RECYCLING KOMÁRNO s.r.o.

Company financial profile・Company ID 44540299・Dolná 502/17, 946 19 Číčov・Founded 2008

Financial report Financial statements

Active

Turnover 2018

104 K €

+633 %

Company ID: 44540299
Tax ID: 2022756868
VAT ID: —

Registered office: RECYCLING KOMÁRNO s.r.o.Dolná 502/17 946 19 Číčov
Established: Saturday, December 20, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/23731/N

Profit 2018

−1,499 €

+92 %Net profit after tax

Assets

146 K €

+62 %Total assets, stated excl. VAT

Equity

−83 K €

+25 %Assets less external liabilities

Debt ratio

157.0 %

−66 ppLiabilities / total assets

Gross margin

7.5 %

+55 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+92 %

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

Revenue

+633 %

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

-1.4 %

+127 pp

Profit / revenue

Profit margin

-1.4 %

+127 pp

Profit / sales

ROA

-1.0 %

+19 pp

Return on assets

ROE

1.8 %

−15 pp

Return on equity

Return on costs

-1.4 %

+55 pp

Profit / (revenue − profit)

Added value to revenue

7.5 %

+55 pp

Added value / revenue

Earnings before tax

−1,499 €

+91 %

Profit + income tax

Effective tax

-0.0 %

+5.6 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	2015	2016	2017	2018
Sales of products, services and goods	5,760 €	18 K €	14 K €	104 K €
Value added	−16 K €	−17 K €	−6,668 €	7,769 €
Operating revenue	6,166 €	18 K €	14 K €	104 K €
Profit after tax	−22 K €	−24 K €	−18 K €	−1,499 €
Income tax	960 €	960 €	960 €	0 €
Current income tax	960 €	—	—	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	2,632 €	3,428 €	6,941 €	8,179 €

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

Assetsexcl. VAT

Non-current assets25 K €
Current assets121 K €

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

Liabilities and equity

Equity−83 K €
Liabilities230 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	100 K €	91 K €	91 K €	146 K €
Non-current assets	24 K €	22 K €	20 K €	25 K €
Property, plant and equipment	24 K €	22 K €	20 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	76 K €	69 K €	70 K €	121 K €
Inventory	58 K €	64 K €	66 K €	66 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	1,741 €	2,300 €	1,567 €
Current financial assets	0 €	—	—	—
Financial accounts	2,730 €	3,358 €	1,790 €	53 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	100 K €	91 K €	91 K €	146 K €
Equity	−69 K €	−93 K €	−111 K €	−83 K €
Share capital	6,650 €	6,650 €	6,650 €	6,650 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	−54 K €	−76 K €	−100 K €	−118 K €
Profit/loss for the accounting period after tax	−22 K €	−24 K €	−18 K €	28 K €
Liabilities	170 K €	184 K €	202 K €	230 K €
Non-current liabilities	77 €	0 €	0 €	0 €
Current liabilities	170 K €	184 K €	202 K €	230 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 receivables4Total amount660 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount45 €Yes

Business activities

10 registered activities

poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, December 10, 2009
sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, December 10, 2009
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Saturday, December 20, 2008
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Saturday, December 20, 2008
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, December 20, 2008
prenájom hnuteľných vecíValid from Saturday, December 20, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, December 20, 2008
skladovanieValid from Saturday, December 20, 2008
sprostredkovateľská činnosť v oblasti obchodu v rozsahu voľnej živnostiValid from Saturday, December 20, 2008
výroba gumových výrobkov a výrobkov z plastovValid from Saturday, December 20, 2008

Statutory bodies and related persons

Statutory body

0 active of 8

Katalin MiareczkiEnded
KonateľMonday, July 27, 2020 – Thursday, July 1, 2021
Address Verebély László utca 16. 2 em. 1 a., 2800 Tatabánya, Maďarsko
Gyula SzabóEnded
KonateľWednesday, July 9, 2014 – Friday, November 13, 2020
Address Ul. Františkánov 60/16, 94501 Komárno, Slovenská republika
Blanka PásztóováEnded
KonateľTuesday, July 13, 2010 – Friday, July 25, 2014
Address Rákocziho ul. 231/29, 94501 Komárno, Slovenská republika
Monika AnnušováEnded
KonateľSaturday, May 1, 2010 – Monday, July 26, 2010
Address Ul. gen. Klapku 2999/22, 94501 Komárno, Slovenská republika
Tomáš MóroczEnded
KonateľThursday, November 19, 2009 – Wednesday, May 12, 2010
Address Jarabinková ul. 3/638, 94501 Komárno - Nová Stráž, Slovenská republika
Monika AnnušováEnded
KonateľTuesday, September 1, 2009 – Wednesday, December 9, 2009
Address Ul. gen. Klapku 22/2999, 94501 Komárno, Slovenská republika
Attila EgerháziEnded
KonateľSaturday, December 20, 2008 – Monday, September 21, 2009
Address Bérc utca, 41, 2000, Szentendre, Maďarská republika
Dr. Sándor EgerháziEnded
KonateľSaturday, December 20, 2008 – Monday, September 21, 2009
Address Szugló utca, 202, 1141, Budapest 14, Maďarská republika

Related persons

1 active of 7

Visual Technologies Solutions, Inc.Active
Spoločník v.o.s. / s.r.o.from Thursday, December 10, 2009
Address 2120 Carey Avenue, Cheyenne, Wyoming, Spojené štáty americké
Share100 %Contribution6,650 EUR
Attila KovácsEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2009 – Wednesday, December 9, 2009
Address Ul. gen. Klapku 22/2999, 94501 Komárno, Slovenská republika
Share70 %Contribution4,655 EUR
Monika AnnušováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2009 – Wednesday, December 9, 2009
Address Ul. gen. Klapku 22/2999, 94501 Komárno, Slovenská republika
Share30 %Contribution1,995 EUR
Attila EgerháziEnded
Spoločník v.o.s. / s.r.o.Saturday, December 20, 2008 – Monday, September 21, 2009
Address Bérc utca, 41, 2000, Szentendre, Maďarská republika
Share30 %Contribution1,995 EUR
Dr. Sándor EgerháziEnded
Spoločník v.o.s. / s.r.o.Saturday, December 20, 2008 – Monday, September 21, 2009
Address Szugló utca, 202, 1141, Budapest 14, Maďarská republika
Share30 %Contribution1,995 EUR
Katalin Margit EgerháziEnded
Spoločník v.o.s. / s.r.o.Saturday, December 20, 2008 – Monday, September 21, 2009
Address Szugló utca, 202, 1141, Budapest 14, Maďarská republika
Share20 %Contribution1,330 EUR
Kende Sándor EgerháziEnded
Spoločník v.o.s. / s.r.o.Saturday, December 20, 2008 – Monday, September 21, 2009
Address Szugló utca, 202, 1141, Budapest 14, Maďarská republika
Share20 %Contribution1,330 EUR

Company history

2 changes in the register

Registered office
3 records
- Dolná 502/17, 94619 Číčov, Slovenská republikafrom Thursday, September 5, 2019
- Františkánov 16/3, 94501 Komárno, Slovenská republikaTuesday, July 27, 2010 – Wednesday, September 4, 2019
- Kapitánova 19/10, 94501 Komárno, Slovenská republikaSaturday, December 20, 2008 – Monday, July 26, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/23731/N
Main activity: Veľkoobchod s odpadom a šrotom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

RECYCLING KOMÁRNO s.r.o.

Registered office

RECYCLING KOMÁRNO s.r.o.

Dolná 502/17, 946 19 Číčov

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RECYCLING KOMÁRNO 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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