EMDE trading, s.r.o.

Company financial profile・Company ID 45367876・Betliarska 12, 85107 Bratislava・Founded 2010

Financial report Financial statements

Terminated since Saturday, May 13, 2023

Turnover 2016

0 €

−100 %

Company ID: 45367876
Tax ID: —
VAT ID: —

Registered office: EMDE trading, s.r.o.Betliarska 12 85107 Bratislava
Established: Tuesday, February 9, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/110928/B
Dissolution date: Saturday, May 13, 2023

Profit 2016

0 €

+100 %Net profit after tax

Assets

29 K €

−99 %Total assets, stated excl. VAT

Equity

29 K €

−95 %Assets less external liabilities

Debt ratio

0.0 %

−70 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

−100 %

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.

ROA

0.0 %

+2.9 pp

Return on assets

ROE

0.0 %

+9.9 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Cash to assets

100.0 %

+100 pp

Financial accounts / total assets

Net working capital

29 K €

−94 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+70 pp

Equity / total assets

Debt to equity

0.0 %

−237 pp

Total debt / equity

Long-term debt ratio

0.0 %

−16 pp

Non-current liabilities / total assets

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	1.84 M €	1.1 M €	0 €
Value added	285 K €	444 K €	0 €
Operating revenue	1.9 M €	1.27 M €	0 €
Profit after tax	34 K €	−61 K €	0 €
Income tax	10 K €	1,462 €	0 €
Current income tax	10 K €	1,462 €	—

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	162 K €	155 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets29 K €

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

Liabilities and equity

Equity29 K €
Liabilities0 €

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	2.21 M €	2.09 M €	29 K €
Non-current assets	603 K €	533 K €	0 €
Property, plant and equipment	601 K €	532 K €	0 €
Non-current intangible assets	1,914 €	1,001 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	1.61 M €	1.55 M €	29 K €
Inventory	738 K €	1.16 M €	0 €
Non-current receivables	79 K €	82 K €	0 €
Current receivables	212 K €	308 K €	0 €
Current financial assets	0 €	0 €	—
Financial accounts	578 K €	5,148 €	29 K €
Accruals and deferrals	1,617 €	432 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	2.21 M €	2.09 M €	29 K €
Equity	681 K €	619 K €	29 K €
Share capital	29 K €	29 K €	29 K €
Funds and other equity components	2,900 €	2,900 €	—
Profit/loss of previous years	115 K €	149 K €	0 €
Profit/loss for the accounting period after tax	34 K €	−61 K €	0 €
Liabilities	1.53 M €	1.47 M €	0 €
Non-current liabilities	192 K €	331 K €	0 €
Current liabilities	1.33 M €	1.05 M €	0 €
Short-term financial assistance	0 €	83 K €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	3,844 €	0 €	0 €
Accruals and deferrals	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 year2019Published onWednesday, January 1, 2020Removed from the list onThursday, January 2, 2020Yes
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

7 registered activities

prevádzkovanie cestnej nákladnej dopravyValid Wednesday, October 9, 2013 – Friday, May 12, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) a iným prevádzkovateľom živnosti ( veľkoobchod )Valid Tuesday, February 9, 2010 – Friday, May 12, 2023
poradenská a konzultačná činnosť v rozsahu predmetu podnikaniaValid Tuesday, February 9, 2010 – Friday, May 12, 2023
prenájom hnuteľných vecíValid Tuesday, February 9, 2010 – Friday, May 12, 2023
sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, February 9, 2010 – Friday, May 12, 2023
sprostredkovateľská činnosť v oblasti služiebValid Tuesday, February 9, 2010 – Friday, May 12, 2023
sprostredkovateľská činnosť v oblasti výrobyValid Tuesday, February 9, 2010 – Friday, May 12, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Lukáš MaláníkEnded
KonateľTuesday, May 30, 2017 – Friday, May 12, 2023
Address Jižní 3767/13, 69501 Hodonín, Česká republika
Marek MarkovičEnded
KonateľWednesday, March 23, 2016 – Friday, June 9, 2017
Address Kvačalova 994/14, 82108 Bratislava - Ružinov, Slovenská republika
Marek BednárikEnded
KonateľTuesday, February 9, 2010 – Monday, April 4, 2016
Address Stummerova 2411/111, 95501 Topoľčany, Slovenská republika

Related persons

0 active of 4

Lukáš MaláníkEnded
Spoločník v.o.s. / s.r.o.Saturday, June 10, 2017 – Friday, May 12, 2023
Address Jižní 3767/13, 69501 Hodonín, Česká republika
Share100 %Contribution29,000 EUR
Marek MarkovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 5, 2016 – Friday, June 9, 2017
Address Kvačalova 994/14, 82108 Bratislava - Ružinov, Slovenská republika
Share100 %Contribution29,000 EUR
Marek BednárikEnded
Spoločník v.o.s. / s.r.o.Thursday, September 5, 2013 – Monday, April 4, 2016
Address Stummerova 2411/111, 95501 Topoľčany, Slovenská republika
Share100 %Contribution29,000 EUR
Marek BednárikEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2010 – Wednesday, September 4, 2013
Address Stummerova 2411/111, 95501 Topoľčany, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
2 records
- EMDE trading, s.r.o.Thursday, July 14, 2011 – Friday, May 12, 2023
- EMDE, s.r.o.Tuesday, February 9, 2010 – Wednesday, July 13, 2011
Registered office
4 records
- Betliarska 12, 85107 Bratislava, Slovenská republikaSaturday, June 10, 2017 – Friday, May 12, 2023
- Kvačalova 994/14, 82108 Bratislava - Ružinov, Slovenská republikaTuesday, April 5, 2016 – Friday, June 9, 2017
- Dopravná 1364/11, 95501 Topoľčany, Slovenská republikaWednesday, November 28, 2012 – Monday, April 4, 2016
- Stummerova 1575/99, 95501 Topoľčany, Slovenská republikaTuesday, February 9, 2010 – Tuesday, November 27, 2012
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Saturday, May 13, 2023
- Zaniknutá spoločnosťfrom Saturday, May 13, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/110928/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Saturday, May 13, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.5.2023 Právny dôvod výmazu: ex offo výmaz
Saturday, May 13, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 11.6.2022 Právny dôvod zrušenia: V zmysle § 61n ods. 6 Exekučného poriadku v znení neskorších predpisov.
Wednesday, April 27, 2016Zápisnica z valného zhromaždenia zo dňa 18.04.2016

EMDE trading, s.r.o.

Registered office

EMDE trading, s.r.o.

Betliarska 12, 85107 Bratislava

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EMDE trading, 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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