Namware s.r.o. v likvidácii

Company financial profile・Company ID 44491948・Bitúnková 13, 940 01 Nové Zámky・Founded 2008

Financial report Financial statements

V likvidácii

Turnover 2017

386 K €

+22 %

Company ID: 44491948
Tax ID: 2022732569
VAT ID: —

Registered office: Namware s.r.o. v likvidáciiBitúnková 13 940 01 Nové Zámky
Established: Friday, November 14, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/48998/N

Profit 2017

2,705 €

+611 %Net profit after tax

Assets

173 K €

−15 %Total assets, stated excl. VAT

Equity

19 K €

+17 %Assets less external liabilities

Debt ratio

89.1 %

−3.0 ppLiabilities / total assets

Gross margin

10.6 %

+3.6 ppGross profit / sales

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Andromia score

—

Profit

+611 %

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

Revenue

+72 %

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

0.7 %

+0.9 pp

Profit / revenue

Profit margin

0.7 %

+0.9 pp

Profit / sales

ROA

1.6 %

+1.8 pp

Return on assets

ROE

14.2 %

+17 pp

Return on equity

Return on costs

0.7 %

+0.9 pp

Profit / (revenue − profit)

Added value to revenue

10.5 %

+5.6 pp

Added value / revenue

Earnings before tax

3,672 €

+380 %

Profit + income tax

Effective tax

26.3 %

−143 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	2017
Sales of products, services and goods	236 K €	393 K €	223 K €	383 K €
Value added	39 K €	45 K €	16 K €	41 K €
Operating revenue	238 K €	396 K €	317 K €	386 K €
Profit after tax	4,012 €	5,451 €	−529 €	2,705 €
Income tax	1,520 €	1,243 €	1,294 €	967 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	33 K €	37 K €	47 K €	32 K €

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

Assetsexcl. VAT

Non-current assets15 K €
Current assets159 K €

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

Liabilities and equity

Equity19 K €
Liabilities154 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	2017
Total assets	80 K €	152 K €	205 K €	173 K €
Non-current assets	0 €	61 K €	7,902 €	15 K €
Property, plant and equipment	0 €	61 K €	7,902 €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	80 K €	92 K €	197 K €	159 K €
Inventory	1,910 €	1,610 €	15 K €	17 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	43 K €	38 K €	73 K €	50 K €
Financial accounts	35 K €	52 K €	109 K €	92 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	80 K €	152 K €	205 K €	173 K €
Equity	11 K €	17 K €	16 K €	19 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−14 K €	−11 K €	−5,431 €	−5,960 €
Profit/loss for the accounting period after tax	4,012 €	5,451 €	−529 €	2,705 €
Liabilities	69 K €	136 K €	188 K €	154 K €
Non-current liabilities	534 €	678 €	848 €	944 €
Current liabilities	67 K €	122 K €	144 K €	134 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	11 K €	42 K €	17 K €
Provisions	1,325 €	1,689 €	2,136 €	1,933 €

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 year2019Published onWednesday, September 4, 2019Removed from the list onFriday, November 22, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 14, 2008
čistiace a upratovacie práceValid from Friday, November 14, 2008
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 14, 2008
kováčske práceValid from Friday, November 14, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Friday, November 14, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, November 14, 2008
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, November 14, 2008
opracovanie kovu jednoduchým spôsobomValid from Friday, November 14, 2008
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, November 14, 2008
poskytovanie služieb v lesníctve a poľovníctveValid from Friday, November 14, 2008

Statutory bodies and related persons

Statutory body

2 active of 3

Fresh Group Slovakia, s.r.o.Active
Likvidátorfrom Thursday, July 18, 2019
Address Bitúnková 13, 94001 Nové Zámky, Slovenská republika
Andrej BogárActive
Konateľfrom Monday, June 3, 2019
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ladislav BugalaEnded
KonateľFriday, November 14, 2008 – Friday, June 7, 2019
Address Košeca 626, 01864 Košeca, Slovenská republika

Related persons

1 active of 3

PEON Holding s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, June 8, 2019
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution6,639 EUR
Ladislav BugalaEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Friday, June 7, 2019
Address Košeca 626, 01864 Košeca, Slovenská republika
Share100 %Contribution6,639 EUR
Ladislav BugalaEnded
Spoločník v.o.s. / s.r.o.Friday, November 14, 2008 – Tuesday, December 22, 2009
Address Košeca 626, 01864 Košeca, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
3 records
- Namware s.r.o. v likvidáciifrom Wednesday, August 14, 2019
- Namware s.r.o.Saturday, June 8, 2019 – Tuesday, August 13, 2019
- KZP ADLA, s. r. o.Friday, November 14, 2008 – Friday, June 7, 2019
Registered office
2 records
- Bitúnková 13, 94001 Nové Zámky, Slovenská republikafrom Saturday, June 8, 2019
- Košeca 626, 01864 Košeca, Slovenská republikaFriday, November 14, 2008 – Friday, June 7, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/48998/N
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, August 14, 2019Likvidácia: Vstup do likvidácie - dátum: 18.7.2019

Namware s.r.o. v likvidácii

Registered office

Namware s.r.o. v likvidácii

Bitúnková 13, 940 01 Nové Zámky

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Namware s.r.o. v likvidácii

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

Legal facts

Registered office

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