Terminated since Thursday, November 17, 2016

ERTIMAX, s.r.o.

Company financial profile・Company ID 43890687・Prof. Sáru 5, 97401 Banská Bystrica・Founded 2008

Financial report Financial statements

Turnover 2015

154 K €

+77 %

Company ID: 43890687
Tax ID: —
VAT ID: —

Registered office: ERTIMAX, s.r.o.Prof. Sáru 5 97401 Banská Bystrica
Established: Tuesday, January 8, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/14139/S
Dissolution date: Thursday, November 17, 2016

Profit 2015

17 K €

−6.6 %

Assets

182 K €

+17 %

Equity

159 K €

+12 %

Debt ratio

12.6 %

+4.3 pp

Gross margin

71.6 %

+9.7 pp

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Andromia score

—

Profit

−6.6 %

Revenue

+74 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.9 %

−9.7 pp

Profit / revenue

ROA

9.2 %

−2.3 pp

Return on assets

ROE

10.5 %

−2.1 pp

Return on equity

Current ratio

8.51

−55 %

Current assets / current liabilities

Earnings before tax

22 K €

−5.8 %

Profit + income tax

Effective tax

23.5 %

+0.7 pp

Income tax / earnings before tax

Net working capital

161 K €

+9.2 %

Current assets − current liabilities

Revenue CAGR

73.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	86 K €	149 K €
Value added	53 K €	107 K €
Operating revenue	87 K €	154 K €
Profit after tax	18 K €	17 K €
Income tax	5,293 €	5,134 €

Assets

Non-current assets0 €
Current assets182 K €

Liabilities and equity

Equity159 K €
Liabilities23 K €

Balance sheet

Assets

Item	2014	2015
Total assets	155 K €	182 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	155 K €	182 K €
Inventory	0 €	312 €
Non-current receivables	0 €	0 €
Current receivables	73 K €	85 K €
Financial accounts	83 K €	97 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	155 K €	182 K €
Equity	143 K €	159 K €
Share capital	6,640 €	6,640 €
Profit/loss of previous years	117 K €	135 K €
Profit/loss for the accounting period after tax	18 K €	17 K €
Liabilities	13 K €	23 K €
Non-current liabilities	160 €	276 €
Current liabilities	8,195 €	21 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	4,564 €	1,272 €

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

9 registered activities

činnosť ekonomických a organizačných poradcovValid Tuesday, January 8, 2008 – Wednesday, November 16, 2016
faktoring a forfaitingValid Tuesday, January 8, 2008 – Wednesday, November 16, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) a za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, January 8, 2008 – Wednesday, November 16, 2016
predaj na priamu konzumáciu alkoholických a nealkoholických nápojovValid Tuesday, January 8, 2008 – Wednesday, November 16, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, January 8, 2008 – Wednesday, November 16, 2016
prenájom nevýherných zábavných automatovValid Tuesday, January 8, 2008 – Wednesday, November 16, 2016
prevádzkovanie nevýherných zábavných automatovValid Tuesday, January 8, 2008 – Wednesday, November 16, 2016
reklamná a propagačná činnosťValid Tuesday, January 8, 2008 – Wednesday, November 16, 2016
sprostredkovanie obchodu a služiebValid Tuesday, January 8, 2008 – Wednesday, November 16, 2016

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Vojtech ŠvantnerInactive
KonateľWednesday, April 27, 2016 – Wednesday, November 16, 2016
Address Severná 3986/19, 97401 Banská Bystrica, Slovenská republika
Erik SusztayInactive
KonateľTuesday, January 8, 2008 – Friday, May 20, 2016
Address Kolonáda 18, 98401 Lučenec, Slovenská republika
Martin LaukoInactive
KonateľTuesday, January 8, 2008 – Thursday, April 26, 2012
Address Poľná ulica 638/21, 97611 Selce, Slovenská republika

Related persons

0 active of 9

P.A. oddlžovacia s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, May 21, 2016 – Wednesday, November 16, 2016
Address Prof. Sáru 5, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Vojtech ŠvantnerInactive
ProkuristaThursday, February 23, 2012 – Friday, May 20, 2016
Address Severná 3986/19, 97401 Banská Bystrica, Slovenská republika
Tibor KováčInactive
Spoločník v.o.s. / s.r.o.Thursday, February 23, 2012 – Friday, May 20, 2016
Address Partizánska 18, 97401 Banská Bystrica, Slovenská republika
Share60 %Contribution3,984 EUR
Erik SusztayInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2010 – Friday, May 20, 2016
Address Kolonáda 18, 98401 Lučenec, Slovenská republika
Share40 %Contribution2,656 EUR
Martin LaukoInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2010 – Wednesday, February 22, 2012
Address Oremburská 2321/12, 97404 Banská Bystrica, Slovenská republika
Share20 %Contribution1,328 EUR
Tibor KováčInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2010 – Wednesday, February 22, 2012
Address Partizánska 18, 97401 Banská Bystrica, Slovenská republika
Share40 %Contribution2,656 EUR
Erik SusztayInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2008 – Tuesday, March 16, 2010
Address Kolonáda 18, 98401 Lučenec, Slovenská republika
Share40 %Contribution80,000 SKK
Martin LaukoInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2008 – Tuesday, March 16, 2010
Address Oremburská 2321/12, 97404 Banská Bystrica, Slovenská republika
Share20 %Contribution40,000 SKK
Tibor KováčInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2008 – Tuesday, March 16, 2010
Address Partizánska 18, 97401 Banská Bystrica, Slovenská republika
Share40 %Contribution80,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/14139/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Thursday, November 17, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.11.2016 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, November 17, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 2.11.2016 Právny dôvod zrušenia: zrušenie rozdelením

ERTIMAX, s.r.o.

Registered office

ERTIMAX, s.r.o.

Prof. Sáru 5, 97401 Banská Bystrica

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ERTIMAX, 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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