Active

SE-AGRO, s.r.o.

Company financial profile・Company ID 45485895・Hlavná 400/9, 93028 Okoč・Founded 2010

Financial report Financial statements

Turnover 2017

14 K €

−79 %

Company ID: 45485895
Tax ID: 2023039931
VAT ID: —

Registered office: SE-AGRO, s.r.o.Hlavná 400/9 93028 Okoč
Established: Friday, April 30, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/25487/T

Profit 2017

172 €

−99 %

Assets

88 K €

−10 %

Equity

84 K €

+0.2 %

Debt ratio

5.3 %

−9.7 pp

Gross margin

87.8 %

+24 pp

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Andromia score

—

Profit

−99 %

Revenue

−79 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

−33 pp

Profit / revenue

ROA

0.2 %

−23 pp

Return on assets

ROE

0.2 %

−27 pp

Return on equity

Current ratio

35.06

+277 %

Current assets / current liabilities

Earnings before tax

1,132 €

−96 %

Profit + income tax

Effective tax

84.8 %

+59 pp

Income tax / earnings before tax

Net working capital

75 K €

−3.6 %

Current assets − current liabilities

Revenue CAGR

-39.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	62 K €	68 K €	65 K €	14 K €
Value added	45 K €	52 K €	41 K €	12 K €
Operating revenue	62 K €	68 K €	65 K €	14 K €
Profit after tax	10 K €	28 K €	23 K €	172 €
Income tax	7,697 €	11 K €	7,701 €	960 €

Assets

Non-current assets11 K €
Current assets77 K €

Liabilities and equity

Equity84 K €
Liabilities4,673 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	81 K €	80 K €	98 K €	88 K €
Non-current assets	0 €	16 K €	11 K €	11 K €
Property, plant and equipment	0 €	16 K €	11 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	81 K €	64 K €	87 K €	77 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	7,419 €	34 K €	46 K €
Financial accounts	55 K €	56 K €	53 K €	31 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	81 K €	80 K €	98 K €	88 K €
Equity	78 K €	61 K €	84 K €	84 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	62 K €	27 K €	55 K €	78 K €
Profit/loss for the accounting period after tax	10 K €	28 K €	23 K €	172 €
Liabilities	2,839 €	19 K €	15 K €	4,673 €
Non-current liabilities	0 €	6,932 €	5,428 €	2,478 €
Current liabilities	2,674 €	12 K €	9,339 €	2,195 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	165 €	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 onThursday, June 6, 2019Removed from the list onThursday, January 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

administratívne službyValid from Friday, April 30, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 30, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 30, 2010
poradenská činnosť v oblasti rastlinnej a živočíšnej výrobyValid from Friday, April 30, 2010
reklamné a marketingové službyValid from Friday, April 30, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, April 30, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Friday, April 30, 2010
sprostredkovateľská činnosť v oblasti výrobyValid from Friday, April 30, 2010

Statutory bodies and related persons

Statutory body

1 active of 1

Steffen Elmer
Konateľfrom Friday, April 30, 2010
Address Galgevang 2, 6780 Brons-Skaerbaek, Dánske kráľovstvo

Related persons

1 active of 1

Steffen Elmer
Spoločník v.o.s. / s.r.o.from Friday, April 30, 2010
Address Galgevang 2, 6780 Brons-Skaerbaek, Dánske kráľovstvo
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/25487/T
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

SE-AGRO, s.r.o.

Registered office

SE-AGRO, s.r.o.

Hlavná 400/9, 93028 Okoč

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SE-AGRO, 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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