LEND Slovakia s.r.o.

Company financial profile・Company ID 36701823・Krivá 10, 040 01 Košice・Founded 2006

Financial report Financial statements

Active

Turnover 2018

2.3 M €

+33 %

Company ID: 36701823
Tax ID: 2022280007
VAT ID: —

Registered office: LEND Slovakia s.r.o.Krivá 10 040 01 Košice
Established: Friday, November 24, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/23813/V

Profit 2018

−1,309 €

−109 %Net profit after tax

Assets

260 K €

−81 %Total assets, stated excl. VAT

Equity

11 K €

−11 %Assets less external liabilities

Debt ratio

95.9 %

−3.2 ppLiabilities / total assets

Gross margin

0.2 %

−1.0 ppGross profit / sales

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Andromia score

—

Profit

−109 %

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

Revenue

+33 %

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

-0.1 %

−0.9 pp

Profit / revenue

Profit margin

-0.1 %

−0.9 pp

Profit / sales

ROA

-0.5 %

−1.5 pp

Return on assets

ROE

-12.4 %

−131 pp

Return on equity

Return on costs

-0.1 %

−0.9 pp

Profit / (revenue − profit)

Added value to revenue

0.2 %

−1.0 pp

Added value / revenue

Earnings before tax

2,403 €

−83 %

Profit + income tax

Effective tax

154.5 %

+154 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	2015	2016	2017	2018
Sales of products, services and goods	292 K €	127 K €	1.73 M €	2.3 M €
Value added	4,593 €	12 K €	21 K €	4,232 €
Operating revenue	292 K €	127 K €	1.73 M €	2.3 M €
Profit after tax	−13 K €	1,543 €	14 K €	−1,309 €
Income tax	960 €	960 €	0 €	3,712 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	16 K €	8,718 €	5,769 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets260 K €

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

Liabilities and equity

Equity11 K €
Liabilities249 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	106 K €	127 K €	1.4 M €	260 K €
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	106 K €	127 K €	1.4 M €	260 K €
Inventory	0 €	0 €	833 €	833 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	31 K €	109 K €	1.39 M €	259 K €
Financial accounts	75 K €	19 K €	2,984 €	9 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	106 K €	127 K €	1.4 M €	260 K €
Equity	−3,780 €	−2,239 €	12 K €	11 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	1,861 €	−11 K €	−9,492 €	4,652 €
Profit/loss for the accounting period after tax	−13 K €	1,543 €	14 K €	−1,309 €
Liabilities	110 K €	129 K €	1.38 M €	249 K €
Non-current liabilities	76 €	97 €	119 €	119 €
Current liabilities	110 K €	129 K €	1.38 M €	248 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	1,190 €
Provisions	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 year2019Published onWednesday, May 29, 2019Removed from the list onTuesday, July 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

činnosť ekonomických, účtovných a organizačných poradcovValid from Friday, November 24, 2006
finančný leasingValid from Friday, November 24, 2006
kancelárske a sekretárske službyValid from Friday, November 24, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod)Valid from Friday, November 24, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod)Valid from Friday, November 24, 2006
podnikateľské poradenstvoValid from Friday, November 24, 2006
poskytovanie pôžičiek nebankovým spôsobom z vlastných finančných zdrojovValid from Friday, November 24, 2006
prekladateľské a tlmočnícke služby okrem služieb pre súd alebo iný orgán verejnej mociValid from Friday, November 24, 2006
prenájom hnuteľných vecíValid from Friday, November 24, 2006
prieskum trhu a verejnej mienkyValid from Friday, November 24, 2006

Statutory bodies and related persons

Statutory body

1 active of 4

Venczi Dezső-GezaActive
Konateľfrom Thursday, September 21, 2017
Address Str. Fânaţelor 20, 540267 Târgu Mureş, Rumunsko
Marián HorváthEnded
KonateľWednesday, January 1, 2014 – Wednesday, October 11, 2017
Address Idanská 777/6, 04011 Košice, Slovenská republika
JUDr. Jozef KoľEnded
KonateľWednesday, April 1, 2009 – Monday, February 17, 2014
Address Toryská 6, 04011 Košice, Slovenská republika
Ing. Milan SedlákEnded
KonateľFriday, November 24, 2006 – Tuesday, April 7, 2009
Address Antona Mikitu 204/8, 08267 Terňa, Slovenská republika

Related persons

2 active of 6

VINERONA SK s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, November 14, 2018
Address Géňa 56, 93401 Levice, Slovenská republika
Share11.3 %Contribution750 EUR
Vinerona s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, November 14, 2018
Address V dolině 1515/1b, 10100 Michle, Praha 10, Česká republika
Share88.7 %Contribution5,889 EUR
Venczi Dezső-GezaEnded
Spoločník v.o.s. / s.r.o.Thursday, October 12, 2017 – Tuesday, November 13, 2018
Address Str. Fânaţelor 20, 540267 Târgu Mureş, Rumunsko
Share100 %Contribution6,639 EUR
AUTOLEASING, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 18, 2014 – Wednesday, October 11, 2017
Address Krivá 10, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Hendrik Jacob LuijtEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 8, 2009 – Monday, February 17, 2014
Address Vlietkade, 11B, 2761 DV, Zevenhuizen, Holansko
Share100 %Contribution6,639 EUR
Hendrik Jacob LuijtEnded
Spoločník v.o.s. / s.r.o.Friday, November 24, 2006 – Tuesday, April 7, 2009
Address Vlietkade, 11B, 2761 DV, Zevenhuizen, Holansko
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Krivá 10, 04001 Košice, Slovenská republikafrom Tuesday, February 18, 2014
- Toryská 6, 04011 Košice, Slovenská republikaWednesday, April 8, 2009 – Monday, February 17, 2014
- Antona Mikitu 204/8, 08267 Terňa, Slovenská republikaFriday, November 24, 2006 – Tuesday, April 7, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/23813/V
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

LEND Slovakia s.r.o.

Registered office

LEND Slovakia s.r.o.

Krivá 10, 040 01 Košice

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LEND Slovakia 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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