SILVER TRADE s.r.o.

Company financial profile・Company ID 44149573・L. Kossutha 1270/101, 07701 Kráľovský Chlmec・Founded 2008

Financial report Financial statements

Active

Turnover 2016

13 K €

−65 %

Company ID: 44149573
Tax ID: 2022631325
VAT ID: —

Registered office: SILVER TRADE s.r.o.L. Kossutha 1270/101 07701 Kráľovský Chlmec
Established: Tuesday, April 29, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/21747/V

Profit 2016

−77 K €

+14 %Net profit after tax

Assets

708 K €

−8.3 %Total assets, stated excl. VAT

Equity

562 K €

−12 %Assets less external liabilities

Debt ratio

20.7 %

+3.3 ppLiabilities / total assets

Gross margin

-76.9 %

+1.7 ppGross profit / sales

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Andromia score

—

Profit

+14 %

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

Revenue

+4.5 %

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

-611.4 %

−363 pp

Profit / revenue

Profit margin

-611.4 %

+133 pp

Profit / sales

ROA

-10.8 %

+0.7 pp

Return on assets

ROE

-13.6 %

+0.4 pp

Return on equity

Return on costs

-85.9 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

-76.9 %

−51 pp

Added value / revenue

Earnings before tax

−76 K €

+14 %

Profit + income tax

Effective tax

-1.3 %

−0.2 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	2016
Sales of products, services and goods	48 K €	12 K €	13 K €
Value added	−19 K €	−9,439 €	−9,643 €
Operating revenue	119 K €	36 K €	13 K €
Profit after tax	−28 K €	−89 K €	−77 K €
Income tax	960 €	960 €	961 €

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

Non-profit resources and costs

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

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

Assetsexcl. VAT

Non-current assets32 K €
Current assets676 K €

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

Liabilities and equity

Equity562 K €
Liabilities146 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	815 K €	773 K €	708 K €
Non-current assets	193 K €	98 K €	32 K €
Property, plant and equipment	193 K €	98 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	623 K €	675 K €	676 K €
Inventory	128 K €	165 K €	165 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	492 K €	445 K €	458 K €
Financial accounts	2,003 €	65 K €	52 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	815 K €	773 K €	708 K €
Equity	728 K €	639 K €	562 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−24 K €	−52 K €	−141 K €
Profit/loss for the accounting period after tax	−28 K €	−89 K €	−77 K €
Liabilities	87 K €	134 K €	146 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	87 K €	134 K €	146 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	5 €	0 €	167 €
Provisions	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 receivablesNumber of receivables7Total amount1,025 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 29, 2008
faktoring a forfaitingValid from Tuesday, April 29, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 29, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 29, 2008
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Tuesday, April 29, 2008
poľnohospodárstvo - rastlinná a živočíšna výrobaValid from Tuesday, April 29, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, April 29, 2008
prieskum trhu a verejnej mienkyValid from Tuesday, April 29, 2008
prípravné práce k realizácii stavbyValid from Tuesday, April 29, 2008
reklamné a marketingové službyValid from Tuesday, April 29, 2008

Statutory bodies and related persons

Statutory body

1 active of 4

Mariann KissActive
Konateľfrom Thursday, August 18, 2016
Address Vasvári Pál utca 11, 4440 Tiszavasvári, Maďarsko
Peter BertaEnded
KonateľTuesday, November 23, 2010 – Monday, August 22, 2016
Address M. Hunyadiho 887/10, 07701 Kráľovský Chlmec, Slovenská republika
Andriy SavkoEnded
KonateľTuesday, September 29, 2009 – Wednesday, January 19, 2011
Address Vasvári Pál utca, 18, 4400, Nyíregyháza, Maďarská republika
Sándor KissEnded
KonateľTuesday, April 29, 2008 – Thursday, October 1, 2009
Address Petőfi Sándor út, 65, 4440, Tiszavasvári, Maďarská republika

Related persons

1 active of 5

Mariann KissActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 23, 2016
Address Vasvári Pál utca 11, 4440 Tiszavasvári, Maďarsko
Share100 %Contribution6,640 EUR
Peter BertaEnded
Spoločník v.o.s. / s.r.o.Thursday, January 20, 2011 – Monday, August 22, 2016
Address M. Hunyadiho 887/10, 07701 Kráľovský Chlmec, Slovenská republika
Share100 %Contribution6,640 EUR
Andriy SavkoEnded
Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Wednesday, January 19, 2011
Address Vasvári Pál utca, 18, 4400, Nyíregyháza, Maďarská republika
Share100 %Contribution6,638.78 EUR
Sándor KissEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2009 – Thursday, October 1, 2009
Address Petőfi Sándor út, 65, 4440, Tiszavasvári, Maďarská republika
Share100 %Contribution6,638.78 EUR
Sándor KissEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 29, 2008 – Monday, September 21, 2009
Address Petőfi Sándor út, 65, 4440, Tiszavasvári, Maďarská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- SILVER TRADE s.r.o.from Friday, October 2, 2009
- MARS - TRANS s.r.o.Tuesday, April 29, 2008 – Thursday, October 1, 2009
Registered office
2 records
- L. Kossutha 1270/101, 07701 Kráľovský Chlmec, Slovenská republikafrom Wednesday, January 17, 2018
- Hlavná 753, 07701 Kráľovský Chlmec, Slovenská republikaTuesday, April 29, 2008 – Tuesday, January 16, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/21747/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

SILVER TRADE s.r.o.

Registered office

SILVER TRADE s.r.o.

L. Kossutha 1270/101, 07701 Kráľovský Chlmec

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SILVER 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

Names

Registered office

Registration

Registered office

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