office

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