Company data from Slovak public registers

Andromia Insight

NV company, s.r.o.

Company financial profile・Company ID 36718882・Ústecko-Orlická 2346/13, 058 01 Poprad・Founded 2006

Financial reportFinancial statements
Active

Turnover 2015

71 K €

−32 %
Company ID
36718882
Tax ID
2022302766
VAT ID
—
Registered office
NV company, s.r.o.Ústecko-Orlická 2346/13 058 01 Poprad
Established
Friday, December 29, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/33619/P

Profit 2015

−6,545 €

+25 %Net profit after tax

Assets

73 K €

−6.9 %Total assets, stated excl. VAT

Equity

23 K €

−22 %Assets less external liabilities

Debt ratio

68.3 %

+6.2 ppLiabilities / total assets

Gross margin

1.0 %

+1.5 ppGross profit / sales
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Andromia score

—

Profit

+25 %
−8,746 €−6,545 €201420152014−8,746 €2015−6,545 €

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

Revenue

−34 %
104 K €69 K €201420152014104 K €201569 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €20142015Total tax · 2014960 €Total tax · 2015960 €Current tax · 2014960 €Current tax · 2015960 €

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

-9.2 %

−0.8 pp

Profit / revenue

Profit margin

-9.5 %

−1.1 pp

Profit / sales

ROA

-9.0 %

+2.2 pp

Return on assets

ROE

-28.3 %

+1.2 pp

Return on equity

Return on costs

-8.4 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

1.0 %

+1.4 pp

Added value / revenue

Earnings before tax

−5,585 €

+28 %

Profit + income tax

Effective tax

-17.2 %

−4.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

104 K €201471 K €2015

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142015
Sales of products, services and goods104 K €69 K €
Value added−472 €700 €
Operating revenue104 K €71 K €
Profit after tax−8,746 €−6,545 €
Income tax960 €960 €
Current income tax960 €960 €

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

Non-profit resources and costs

Item20142015
Personnel costs6,000 €7,625 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets73 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity23 K €
  • Liabilities50 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets78 K €73 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets78 K €73 K €
Inventory69 K €71 K €
Non-current receivables0 €0 €
Current receivables0 €0 €
Current financial assets0 €0 €
Financial accounts9,230 €2,089 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities78 K €73 K €
Equity30 K €23 K €
Share capital9,626 €9,626 €
Funds and other equity components0 €0 €
Profit/loss of previous years29 K €20 K €
Profit/loss for the accounting period after tax−8,746 €−6,545 €
Liabilities49 K €50 K €
Non-current liabilities61 €86 €
Current liabilities48 K €50 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions156 €100 €
Accruals and deferrals0 €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 year2017Published onFriday, August 25, 2017Removed from the list onSaturday, December 2, 2017Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount1,660 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, December 29, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, December 29, 2006
  • sprostredkovanie obchodu v rozsahu voľných živnostíValid from Friday, December 29, 2006

Statutory bodies and related persons

Statutory body

0 active of 8
  • Nikoleta VančováEnded
    KonateľWednesday, October 12, 2016 – Monday, August 27, 2018

    Address Slnečná 1941/5, 92705 Šaľa, Slovenská republika

  • Chunyong HuangEnded
    KonateľMonday, September 12, 2016 – Friday, December 23, 2016

    Address Ústecko-Orlická 2346/13, 05801 Poprad, Slovenská republika

  • Peter ĎurikovičEnded
    KonateľTuesday, May 24, 2016 – Friday, September 30, 2016

    Address Grófska 374/11, 05302 Spišský Hrhov, Slovenská republika

  • Weiyan ZhouEnded
    KonateľMonday, June 9, 2008 – Wednesday, June 22, 2016

    Address Rázusova 752/9, 05311 Smižany, Slovenská republika

  • Yongmei YuEnded
    KonateľMonday, June 9, 2008 – Wednesday, June 22, 2016

    Address Rázusova 752/9, 05311 Smižany, Slovenská republika

  • Junyong HuangEnded
    KonateľWednesday, October 24, 2007 – Monday, August 4, 2008

    Address Rázusova 752/9, 05311 Smižany, Slovenská republika

  • Junyong HuangEnded
    KonateľWednesday, October 24, 2007 – Wednesday, June 22, 2016

    Address Levočská 4, 05801 Poprad, Slovenská republika

  • Chunyong HuangEnded
    KonateľFriday, December 29, 2006 – Wednesday, June 22, 2016

    Address Bystrická 2487/32, 90201 Pezinok, Slovenská republika

Related persons

1 active of 15
  • Nikoleta VančováActive
    Spoločník v.o.s. / s.r.o.from Saturday, May 20, 2017

    Address Slnečná 1941/5, 92705 Šaľa, Slovenská republika

    Share100 %Contribution9,627 EUR
  • Chunyong HuangEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 1, 2016 – Friday, May 19, 2017

    Address Ústecko-Orlická 2346/13, 05801 Poprad, Slovenská republika

    Share100 %Contribution9,627 EUR
  • Peter ĎurikovičEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 23, 2016 – Friday, September 30, 2016

    Address Grófska 374/11, 05302 Spišský Hrhov, Slovenská republika

    Share100 %Contribution9,627 EUR
  • Chunyong HuangEnded
    Spoločník v.o.s. / s.r.o.Friday, January 30, 2009 – Wednesday, June 22, 2016

    Address Bystrická 2487/32, 90201 Pezinok, Slovenská republika

    Share68.97 %Contribution6,638.78 EUR
  • Junyong HuangEnded
    Spoločník v.o.s. / s.r.o.Friday, January 30, 2009 – Wednesday, June 22, 2016

    Address Levočská 4, 05801 Poprad, Slovenská republika

    Share10.34 %Contribution995.82 EUR
  • Weiyan ZhouEnded
    Spoločník v.o.s. / s.r.o.Friday, January 30, 2009 – Wednesday, June 22, 2016

    Address Zhejiang, Čína

    Share10.34 %Contribution995.82 EUR
  • Yongmei YuEnded
    Spoločník v.o.s. / s.r.o.Friday, January 30, 2009 – Wednesday, June 22, 2016

    Address Zhejiang, Čína

    Share10.34 %Contribution995.82 EUR
  • Junyong HuangEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 5, 2008 – Thursday, January 29, 2009

    Address Levočská 4, 05801 Poprad, Slovenská republika

    Share10.34 %Contribution30,000 SKK
  • Chunyong HuangEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 31, 2007 – Thursday, January 29, 2009

    Address Bystrická 2487/32, 90201 Pezinok, Slovenská republika

    Share68.97 %Contribution200,000 SKK
  • Junyong HuangEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 31, 2007 – Monday, August 4, 2008

    Address Qingtian, Zhejiang, Čína

    Share10.34 %Contribution30,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • NV company, s.r.o.from Saturday, December 24, 2016
    • C.Y. s.r.o.Friday, December 29, 2006 – Friday, December 23, 2016

  • Registered office

    3 records
    • Ústecko-Orlická 2346/13, 05801 Poprad, Slovenská republikafrom Saturday, October 1, 2016
    • Grófska 374/11, 05302 Spišský Hrhov, Slovenská republikaThursday, June 23, 2016 – Friday, September 30, 2016
    • Zimná 85, 05201 Spišská Nová Ves, Slovenská republikaFriday, December 29, 2006 – Wednesday, June 22, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/33619/P
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
NV company, s.r.o.

Registered office

NV company, s.r.o.

Ústecko-Orlická 2346/13, 058 01 Poprad

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