Terminated since Thursday, March 12, 2020

SIVA TRADE s.r.o.

Company financial profile・Company ID 46158448・Záhradnícka 3000, 94501 Komárno・Founded 2011

Financial report Financial statements

Turnover 2015

1.97 M €

−36 %

Company ID: 46158448
Tax ID: —
VAT ID: —

Registered office: SIVA TRADE s.r.o.Záhradnícka 3000 94501 Komárno
Established: Wednesday, May 11, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/29006/N
Dissolution date: Thursday, March 12, 2020

Profit 2015

−311 K €

−516 %

Assets

1.58 M €

+30 %

Equity

−264 K €

−661 %

Debt ratio

116.8 %

+21 pp

Gross margin

-10.7 %

+4.8 pp

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Andromia score

—

Profit

−516 %

Revenue

−20 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-15.8 %

−18 pp

Profit / revenue

ROA

-19.7 %

−26 pp

Return on assets

ROE

117.8 %

−41 pp

Return on equity

Current ratio

0.74

−14 %

Current assets / current liabilities

Earnings before tax

−311 K €

−500 %

Profit + income tax

Effective tax

-0.0 %

−3.7 pp

Income tax / earnings before tax

Net working capital

−484 K €

−194 %

Current assets − current liabilities

Revenue CAGR

-19.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	2.44 M €	1.96 M €
Value added	−379 K €	−210 K €
Operating revenue	3.09 M €	1.97 M €
Profit after tax	75 K €	−311 K €
Income tax	2,880 €	0 €
Current income tax	2,880 €	0 €

Assets

Non-current assets220 K €
Current assets1.35 M €
Accruals and deferrals0 €

Liabilities and equity

Equity−264 K €
Liabilities1.84 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	1.21 M €	1.58 M €
Non-current assets	216 K €	220 K €
Property, plant and equipment	216 K €	220 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	991 K €	1.35 M €
Inventory	35 K €	23 K €
Non-current receivables	0 €	−50 €
Current receivables	954 K €	1.31 M €
Current financial assets	0 €	0 €
Financial accounts	2,325 €	25 K €
Accruals and deferrals	197 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	1.21 M €	1.58 M €
Equity	47 K €	−264 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−33 K €	42 K €
Profit/loss for the accounting period after tax	75 K €	−311 K €
Liabilities	1.16 M €	1.84 M €
Non-current liabilities	0 €	0 €
Current liabilities	1.16 M €	1.84 M €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	4,398 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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 year2017Published onSaturday, April 29, 2017Removed from the list onTuesday, May 2, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Výroba nápojovValid Thursday, September 10, 2015 – Wednesday, March 11, 2020
baliace činnosti, manipulácia s tovaromValid Wednesday, May 11, 2011 – Wednesday, March 11, 2020
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid Wednesday, May 11, 2011 – Wednesday, March 11, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, May 11, 2011 – Wednesday, March 11, 2020
nákladná a cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, May 11, 2011 – Wednesday, March 11, 2020
prenájom hnuteľných vecíValid Wednesday, May 11, 2011 – Wednesday, March 11, 2020
reklamné a marketingové službyValid Wednesday, May 11, 2011 – Wednesday, March 11, 2020
skladovanieValid Wednesday, May 11, 2011 – Wednesday, March 11, 2020
sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, May 11, 2011 – Wednesday, March 11, 2020
sprostredkovateľská činnosť v oblasti služiebValid Wednesday, May 11, 2011 – Wednesday, March 11, 2020

Statutory bodies and related persons

Statutory body

0 active of 5

György PocsaiInactive
KonateľThursday, July 13, 2017 – Wednesday, March 11, 2020
Address Cserje u. 2, 1025 Budapest, Maďarsko
Sándor ZsellérInactive
KonateľFriday, September 30, 2016 – Monday, August 7, 2017
Address Terézia Major 9, 2145 Kerepes, Maďarsko
Mgr. Maximilián GromerInactive
KonateľTuesday, September 6, 2016 – Friday, October 7, 2016
Address Rožná 12, 94501 Komárno, Slovenská republika
Csaba SzalaiInactive
KonateľWednesday, May 11, 2011 – Monday, February 10, 2014
Address Cyrilometódska 3598/32, 94069 Nové Zámky, Slovenská republika
Csaba SzalaiInactive
KonateľWednesday, May 11, 2011 – Wednesday, September 21, 2016
Address Rákócziho ul. 233/35, 94501 Komárno, Slovenská republika

Related persons

0 active of 5

György PocsaiInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 8, 2017 – Wednesday, March 11, 2020
Address Cserje u. 2, 1025 Budapest, Maďarsko
Share100 %Contribution5,000 EUR
Sándor ZsellérInactive
Spoločník v.o.s. / s.r.o.Saturday, October 8, 2016 – Monday, August 7, 2017
Address Terézia Major 9, 2145 Kerepes, Maďarsko
Share100 %Contribution5,000 EUR
Mgr. Maximilián GromerInactive
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2016 – Friday, October 7, 2016
Address Rožná 12, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Csaba SzalaiInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 11, 2014 – Wednesday, September 21, 2016
Address Rákócziho ul. 233/35, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Csaba SzalaiInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2011 – Monday, February 10, 2014
Address Cyrilometódska 3598/32, 94069 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/29006/N
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Thursday, March 12, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.3.2020 Právny dôvod výmazu: ex offo výmaz
Thursday, March 12, 2020Uznesením Okresného súdu Nitra č.k. 29CbR/322/2018-58 zo dňa 16.01.2020, ktoré nadobudlo právoplatnosť dňa 02.03.2020, bola zrušená obchodná spoločnosť SIVA TRADE s.r.o. bez likvidácie. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č. 29006/N sa v y m a z u j e dňa 12.03.2020 obchodná spoločnosť SIVA TRADE s.r.o., so sídlom Záhradnícka 3000, 945 01 Komárno, IČO: 46 158 448.

SIVA TRADE s.r.o.

Registered office

SIVA TRADE s.r.o.

Záhradnícka 3000, 94501 Komárno

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SIVA TRADE 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

Legal facts

Registered office

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