SEKINA s.r.o.

Company financial profile・Company ID 46174044・Lučenská 69, 99001 Veľký Krtíš・Founded 2011

Financial report Financial statements

Active

Turnover 2018

0 €

−100 %

Company ID: 46174044
Tax ID: 2023261713
VAT ID: —

Registered office: SEKINA s.r.o.Lučenská 69 99001 Veľký Krtíš
Established: Wednesday, May 11, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/20186/S

Profit 2018

0 €

−100 %Net profit after tax

Assetsexcl. VAT

14 K €

+0.0 %Total assets, stated excl. VAT

Equity

12 K €

+0.0 %Assets less external liabilities

Debt ratio

13.9 %

Liabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

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.

ROA

0.0 %

−28 pp

Return on assets

ROE

0.0 %

−32 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

7.18

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

7.18

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

7.18

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

7.18

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

100.0 %

Financial accounts / total assets

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
Sales of products, services and goods	2,100 €	2,150 €	5,000 €
Value added	2,100 €	2,150 €	5,000 €
Operating revenue	2,100 €	2,150 €	5,000 €
Profit after tax	1,638 €	1,677 €	3,950 €
Income tax	462 €	473 €	1,050 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets14 K €

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

Liabilities and equity

Equity12 K €
Liabilities1,985 €

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	7,100 €	9,250 €	14 K €	14 K €
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	7,100 €	9,250 €	14 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	7,100 €	9,250 €	14 K €	14 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	7,100 €	9,250 €	14 K €	14 K €
Equity	6,638 €	8,315 €	12 K €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	1,638 €	3,315 €	7,265 €
Profit/loss for the accounting period after tax	1,638 €	1,677 €	3,950 €	0 €
Liabilities	462 €	935 €	1,985 €	1,985 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	462 €	935 €	1,985 €	1,985 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 receivables2Total amount330 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 11, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 11, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, May 11, 2011
prenájom hnuteľných vecíValid from Wednesday, May 11, 2011
skladovanieValid from Wednesday, May 11, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, May 11, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, May 11, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Vatány DezsőActive
Konateľfrom Thursday, February 6, 2014
Address Gőrgey Atrúr út 99, 1041 Budapesť, Maďarsko
Tibor MikusEnded
KonateľThursday, May 9, 2013 – Tuesday, May 6, 2014
Address Kolozsvári utca 11, 2660 Balassagyamat, Maďarsko
Zsolt UjváriEnded
KonateľWednesday, May 11, 2011 – Friday, June 14, 2013
Address Felsőmalom utca, 22, 2660, Balassagyarmat, Maďarská republika

Related persons

1 active of 3

Vatány DezsőActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 7, 2014
Address Gőrgey Atrúr út 99, 1041 Budapešt, Maďarsko
Share100 %Contribution5,000 EUR
Tibor MikusEnded
Spoločník v.o.s. / s.r.o.Saturday, June 15, 2013 – Tuesday, May 6, 2014
Address Kolozsvári utca 11, 2660 Balassagyarmat, Maďarsko
Zsolt UjváriEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2011 – Friday, June 14, 2013
Address Felsőmalom utca, 22, 2660, Balassagyarmat, Maďarská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Lučenská 69, 99001 Veľký Krtíš, Slovenská republikafrom Wednesday, May 7, 2014
- Banícka 703/16, 99001 Veľký Krtíš, Slovenská republikaWednesday, May 11, 2011 – Tuesday, May 6, 2014

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/20186/S
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

SEKINA s.r.o.

Registered office

SEKINA s.r.o.

Lučenská 69, 99001 Veľký Krtíš

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SEKINA 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

Ownership structure

Registration

Registered office

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