Active

Electronic Parts s.r.o.

Company financial profile・Company ID 44567901・Koláre 35, 99109 Koláre・Founded 2008

Financial report Financial statements

Turnover 2020

0 €

Company ID: 44567901
Tax ID: 2022748728
VAT ID: —

Registered office: Electronic Parts s.r.o.Koláre 35 99109 Koláre
Established: Tuesday, December 30, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/15852/S

Profit 2020

0 €

−100 %

Assets

193 K €

+0.0 %

Equity

6,037 €

+0.0 %

Debt ratio

96.9 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

−0.1 pp

Return on assets

ROE

0.0 %

−2.7 pp

Return on equity

Current ratio

1.03

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

6,037 €

+0.0 %

Current assets − current liabilities

Revenue CAGR

-13.3 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

252 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	0 €	94 K €	0 €	0 €
Value added	−15 €	−28 €	208 €	0 €
Operating revenue	0 €	94 K €	0 €	0 €
Profit after tax	−975 €	−28 €	164 €	0 €
Income tax	960 €	0 €	44 €	0 €
Current income tax	960 €	0 €	44 €	—

Assets

Non-current assets0 €
Current assets193 K €

Liabilities and equity

Equity6,037 €
Liabilities187 K €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	81 K €	193 K €	193 K €	193 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	81 K €	193 K €	193 K €	193 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	6,000 €	6,000 €	6,000 €	6,000 €
Current receivables	75 K €	187 K €	187 K €	187 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	21 €	3 €	−252 €	−252 €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	81 K €	193 K €	193 K €	193 K €
Equity	6,912 €	5,873 €	6,037 €	6,037 €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	876 €	−99 €	−127 €	37 €
Profit/loss for the accounting period after tax	−975 €	−28 €	164 €	0 €
Liabilities	74 K €	187 K €	187 K €	187 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	74 K €	187 K €	187 K €	187 K €
Short-term financial assistance	0 €	0 €	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 €	0 €	0 €	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onWednesday, February 27, 2019Removed from the list onWednesday, November 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

čistiace a upratovanie službyValid from Thursday, April 14, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 14, 2016
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, April 14, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 30, 2008
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 30, 2008
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 30, 2008
Počítačové službyValid from Tuesday, December 30, 2008
Prenájom hnuteľných vecíValid from Tuesday, December 30, 2008
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, December 30, 2008
Prípravné práce k realizácii stavbyValid from Tuesday, December 30, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Lászlo István Valent
Konateľfrom Wednesday, March 20, 2019
Address Hovirág utca 34, 9412 Bogács, Maďarsko
Imre Tamás VargaInactive
KonateľWednesday, March 16, 2016 – Wednesday, March 27, 2019
Address Mária utca 4, 2143 Kistarcsa, Maďarsko
Zsolt TeszáriInactive
KonateľTuesday, December 30, 2008 – Wednesday, April 13, 2016
Address Nap utca, 52/22, 2000, Szentendre, Maďarská republika

Related persons

1 active of 3

Lászlo István Valent
Spoločník v.o.s. / s.r.o.from Thursday, March 28, 2019
Address Hovirág utca 34, 9412 Bogács, Maďarsko
Share100 %Contribution6,000 EUR
Imre Tamás VargaInactive
Spoločník v.o.s. / s.r.o.Thursday, April 14, 2016 – Wednesday, March 27, 2019
Address Mária utca 4, 2143 Kistarcsa, Maďarsko
Share100 %Contribution6,000 EUR
Zsolt TeszáriInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 30, 2008 – Wednesday, April 13, 2016
Address Nap utca, 52/22, 2000, Szentendre, Maďarská republika
Share100 %Contribution6,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/15852/S
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Electronic Parts s.r.o.

Registered office

Electronic Parts s.r.o.

Koláre 35, 99109 Koláre

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Electronic Parts 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

Registered office

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