EST KONTAKT s. r. o.

Company financial profile・Company ID 44121997・Mierové námestie 731/56, 01901 Ilava・Founded 2008

Financial report Financial statements

Active

Turnover 2015

6,583 €

Company ID: 44121997
Tax ID: 2022599612
VAT ID: —

Registered office: EST KONTAKT s. r. o.Mierové námestie 731/56 01901 Ilava
Established: Wednesday, April 16, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/20065/R

Profit 2015

−66 K €

−47 %Net profit after tax

Assets

6,511 €

−90 %Total assets, stated excl. VAT

Equity

−129 K €

−103 %Assets less external liabilities

Debt ratio

2,082.4 %

+1,883 ppLiabilities / total assets

Gross margin

-63.7 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−47 %

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

Revenue

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

-995.7 %

Profit / revenue

Profit margin

-995.7 %

Profit / sales

ROA

-1,006.7 %

−937 pp

Return on assets

ROE

50.8 %

−20 pp

Return on equity

Return on costs

-90.9 %

+9.1 pp

Profit / (revenue − profit)

Added value to revenue

-63.6 %

Added value / revenue

Earnings before tax

−65 K €

−48 %

Profit + income tax

Effective tax

-1.5 %

+0.7 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	2014	2015
Sales of products, services and goods	0 €	6,583 €
Value added	−7,287 €	−4,190 €
Operating revenue	0 €	6,583 €
Profit after tax	−45 K €	−66 K €
Income tax	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,511 €

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

Liabilities and equity

Equity−129 K €
Liabilities136 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	64 K €	6,511 €
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	64 K €	6,511 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	64 K €	4,589 €
Financial accounts	440 €	1,922 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	64 K €	6,511 €
Equity	−64 K €	−129 K €
Share capital	6,639 €	6,639 €
Profit/loss of previous years	−26 K €	−71 K €
Profit/loss for the accounting period after tax	−45 K €	−66 K €
Liabilities	127 K €	136 K €
Non-current liabilities	0 €	0 €
Current liabilities	127 K €	136 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 year2017Published onTuesday, February 13, 2018Removed from the list onWednesday, February 14, 2018Yes
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

6 registered activities

maloobchod, veľkoobchodValid from Wednesday, April 16, 2008
poradenská činnosť v oblasti obchoduValid from Wednesday, April 16, 2008
poskytovanie úverov a pôžičiek nebankovým spôsobomValid from Wednesday, April 16, 2008
prenájom hnuteľných vecíValid from Wednesday, April 16, 2008
prenájom nehnuteľností, pokiaľ sa popri prenájme poskytujú aj iné než základné služby s ním spojenéValid from Wednesday, April 16, 2008
sprostredkovanie obchoduValid from Wednesday, April 16, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Roberto MonacoActive
Konateľfrom Tuesday, August 23, 2016
Address Via DELL′ANNUNZIATA 34, 40036 Sasso Marconi (BO), Talianska republika
Alessandro Dalla ViaEnded
KonateľWednesday, April 16, 2008 – Monday, September 25, 2017
Address Via Don Lorenzo Milani 3, 36030 Zugliano (VI), Talianska republika
Isidoro Mariano FaccinEnded
KonateľWednesday, April 16, 2008 – Tuesday, July 28, 2009
Address Nábr. Gorazdovo 404/9, 97101 Prievidza, Slovenská republika

Related persons

4 active of 9

Alessio FumagalliActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 26, 2017
Address Via Caduti di Casteldebole 85, 40138 Bologna, Talianska republika
Share20 %Contribution1,330 EUR
Fabrizio LucchiActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 26, 2017
Address Via Giovanna Zaccherini Alvisi 6, 40132 Bologna, Talianska republika
Share20 %Contribution1,330 EUR
Gabriele RicciActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 26, 2017
Address via Battindarno 106, 40133 Bologna, Talianska republika
Share20 %Contribution1,330 EUR
Roberto MonacoActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 26, 2017
Address Via DELL´ANNUNZIATA 34, 40036 Sasso Marconi (BO), Talianska republika
Share40 %Contribution2,660 EUR
Alessandro Dalla ViaEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 29, 2009 – Monday, September 25, 2017
Address Via Don Lorenzo Milani 3, 36030 Zugliano (VI), Talianska republika
Share100 %Contribution6,638.78 EUR
Alessandro Dalla ViaEnded
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2009 – Tuesday, July 28, 2009
Address Via Don Lorenzo Milani 3, 36030 Zugliano (VI), Talianska republika
Share50 %Contribution3,319.39 EUR
Isidoro Mariano FaccinEnded
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2009 – Tuesday, July 28, 2009
Address Nábr. Gorazdovo 404/9, 97101 Prievidza, Slovenská republika
Share50 %Contribution3,319.39 EUR
Alessandro Dalla ViaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2008 – Wednesday, June 24, 2009
Address Via Don Lorenzo Milani 3, 36030 Zugliano (VI), Talianska republika
Share50 %Contribution100,000 SKK
Isidoro Mariano FaccinEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2008 – Wednesday, June 24, 2009
Address Nábr. Gorazdovo 404/9, 97101 Prievidza, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Mierové námestie 731/56, 01901 Ilava, Slovenská republikafrom Tuesday, September 26, 2017
- Urbánkova 916/13, 97101 Prievidza, Slovenská republikaWednesday, July 29, 2009 – Monday, September 25, 2017
- Nábr. Gorazdovo 404/9, 97101 Prievidza, Slovenská republikaWednesday, April 16, 2008 – Tuesday, July 28, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/20065/R
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

EST KONTAKT s. r. o.

Registered office

EST KONTAKT s. r. o.

Mierové námestie 731/56, 01901 Ilava

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EST KONTAKT 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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