Crevis s.r.o.

Company financial profile・Company ID 45335877・Hutnícka 22, 04001 Košice - mestská časť Staré Mesto・Founded 2009

Financial report Financial statements

Active

Turnover 2018

792 K €

−47 %

Company ID: 45335877
Tax ID: 2022944616
VAT ID: —

Registered office: Crevis s.r.o.Hutnícka 22 04001 Košice - mestská časť Staré Mesto
Established: Wednesday, December 30, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/24810/V

Profit 2018

−3,735 €

−104 %Net profit after tax

Assetsexcl. VAT

5.17 M €

−0.9 %Total assets, stated excl. VAT

Equity

3.22 M €

−0.1 %Assets less external liabilities

Debt ratio

37.8 %

−0.5 ppLiabilities / total assets

Real22.3 %
To shareholders and group15.4 %

Gross margin

2.3 %

−5.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−104 %

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

Revenue

−47 %

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

-0.5 %

−6.9 pp

Profit / revenue

Profit margin

-0.5 %

−6.9 pp

Profit / sales

ROA

-0.1 %

−1.9 pp

Return on assets

ROE

-0.1 %

−3.1 pp

Return on equity

Return on costs

-0.5 %

−7.4 pp

Profit / (revenue − profit)

Added value to revenue

2.3 %

−5.4 pp

Added value / revenue

Earnings before tax

−2,474 €

−103 %

Profit + income tax

Effective tax

-51.0 %

−54 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	1.44 M €	1.86 M €	1.48 M €	792 K €
Value added	127 K €	115 K €	114 K €	18 K €
Operating revenue	1.44 M €	1.86 M €	1.48 M €	792 K €
Profit after tax	120 K €	107 K €	96 K €	−3,735 €
Income tax	0 €	2,880 €	2,880 €	1,261 €
Current income tax	0 €	2,880 €	2,880 €	1,261 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	5,843 €	6,196 €	11 K €	12 K €

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

Assetsexcl. VAT

Non-current assets3.89 M €
Current assets1.28 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity3.22 M €
Liabilities1.95 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	2015	2016	2017	2018
Total assets	2.5 M €	3.17 M €	5.22 M €	5.17 M €
Non-current assets	1.81 M €	2.57 M €	3.19 M €	3.89 M €
Property, plant and equipment	1.69 M €	2.33 M €	2.95 M €	3.65 M €
Non-current intangible assets	114 K €	243 K €	243 K €	243 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	698 K €	599 K €	2.02 M €	1.28 M €
Inventory	69 K €	148 K €	148 K €	7,808 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	557 K €	378 K €	1.67 M €	1.22 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	72 K €	73 K €	208 K €	52 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	2.5 M €	3.17 M €	5.22 M €	5.17 M €
Equity	2.03 M €	2.92 M €	3.22 M €	3.22 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−468 K €	−348 K €	−241 K €	−145 K €
Profit/loss for the accounting period after tax	120 K €	107 K €	96 K €	−3,735 €
Liabilities	470 K €	394 K €	1.99 M €	1.95 M €
Non-current liabilities	109 €	109 €	109 €	109 €
Current liabilities	459 K €	384 K €	1.99 M €	1.95 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	11 K €	9,371 €	4,661 €	−49 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	−150 K €	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 year2020Published onWednesday, May 19, 2021Removed from the list onThursday, May 20, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
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

poradenská činnosť v oblasti rozvoja osobnostiValid from Saturday, December 16, 2017
služby súvisiace s počítačovým spracovaním údajovValid from Saturday, December 16, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 4, 2016
prípravné práce k realizácii stavbyValid from Friday, November 4, 2016
uskutočňovanie stavieb a ich zmienValid from Friday, November 4, 2016
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 24, 2012
vedenie účtovníctvaValid from Saturday, March 24, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 30, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 30, 2009
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, December 30, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Ágnes KerekesActive
Konateľfrom Monday, August 19, 2019
Address Petneházy u. 23, 1139 Budapešť, Maďarsko
Marián KolesárEnded
KonateľSaturday, March 2, 2013 – Thursday, August 22, 2019
Address Budanová 296/5, 04001 Košice-Kavečany, Slovenská republika
Štefan PolivkaEnded
KonateľWednesday, December 30, 2009 – Wednesday, April 24, 2013
Address Darg. hrdinov 1830/13, 06601 Humenné, Slovenská republika

Related persons

1 active of 4

Ágnes KerekesActive
Spoločník v.o.s. / s.r.o.from Friday, August 23, 2019
Address Petneházy u. 23, 1139 Budapešť, Maďarsko
Share100 %Contribution5,000 EUR
Marián KolesárEnded
Spoločník v.o.s. / s.r.o.Thursday, April 25, 2013 – Thursday, August 22, 2019
Address Budanová 296/5, 04001 Košice-Kavečany, Slovenská republika
Share100 %Contribution5,000 EUR
Marta PolivkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Wednesday, April 24, 2013
Address Darg. hrdinov 1830/13, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
Štefan PolivkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Wednesday, April 24, 2013
Address Darg. hrdinov 1830/13, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Hutnícka 22, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Friday, April 6, 2018
- Werferova 1, 04011 Košice, Slovenská republikaSaturday, March 24, 2012 – Thursday, April 5, 2018
- Budanova 5, 04001 Košice, Slovenská republikaWednesday, December 30, 2009 – Friday, March 23, 2012

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/24810/V
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Crevis s.r.o.

Registered office

Crevis s.r.o.

Hutnícka 22, 04001 Košice - mestská časť Staré Mesto

Open in Google Maps

Crevis 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

Ownership structure

Registration

Registered office

Start monitoring the market today