RISE s.r.o.

Company financial profile・Company ID 45843562・Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP・Founded 2010

Financial report Financial statements

Active

Turnover 2018

119 K €

−51 %

Company ID: 45843562
Tax ID: 2023108263
VAT ID: —

Registered office: RISE s.r.o.Trieda KVP 1 04023 Košice - mestská časť Sídlisko KVP
Established: Friday, September 17, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/26310/V

Profit 2018

2,602 €

−50 %Net profit after tax

Assets

194 K €

−18 %Total assets, stated excl. VAT

Equity

46 K €

+37 %Assets less external liabilities

Debt ratio

76.5 %

−9.4 ppLiabilities / total assets

Gross margin

4.8 %

−3.4 ppGross profit / sales

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Andromia score

—

Profit

−50 %

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

Revenue

−64 %

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

2.2 %

Profit / revenue

Profit margin

3.0 %

+0.8 pp

Profit / sales

ROA

1.3 %

−0.9 pp

Return on assets

ROE

5.7 %

−10 pp

Return on equity

Return on costs

2.2 %

Profit / (revenue − profit)

Added value to revenue

3.5 %

−4.5 pp

Added value / revenue

Earnings before tax

3,296 €

−51 %

Profit + income tax

Effective tax

21.1 %

−0.5 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	319 K €	154 K €	240 K €	87 K €
Value added	30 K €	23 K €	20 K €	4,179 €
Operating revenue	322 K €	156 K €	244 K €	119 K €
Profit after tax	2,440 €	974 €	5,244 €	2,602 €
Income tax	1,055 €	831 €	1,439 €	694 €
Current income tax	1,055 €	831 €	1,439 €	694 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	11 K €	6,231 €	4,694 €	2,153 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets194 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity46 K €
Liabilities148 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	2015	2016	2017	2018
Total assets	197 K €	155 K €	235 K €	194 K €
Non-current assets	19 K €	9,547 €	27 K €	0 €
Property, plant and equipment	19 K €	9,547 €	27 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	178 K €	145 K €	208 K €	194 K €
Inventory	12 K €	54 K €	49 K €	0 €
Non-current receivables	0 €	0 €	23 K €	49 K €
Current receivables	78 K €	37 K €	37 K €	119 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	88 K €	55 K €	99 K €	26 K €
Accruals and deferrals	166 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	197 K €	155 K €	235 K €	194 K €
Equity	27 K €	28 K €	33 K €	46 K €
Share capital	12 K €	12 K €	12 K €	12 K €
Funds and other equity components	635 €	757 €	806 €	806 €
Profit/loss of previous years	12 K €	14 K €	15 K €	21 K €
Profit/loss for the accounting period after tax	2,440 €	974 €	5,244 €	2,602 €
Liabilities	170 K €	127 K €	202 K €	148 K €
Non-current liabilities	14 K €	9,612 €	9,625 €	9,625 €
Current liabilities	155 K €	117 K €	192 K €	124 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	14 K €
Provisions	310 €	454 €	454 €	558 €
Accruals and deferrals	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNumber of receivables4Total amount613.25 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Tuesday, December 31, 2019)Verified by: JUDr. Radoslav Soták, JUDr. Radoslav Soták

Beneficial owners

Viktória ZamboryováKrivošťany, Krivošťanská 517, 07222 Strážske
from Wednesday, May 31, 2017

Business activities

25 registered activities

administratívne službyValid from Friday, September 17, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 17, 2010
čistiace a upratovacie službyValid from Friday, September 17, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, September 17, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Friday, September 17, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 17, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, September 17, 2010
počítačové službyValid from Friday, September 17, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, September 17, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, September 17, 2010

Statutory bodies and related persons

Statutory body

1 active of 4

Péter PuporkaActive
Konateľfrom Wednesday, January 15, 2020
Address Béke út 12, 3860 Encs, Maďarsko
Martin ZamboryEnded
KonateľFriday, October 25, 2013 – Thursday, January 30, 2020
Address Krivošťanská 517, 07222 Strážske, Slovenská republika
Marián KonečnýEnded
KonateľWednesday, October 6, 2010 – Tuesday, November 12, 2013
Address Krivošťanská 517, 07222 Strážske, Slovenská republika
Viktória ZamboryováEnded
KonateľFriday, September 17, 2010 – Monday, October 11, 2010
Address Krivošťanská 517, 07222 Strážske, Slovenská republika

Related persons

1 active of 4

Péter PuporkaActive
Spoločník v.o.s. / s.r.o.from Friday, January 31, 2020
Address Béke út 12, 3860 Encs, Maďarsko
Share100 %Contribution12,000 EUR
Viktória ZamboryováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 9, 2014 – Thursday, January 30, 2020
Address Krivošťanská 517, 07222 Strážske, Slovenská republika
Share100 %Contribution12,000 EUR
Marián KonečnýEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2010 – Wednesday, October 8, 2014
Address Krivošťanská 517, 07222 Strážske, Slovenská republika
Share100 %Contribution12,000 EUR
Martin ZamboryEnded
Spoločník v.o.s. / s.r.o.Friday, September 17, 2010 – Monday, October 11, 2010
Address Krivošťanská 517, 07222 Strážske, Slovenská republika
Share100 %Contribution12,000 EUR

Company history

2 changes in the register

Names
2 records
- RISE s.r.o.from Tuesday, October 12, 2010
- VIMAR TRADE Slovakia s.r.o.Friday, September 17, 2010 – Monday, October 11, 2010
Registered office
2 records
- Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikafrom Friday, January 31, 2020
- Krivošťanská 517, 07222 Strážske, Slovenská republikaFriday, September 17, 2010 – Thursday, January 30, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/26310/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

RISE s.r.o.

Registered office

RISE s.r.o.

Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP

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RISE 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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