evertrade s.r.o.

Company financial profile・Company ID 44922558・Palánok 1, 94901 Nitra・Founded 2009

Financial report Financial statements

Terminated since Friday, July 14, 2023

Turnover 2021

2.06 M €

+1,584 %

Company ID: 44922558
Tax ID: 2022886074
VAT ID: —

Registered office: evertrade s.r.o.Palánok 1 94901 Nitra
Established: Wednesday, September 9, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/57515/N
Dissolution date: Friday, July 14, 2023

Profit 2021

28 K €

−48 %Net profit after tax

Assets

2.07 M €

+651 %Total assets, stated excl. VAT

Equity

168 K €

+20 %Assets less external liabilities

Debt ratio

91.9 %

+43 ppLiabilities / total assets

Gross margin

67.0 %

−9.2 ppGross profit / sales

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Andromia score

—

Profit

−48 %

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

Revenue

−65 %

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

1.3 %

−42 pp

Profit / revenue

Profit margin

64.5 %

+21 pp

Profit / sales

ROA

1.3 %

−18 pp

Return on assets

ROE

16.4 %

−21 pp

Return on equity

Return on costs

1.4 %

−76 pp

Profit / (revenue − profit)

Added value to revenue

1.4 %

−74 pp

Added value / revenue

Earnings before tax

35 K €

−44 %

Profit + income tax

Effective tax

21.8 %

+5.8 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	2018	2019	2020	2021
Sales of products, services and goods	90 K €	107 K €	121 K €	43 K €
Value added	65 K €	74 K €	92 K €	29 K €
Operating revenue	90 K €	107 K €	122 K €	2.06 M €
Profit after tax	16 K €	17 K €	53 K €	28 K €
Income tax	4,538 €	4,737 €	10 K €	7,718 €
Current income tax	4,538 €	4,737 €	10 K €	7,718 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	7,808 €	19 K €	9,379 €	13 K €

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

Assetsexcl. VAT

Non-current assets1,823 €
Current assets2.06 M €
Accruals and deferrals2,631 €

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

Liabilities and equity

Equity168 K €
Liabilities1.9 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	200 K €	215 K €	276 K €	2.07 M €
Non-current assets	114 K €	90 K €	83 K €	1,823 €
Property, plant and equipment	114 K €	90 K €	83 K €	1,823 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	84 K €	122 K €	191 K €	2.06 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	25 K €	20 K €	2.06 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	64 K €	97 K €	171 K €	298 €
Accruals and deferrals	2,064 €	2,083 €	1,936 €	2,631 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	200 K €	215 K €	276 K €	2.07 M €
Equity	70 K €	87 K €	140 K €	168 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	1,476 €	1,476 €	1,476 €
Profit/loss of previous years	47 K €	62 K €	79 K €	132 K €
Profit/loss for the accounting period after tax	16 K €	17 K €	53 K €	28 K €
Liabilities	130 K €	127 K €	135 K €	1.9 M €
Non-current liabilities	120 K €	120 K €	120 K €	389 €
Current liabilities	9,455 €	6,945 €	14 K €	1.9 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	307 €	0 €
Accruals and deferrals	0 €	145 €	174 €	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 year2022Published onSaturday, November 5, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

administratívne službyValid Tuesday, November 8, 2011 – Thursday, July 13, 2023
činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, November 8, 2011 – Thursday, July 13, 2023
čistiace a upratovacie službyValid Tuesday, November 8, 2011 – Thursday, July 13, 2023
faktoring a forfaitingValid Tuesday, November 8, 2011 – Thursday, July 13, 2023
finančný leasingValid Tuesday, November 8, 2011 – Thursday, July 13, 2023
poľnohospodárska prvovýrobaValid Tuesday, November 8, 2011 – Thursday, July 13, 2023
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Tuesday, November 8, 2011 – Thursday, July 13, 2023
prenájom hnuteľných vecíValid Tuesday, November 8, 2011 – Thursday, July 13, 2023
reklamné a marketingové službyValid Tuesday, November 8, 2011 – Thursday, July 13, 2023
skladovanieValid Tuesday, November 8, 2011 – Thursday, July 13, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Mario SchillingEnded
KonateľTuesday, December 14, 2021 – Thursday, July 13, 2023
Address Oranieneruger Str. 28-30, 10117 Berlin, Nemecká spolková republika
Josef ŽuborEnded
KonateľWednesday, September 9, 2009 – Thursday, March 17, 2016
Address Gen. Svobodu 852/19, 95801 Partizánske, Slovenská republika
PhDr. Josef ŽuborEnded
KonateľWednesday, September 9, 2009 – Tuesday, February 15, 2022
Address Gen. Svobodu 852/19, 95801 Partizánske, Slovenská republika

Related persons

0 active of 4

Mario SchillingEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2022 – Thursday, July 13, 2023
Address Oranieneruger Str. 28-30, 10117 Berlin, Nemecká spolková republika
Share100 %Contribution6,640 EUR
PhDr. Josef ŽuborEnded
Spoločník v.o.s. / s.r.o.Friday, March 18, 2016 – Tuesday, February 15, 2022
Address Gen. Svobodu 852/19, 95801 Partizánske, Slovenská republika
Share100 %Contribution6,640 EUR
Bc. Josef ŽuborEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2011 – Thursday, March 17, 2016
Address Gen. Svobodu 852/19, 95801 Partizánske, Slovenská republika
Josef ŽuborEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2009 – Monday, November 7, 2011
Address Gen. Svobodu 852/19, 95801 Partizánske, Slovenská republika
Share100 %Contribution6,638.78 EUR

Company history

4 changes in the register

Names
2 records
- evertrade s.r.o.Wednesday, August 3, 2022 – Thursday, July 13, 2023
- ALARA CORPORATION J.Ž., spol. s r.o.Wednesday, September 9, 2009 – Tuesday, August 2, 2022
Registered office
3 records
- Palánok 1, 94901 Nitra, Slovenská republikaFriday, April 29, 2022 – Thursday, July 13, 2023
- Víťazná 394, 95801 Partizánske - Veľké Bielice, Slovenská republikaTuesday, November 8, 2011 – Thursday, April 28, 2022
- Továrnicka 2104, 95501 Topoľčany, Slovenská republikaWednesday, September 9, 2009 – Monday, November 7, 2011
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, July 14, 2023
- Zaniknutá spoločnosťfrom Friday, July 14, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/57515/N
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Friday, July 14, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.7.2023 Právny dôvod výmazu: výmaz po prenesení sídla do iného členského štátu EÚ
Friday, July 14, 2023Spoločnosť evertrade s.r.o., Palánok 1, 949 01 Nitra, IČO: 44 922 558 premiestnila svoje sídlo zo Slovenskej republiky na územie Malty, kde bude podnikať pod obchodným menom RESIDENTIALS LIMITED, 1147 ST. JULIANS, 105 BIRKIRKARA HILL, MALTA. Podľa § 69aa ods. 8 cezhraničné zlúčenie nadobudlo účinnosť ku dňu nadobudnutia účinnosti cezhraničného zlúčenia alebo cezhraničného splynutia – 09.05.2023.
Friday, July 14, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 9.5.2023 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.

evertrade s.r.o.

Registered office

evertrade s.r.o.

Palánok 1, 94901 Nitra

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evertrade 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

Legal status

Registration

Legal facts

Registered office

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