DERBY SLOVAKIA, s.r.o.

Company financial profile・Company ID 46020993・Vinohrady 9788/14, 94001 Nové Zámky・Founded 2011

Financial report Financial statements

Terminated since Thursday, April 11, 2019

Turnover 2016

1,612 €

−100 %

Company ID: 46020993
Tax ID: —
VAT ID: —

Registered office: DERBY SLOVAKIA, s.r.o.Vinohrady 9788/14 94001 Nové Zámky
Established: Friday, February 4, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/28337/N
Dissolution date: Thursday, April 11, 2019

Profit 2016

−81 €

−100 %Net profit after tax

Assets

220 K €

−24 %Total assets, stated excl. VAT

Equity

41 K €

−0.2 %Assets less external liabilities

Debt ratio

81.5 %

−4.5 ppLiabilities / total assets

Gross margin

46.8 %

+39 ppGross profit / sales

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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.

Net margin

-5.0 %

−11 pp

Profit / revenue

Profit margin

-5.0 %

−11 pp

Profit / sales

ROA

-0.0 %

−6.5 pp

Return on assets

ROE

-0.2 %

−46 pp

Return on equity

Return on costs

-4.8 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

46.8 %

+39 pp

Added value / revenue

Earnings before tax

399 €

−98 %

Profit + income tax

Effective tax

120.3 %

+98 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
Sales of products, services and goods	225 K €	333 K €	1,612 €
Value added	26 K €	25 K €	754 €
Operating revenue	225 K €	333 K €	1,612 €
Profit after tax	16 K €	19 K €	−81 €
Income tax	5,166 €	5,367 €	480 €
Current income tax	5,166 €	5,367 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets219 K €
Accruals and deferrals478 €

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

Liabilities and equity

Equity41 K €
Liabilities179 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
Total assets	155 K €	291 K €	220 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	155 K €	291 K €	219 K €
Inventory	12 K €	55 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	115 K €	263 K €	128 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	28 K €	28 K €	92 K €
Accruals and deferrals	478 €	478 €	478 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	155 K €	291 K €	220 K €
Equity	22 K €	41 K €	41 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	40 €	500 €	500 €
Profit/loss of previous years	755 €	17 K €	35 K €
Profit/loss for the accounting period after tax	16 K €	19 K €	−81 €
Liabilities	131 K €	250 K €	179 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	131 K €	182 K €	179 K €
Short-term financial assistance	0 €	69 K €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	2,220 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne službyValid Friday, February 4, 2011 – Wednesday, April 10, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, February 4, 2011 – Wednesday, April 10, 2019
čistiace a upratovacie službyValid Friday, February 4, 2011 – Wednesday, April 10, 2019
kompletizovanie a montáž výrobkov - mechanickyValid Friday, February 4, 2011 – Wednesday, April 10, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, February 4, 2011 – Wednesday, April 10, 2019
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, February 4, 2011 – Wednesday, April 10, 2019
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Friday, February 4, 2011 – Wednesday, April 10, 2019
prenájom hnuteľných vecíValid Friday, February 4, 2011 – Wednesday, April 10, 2019
prieskum trhuValid Friday, February 4, 2011 – Wednesday, April 10, 2019
reklamné a marketingové službyValid Friday, February 4, 2011 – Wednesday, April 10, 2019

Statutory bodies and related persons

Statutory body

0 active of 2

Sofija SrdanovićEnded
KonateľMonday, January 18, 2016 – Wednesday, April 10, 2019
Address Vinohrady 9788/14, 94001 Nové Zámky, Slovenská republika
Alexander MátéEnded
KonateľFriday, February 4, 2011 – Tuesday, March 22, 2016
Address Veľké Lovce 448, 94142 Veľké Lovce, Slovenská republika

Related persons

0 active of 2

Sofija SrdanovićEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 23, 2016 – Wednesday, April 10, 2019
Address Vinohrady 9788/14, 94001 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR
Alexander MátéEnded
Spoločník v.o.s. / s.r.o.Friday, February 4, 2011 – Tuesday, March 22, 2016
Address Veľké Lovce 448, 94142 Veľké Lovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/28337/N
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Thursday, April 11, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.4.2019 Právny dôvod výmazu: ex offo výmaz
Thursday, April 11, 2019Uznesením Okresného súdu Nitra č.k. 29CbR/11/2018-106 zo dňa 05.12.2018, ktoré nadobudlo právoplatnosť dňa 11.01.2019, bola zrušená obchodná spoločnosť DERBY SLOVAKIA, s.r.o. bez likvidácie. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č. 28337/N sa v y m a z u j e dňa 11.04.2019 obchodná spoločnosť DERBY SLOVAKIA, s.r.o., t.č. bez sídla (predtým so sídlom Vinohrady 9788/14, 940 01 Nové Zámky), IČO: 46 020 993.

DERBY SLOVAKIA, s.r.o.

Registered office

DERBY SLOVAKIA, s.r.o.

Vinohrady 9788/14, 94001 Nové Zámky

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DERBY SLOVAKIA, 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

Registration

Legal facts

Registered office

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