Komárno Semicon s. r. o.

Company financial profile・Company ID 45970831・Kostolná 277/38, 94504 Komárno・Founded 2010

Financial report Financial statements

Active

Turnover 2017

75 K €

−21 %

Company ID: 45970831
Tax ID: 2023159149
VAT ID: —

Registered office: Komárno Semicon s. r. o.Kostolná 277/38 94504 Komárno
Established: Wednesday, December 22, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/28060/N

Profit 2017

1,094 €

+137 %Net profit after tax

Assets

603 K €

−53 %Total assets, stated excl. VAT

Equity

36 K €

+3.1 %Assets less external liabilities

Debt ratio

94.0 %

−3.3 ppLiabilities / total assets

Gross margin

-8.4 %

−12 ppGross profit / sales

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Andromia score

—

Profit

+137 %

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

Revenue

−31 %

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

1.5 %

+4.6 pp

Profit / revenue

Profit margin

1.7 %

+4.9 pp

Profit / sales

ROA

0.2 %

+0.4 pp

Return on assets

ROE

3.0 %

+12 pp

Return on equity

Return on costs

1.5 %

+4.6 pp

Profit / (revenue − profit)

Added value to revenue

-7.3 %

−11 pp

Added value / revenue

Earnings before tax

2,054 €

+201 %

Profit + income tax

Effective tax

46.7 %

+94 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	2014	2015	2016	2017
Sales of products, services and goods	1.13 M €	952 K €	94 K €	65 K €
Value added	24 K €	27 K €	3,108 €	−5,422 €
Operating revenue	1.13 M €	952 K €	94 K €	75 K €
Profit after tax	3,022 €	6,140 €	−2,988 €	1,094 €
Income tax	2,881 €	2,881 €	960 €	960 €
Current income tax	2,881 €	2,881 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	3,616 €	2,762 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets603 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity36 K €
Liabilities567 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	2017
Total assets	1.71 M €	1.34 M €	1.29 M €	603 K €
Non-current assets	13 K €	4,885 €	0 €	0 €
Property, plant and equipment	13 K €	4,885 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.69 M €	1.34 M €	1.29 M €	603 K €
Inventory	185 K €	93 K €	93 K €	78 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.38 M €	1.2 M €	1.15 M €	523 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	125 K €	39 K €	49 K €	1,988 €
Accruals and deferrals	1,794 €	125 €	124 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	1.71 M €	1.34 M €	1.29 M €	603 K €
Equity	32 K €	38 K €	35 K €	36 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	181 €	181 €	181 €	181 €
Profit/loss of previous years	24 K €	27 K €	33 K €	30 K €
Profit/loss for the accounting period after tax	3,022 €	6,140 €	−2,988 €	1,094 €
Liabilities	1.65 M €	1.28 M €	1.26 M €	567 K €
Non-current liabilities	44 €	55 €	55 €	55 €
Current liabilities	1.65 M €	1.28 M €	1.26 M €	567 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	27 K €	27 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 year2019Published onWednesday, June 26, 2019Removed from the list onFriday, August 2, 2019Yes
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

6 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 22, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 22, 2010
prenájom hnuteľných vecíValid from Wednesday, December 22, 2010
prieskum trhu a verejnej mienkyValid from Wednesday, December 22, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, December 22, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, December 22, 2010

Statutory bodies and related persons

Statutory body

0 active of 3

Ronald SimaEnded
KonateľFriday, January 18, 2019 – Thursday, September 19, 2019
Address Vnútorná okružná 2941/57, 94501 Komárno, Slovenská republika
Bálint AporEnded
KonateľWednesday, October 11, 2017 – Friday, January 25, 2019
Address Miklós utca 5., 2em. 9a., 1035 Budapest 03, Maďarsko
László KertészEnded
KonateľWednesday, December 22, 2010 – Friday, October 20, 2017
Address Reguly Antal utca, 53. fsz. 1a., 1089, Budapest 08, Maďarská republika

Related persons

1 active of 3

KOHENA ENTERPRISE sp. z o.o.,Active
Spoločník v.o.s. / s.r.o.from Saturday, January 26, 2019
Address MOKOTOWSKA 4/6, 00 641 Varšava, Poľská republika
Share100 %Contribution5,000 EUR
Bálint AporEnded
Spoločník v.o.s. / s.r.o.Saturday, October 21, 2017 – Friday, January 25, 2019
Address Miklós utca 5., 2em. 9a., 1035 Budapest 03, Maďarsko
Share100 %Contribution5,000 EUR
László KertészEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 22, 2010 – Friday, October 20, 2017
Address Reguly Antal utca, 53. fsz. 1a., 1089, Budapest 08, Maďarská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Kostolná 277/38, 94504 Komárno, Slovenská republikafrom Saturday, January 26, 2019
- Komenského 18/5, 94501 Komárno, Slovenská republikaSaturday, October 21, 2017 – Friday, January 25, 2019
- Sústružnícka 4/7, 94501 Komárno, Slovenská republikaTuesday, October 25, 2011 – Friday, October 20, 2017
- Gazdovská 772/21, 94501 Komárno, Slovenská republikaWednesday, December 22, 2010 – Monday, October 24, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/28060/N
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Komárno Semicon s. r. o.

Registered office

Komárno Semicon s. r. o.

Kostolná 277/38, 94504 Komárno

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Komárno Semicon 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

Registration

Registered office

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