SBH logistic, s. r. o.

Company financial profile・Company ID 44992271・Jesenná 22, 04001 Košice - mestská časť Staré mesto・Founded 2009

Financial report Financial statements

Terminated since Wednesday, November 23, 2022

Turnover 2016

823 K €

Company ID: 44992271
Tax ID: —
VAT ID: —

Registered office: SBH logistic, s. r. o.Jesenná 22 04001 Košice - mestská časť Staré mesto
Established: Tuesday, October 13, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/49285/V
Dissolution date: Wednesday, November 23, 2022

Profit 2016

1,236 €

+229 %Net profit after tax

Assets

873 K €

+17,350 %Total assets, stated excl. VAT

Equity

4,316 €

+40 %Assets less external liabilities

Debt ratio

99.5 %

+61 ppLiabilities / total assets

Gross margin

0.5 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+229 %

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

Revenue

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

0.2 %

Profit / revenue

Profit margin

0.2 %

Profit / sales

ROA

0.1 %

+19 pp

Return on assets

ROE

28.6 %

+60 pp

Return on equity

Return on costs

0.2 %

+100 pp

Profit / (revenue − profit)

Added value to revenue

0.5 %

Added value / revenue

Earnings before tax

4,116 €

Profit + income tax

Effective tax

70.0 %

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	0 €	0 €	823 K €
Value added	0 €	0 €	4,121 €
Operating revenue	0 €	0 €	823 K €
Profit after tax	−960 €	−960 €	1,236 €
Income tax	960 €	960 €	2,880 €
Current income tax	960 €	960 €	2,880 €

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 assets0 €
Current assets873 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity4,316 €
Liabilities868 K €
Accruals and deferrals0 €

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	5,000 €	5,000 €	873 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	5,000 €	873 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	872 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	5,000 €	5,000 €	957 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	5,000 €	5,000 €	873 K €
Equity	4,040 €	3,080 €	4,316 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−960 €	−1,920 €
Profit/loss for the accounting period after tax	−960 €	−960 €	1,236 €
Liabilities	960 €	1,920 €	868 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	960 €	1,920 €	868 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2017Published onTuesday, July 3, 2018Removed from the list onFriday, November 2, 2018Yes
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

19 registered activities

Administratívne službyValid Saturday, May 14, 2016 – Tuesday, November 22, 2022
Čistiace a upratovacie službyValid Saturday, May 14, 2016 – Tuesday, November 22, 2022
Maloobchod a veľkoobchod s motorovými vozidlami (vrátane s ojazdenými motorovými vozidlami, s náhradnými dielmi pre motorové vozidlá, s autodoplnkami a náhradnými dielmi pre motocykle)Valid Saturday, May 14, 2016 – Tuesday, November 22, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Saturday, May 14, 2016 – Tuesday, November 22, 2022
Počítačové službyValid Saturday, May 14, 2016 – Tuesday, November 22, 2022
Poskytovanie služieb osobného charakteru a pre osobnú hygienuValid Saturday, May 14, 2016 – Tuesday, November 22, 2022
Reklamné a marketingové službyValid Saturday, May 14, 2016 – Tuesday, November 22, 2022
Skladovanie a uskladňovanieValid Saturday, May 14, 2016 – Tuesday, November 22, 2022
Služby súvisiace s počítačovým spracovaním údajovValid Saturday, May 14, 2016 – Tuesday, November 22, 2022
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Tuesday, October 13, 2009 – Tuesday, November 22, 2022

Statutory bodies and related persons

Statutory body

0 active of 3

Ferenc MolnárEnded
KonateľThursday, March 29, 2018 – Tuesday, November 22, 2022
Address Kisfaludy Sándor utca 17, 9700 Szombathely, Maďarsko
Imre MiklósEnded
KonateľTuesday, March 22, 2016 – Thursday, April 12, 2018
Address Hunyadi út. 428, 9721 Gencsapáti, Maďarsko
Michal KotoraEnded
KonateľTuesday, October 13, 2009 – Friday, May 13, 2016
Address Sibírska 59, 83102 Bratislava, Slovenská republika

Related persons

0 active of 3

Ferenc MolnárEnded
Spoločník v.o.s. / s.r.o.Friday, April 13, 2018 – Tuesday, November 22, 2022
Address Kisfaludy Sándor utca 17, 9700 Szombathely, Maďarsko
Share100 %Contribution5,000 EUR
Imre MiklósEnded
Spoločník v.o.s. / s.r.o.Saturday, May 14, 2016 – Thursday, April 12, 2018
Address Hunyadi út. 428, 9721 Gencsapáti, Maďarsko
Share100 %Contribution5,000 EUR
Ing. Ján StanekEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 13, 2009 – Friday, May 13, 2016
Address Obchodná 14, 81108 Bratislava, Slovenská republika

Company history

4 changes in the register

Names
2 records
- SBH logistic, s. r. o.Saturday, May 14, 2016 – Tuesday, November 22, 2022
- Small Big House, s. r. o.Tuesday, October 13, 2009 – Friday, May 13, 2016
Registered office
3 records
- Jesenná 22, 04001 Košice - mestská časť Staré mesto, Slovenská republikaThursday, June 28, 2018 – Tuesday, November 22, 2022
- Stará Vajnorská 4, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, May 14, 2016 – Wednesday, June 27, 2018
- Obchodná 14, 81106 Bratislava, Slovenská republikaTuesday, October 13, 2009 – Friday, May 13, 2016
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, November 23, 2022
- Zaniknutá spoločnosťfrom Wednesday, November 23, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/49285/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Wednesday, November 23, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2022 Právny dôvod výmazu: ex offo výmaz
Wednesday, November 23, 2022Spoločnosť sa vymazáva na základe uznesenia Okresného súdu Košice I sp.zn. 29/CbR/74/2020 - 28 zo dňa 21.09.2022, právoplatnom dňa 21.09.2022.
Wednesday, November 23, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 27.7.2021 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti v zmysle ust. § 68b ods. 1 písm. c) Obchodného zákonníka v spojení s ust. § 309d) ods. 1 CMP.
Tuesday, June 8, 2021Dňa 04.01.2021 bolo Okresným súdom Košice I začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 29CbR/74/2020.
Saturday, May 14, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 22.03.2016 a 08.04.2016
Tuesday, October 13, 2009Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 23.09.2009 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

SBH logistic, s. r. o.

Registered office

SBH logistic, s. r. o.

Jesenná 22, 04001 Košice - mestská časť Staré mesto

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SBH logistic, 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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