Active

S & K Trading, s.r.o.

Company financial profile・Company ID 36724211・Eötvösova 2518/59, 94501 Komárno・Founded 2007

Financial report Financial statements

Turnover 2014

3,333 €

Company ID: 36724211
Tax ID: 2022308838
VAT ID: —

Registered office: S & K Trading, s.r.o.Eötvösova 2518/59 94501 Komárno
Established: Friday, January 12, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/19273/N

Profit 2014

−1,977 €

Assets

85 K €

Equity

−25 K €

Debt ratio

129.8 %

Gross margin

-16.5 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-59.3 %

Profit / revenue

ROA

-2.3 %

Return on assets

ROE

7.8 %

Return on equity

Current ratio

0.28

Current assets / current liabilities

Earnings before tax

−1,017 €

Profit + income tax

Effective tax

-94.4 %

Income tax / earnings before tax

Net working capital

−80 K €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	3,333 €
Value added	−550 €
Operating revenue	3,333 €
Profit after tax	−1,977 €
Income tax	960 €

Assets

Non-current assets55 K €
Current assets31 K €

Liabilities and equity

Equity−25 K €
Liabilities111 K €

Balance sheet

Assets

Item	2014
Total assets	85 K €
Non-current assets	55 K €
Property, plant and equipment	55 K €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	31 K €
Inventory	30 K €
Non-current receivables	0 €
Current receivables	0 €
Financial accounts	503 €

Liabilities and equity

Item	2014
Total equity and liabilities	85 K €
Equity	−25 K €
Share capital	6,639 €
Profit/loss of previous years	−30 K €
Profit/loss for the accounting period after tax	−1,977 €
Liabilities	111 K €
Non-current liabilities	0 €
Current liabilities	111 K €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2015Published onSaturday, January 9, 2016Removed from the list onTuesday, August 2, 2016Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid from Friday, January 12, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnostiValid from Friday, January 12, 2007
podnikateľské poradenstvoValid from Friday, January 12, 2007
prenájom motorových vozidiel, iných dopravných prostriedkov, strojov a zariadeníValid from Friday, January 12, 2007
prieskum trhuValid from Friday, January 12, 2007
správa nehnuteľností na základe honoráru alebo kontraktuValid from Friday, January 12, 2007
sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Friday, January 12, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Pál Golyha
Konateľfrom Wednesday, October 1, 2014
Address Nefelejcs u. 5, 2225 Üllő, Maďarsko
Igor KosurnyikovInactive
KonateľFriday, January 12, 2007 – Wednesday, October 8, 2014
Address Úrbéres, 65/B, 1028, Budapest, Maďarská republika
Katalin Zsuzsanna Kosurnyikovné SimonInactive
KonateľFriday, January 12, 2007 – Wednesday, October 8, 2014
Address Úrbéres, 65/B, 1028, Budapest, Maďarská republika

Related persons

1 active of 5

Pál Golyha
Spoločník v.o.s. / s.r.o.from Thursday, October 9, 2014
Address Nefelejcs u. 5, 2225 Üllő, Maďarsko
Share100 %Contribution6,640 EUR
Igor KosurnyikovInactive
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2010 – Wednesday, October 8, 2014
Address Úrbéres, 65/B, 1028, Budapest, Maďarská republika
Share50 %Contribution3,320 EUR
Katalin Zsuzsanna Kosurnyikovné SimonInactive
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2010 – Wednesday, October 8, 2014
Address Úrbéres, 65/B, 1028, Budapest, Maďarská republika
Share50 %Contribution3,320 EUR
Igor KosurnyikovInactive
Spoločník v.o.s. / s.r.o.Friday, January 12, 2007 – Wednesday, January 20, 2010
Address Úrbéres, 65/B, 1028, Budapest, Maďarská republika
Share50 %Contribution100,000 SKK
Katalin Zsuzsanna Kosurnyikovné SimonInactive
Spoločník v.o.s. / s.r.o.Friday, January 12, 2007 – Wednesday, January 20, 2010
Address Úrbéres, 65/B, 1028, Budapest, Maďarská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/19273/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

S & K Trading, s.r.o.

Registered office

S & K Trading, s.r.o.

Eötvösova 2518/59, 94501 Komárno

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S & K Trading, 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

Registered office

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