SILEX TRADE, s.r.o.

Company financial profile・Company ID 36712990・Hlavná 62, 94301 Štúrovo・Founded 2006

Financial report Financial statements

Active

Turnover 2017

0 €

−100 %

Company ID: 36712990
Tax ID: 2022306275
VAT ID: —

Registered office: SILEX TRADE, s.r.o.Hlavná 62 94301 Štúrovo
Established: Saturday, December 16, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/19096/N

Profit 2017

0 €

−100 %Net profit after tax

Assets

35 K €

−87 %Total assets, stated excl. VAT

Equity

35 K €

−87 %Assets less external liabilities

Debt ratio

0.2 %

−0.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

Revenue

−100 %

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.

ROA

0.0 %

−0.3 pp

Return on assets

ROE

0.0 %

−0.3 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Cash to assets

99.1 %

+86 pp

Financial accounts / total assets

Net working capital

35 K €

−87 %

Current assets − current liabilities

Total insolvency

0.21

+4,596 %

Liabilities / (non-current receivables + current receivables)

Self-financing ratio

99.8 %

+0.2 pp

Equity / total assets

Debt to equity

0.2 %

−0.2 pp

Total debt / equity

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
Sales of products, services and goods	14 K €	11 K €
Value added	11 K €	1,520 €
Operating revenue	14 K €	11 K €
Profit after tax	3,861 €	780 €
Income tax	1,089 €	960 €
Current income tax	1,089 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets35 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity35 K €
Liabilities67 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	260 K €	265 K €	266 K €	35 K €
Non-current assets	157 K €	6,507 €	0 €	0 €
Property, plant and equipment	150 K €	0 €	0 €	0 €
Non-current intangible assets	6,507 €	6,507 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	104 K €	259 K €	266 K €	35 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	144 €	−2,676 €	230 K €	320 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	104 K €	261 K €	35 K €	34 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	260 K €	265 K €	266 K €	35 K €
Equity	260 K €	264 K €	265 K €	35 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	253 K €	253 K €	257 K €	28 K €
Profit/loss for the accounting period after tax	0 €	3,861 €	780 €	0 €
Liabilities	173 €	1,262 €	1,027 €	67 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	106 €	1,195 €	960 €	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 €

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 payerNo
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

10 registered activities

ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniachValid from Wednesday, July 20, 2011
administratívne práceValid from Saturday, December 16, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid from Saturday, December 16, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnostiValid from Saturday, December 16, 2006
prenájom hnuteľných vecí v rozsahu voľných živnostíValid from Saturday, December 16, 2006
prenájom motorových vozidielValid from Saturday, December 16, 2006
prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, December 16, 2006
prenájom strojov, prístrojov a zariadeníValid from Saturday, December 16, 2006
reklamná činnosť a propagačná činnosť v rozsahu voľnej živnostiValid from Saturday, December 16, 2006
upratovacie práceValid from Saturday, December 16, 2006

Statutory bodies and related persons

Statutory body

1 active of 1

Dr. Ákos SillingActive
Konateľfrom Saturday, December 16, 2006
Address Árok utca 7, 2000 Szentendre, Maďarsko

Related persons

1 active of 7

Dr. Ákos SillingActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 29, 2014
Address Árok utca 7, 2000 Szentendre, Maďarsko
Share100 %Contribution6,639 EUR
Dr. Ákos SillingEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 27, 2010 – Tuesday, October 28, 2014
Address Radvány utca, 23, 1118, Budapest, Maďarska republika
Share80 %Contribution5,311.03 EUR
Kálmán SillingEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 27, 2010 – Tuesday, October 28, 2014
Address Homoki dülö, 427/1, 2519, Piliscsév, Maďarská republika
Share20 %Contribution1,327.76 EUR
Dr. Ákos SillingEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 31, 2008 – Monday, April 26, 2010
Address Radvány utca, 23, 1118, Budapest, Maďarska republika
Share80 %Contribution160,000 SKK
Dr. Ákos SillingEnded
Spoločník v.o.s. / s.r.o.Saturday, December 16, 2006 – Tuesday, December 30, 2008
Address Radvány utca, 23, 1118, Budapest, Maďarska republika
Share55 %Contribution110,000 SKK
Kálmán SillingEnded
Spoločník v.o.s. / s.r.o.Saturday, December 16, 2006 – Monday, April 26, 2010
Address Homoki dülö, 427/1, 2519, Piliscsév, Maďarská republika
Share20 %Contribution40,000 SKK
Karol KalmárEnded
Spoločník v.o.s. / s.r.o.Saturday, December 16, 2006 – Tuesday, December 30, 2008
Address Sv. Štefana 63, 94301 Štúrovo, Slovenská republika
Share25 %Contribution50,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Hlavná 62, 94301 Štúrovo, Slovenská republikafrom Wednesday, February 11, 2015
- Nám. Sv. Imricha 500/6, 94301 Štúrovo, Slovenská republikaWednesday, December 31, 2008 – Tuesday, February 10, 2015
- Hlavná 13, 94301 Štúrovo, Slovenská republikaSaturday, December 16, 2006 – Tuesday, December 30, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/19096/N
Main activity: Veľkoobchod s nápojmi
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

SILEX TRADE, s.r.o.

Registered office

SILEX TRADE, s.r.o.

Hlavná 62, 94301 Štúrovo

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SILEX TRADE, 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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