Active

D - Schneider s.r.o.

Company financial profile・Company ID 46068261・Eötvösova 2512/43, 945 01 Komárno・Founded 2011

Financial report Financial statements

Turnover 2018

6,346 €

+0.6 %

Company ID: 46068261
Tax ID: 2023211179
VAT ID: —

Registered office: D - Schneider s.r.o.Eötvösova 2512/43 945 01 Komárno
Established: Saturday, February 26, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/28518/N

Profit 2018

−7 €

+99 %

Assets

1,882 €

−21 %

Equity

1,882 €

−0.4 %

Debt ratio

0.0 %

−20 pp

Gross margin

-0.1 %

+0.3 pp

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Andromia score

—

Profit

+99 %

Revenue

+0.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.1 %

+7.9 pp

Profit / revenue

ROA

-0.4 %

+21 pp

Return on assets

ROE

-0.4 %

+27 pp

Return on equity

Earnings before tax

−7 €

+75 %

Profit + income tax

Effective tax

-0.0 %

+1,714 pp

Income tax / earnings before tax

Net working capital

1,882 €

−0.4 %

Current assets − current liabilities

Revenue CAGR

-8.2 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	8,198 €	6,867 €	6,309 €	6,346 €
Value added	1,370 €	−349 €	−28 €	−7 €
Operating revenue	8,198 €	6,867 €	6,309 €	6,346 €
Profit after tax	775 €	−933 €	−508 €	−7 €
Income tax	480 €	480 €	480 €	0 €

Assets

Non-current assets0 €
Current assets1,882 €

Liabilities and equity

Equity1,882 €
Liabilities0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	3,810 €	2,877 €	2,369 €	1,882 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,810 €	2,877 €	2,369 €	1,882 €
Inventory	213 €	294 €	305 €	248 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	3,597 €	2,583 €	2,064 €	1,634 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	3,810 €	2,877 €	2,369 €	1,882 €
Equity	3,330 €	2,397 €	1,889 €	1,882 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,445 €	−1,670 €	−2,603 €	−3,111 €
Profit/loss for the accounting period after tax	775 €	−933 €	−508 €	−7 €
Liabilities	480 €	480 €	480 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	480 €	480 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Čistiace a upratovacie službyValid from Tuesday, November 12, 2019
Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, November 12, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, November 12, 2019
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, November 12, 2019
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, November 12, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, November 12, 2019
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, November 12, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, November 12, 2019
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, November 12, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, November 12, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Zoltán József Tóth
Konateľfrom Friday, October 25, 2019
Address Piesková 731/23, 94632 Marcelová, Slovenská republika
Ľubica HorváthováInactive
KonateľSaturday, February 26, 2011 – Monday, November 11, 2019
Address Meštianska ul., 2628/2, 945 01, Komárno, SR

Related persons

1 active of 2

Zoltán József Tóth
Spoločník v.o.s. / s.r.o.from Tuesday, November 12, 2019
Address Piesková 731/23, 94632 Marcelová, Slovenská republika
Share100 %Contribution5,000 EUR
Ľubica HorváthováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2011 – Monday, November 11, 2019
Address Meštianska ul., 2628/2, 945 01, Komárno, SR
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/28518/N
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

D - Schneider s.r.o.

Registered office

D - Schneider s.r.o.

Eötvösova 2512/43, 945 01 Komárno

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D - Schneider 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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