Active

Papik Group s.r.o.

Company financial profile・Company ID 46200550・Salka 384, 94361 Salka・Founded 2011

Financial report Financial statements

Turnover 2016

0 €

−100 %

Company ID: 46200550
Tax ID: 2023275320
VAT ID: —

Registered office: Papik Group s.r.o.Salka 384 94361 Salka
Established: Thursday, May 26, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/29131/N

Profit 2016

−598 €

+77 %

Assets

8,418 €

−6.6 %

Equity

5,318 €

−10 %

Debt ratio

36.8 %

+2.4 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+77 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-7.1 %

+21 pp

Return on assets

ROE

-11.2 %

+32 pp

Return on equity

Current ratio

2.72

−6.6 %

Current assets / current liabilities

Earnings before tax

−118 €

+94 %

Profit + income tax

Effective tax

-406.8 %

−384 pp

Income tax / earnings before tax

Net working capital

5,318 €

−10 %

Current assets − current liabilities

Revenue CAGR

4.3 %

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	2014	2015	2016
Sales of products, services and goods	3,719 €	3,878 €	0 €
Value added	2,929 €	1,656 €	−1 €
Operating revenue	3,719 €	3,878 €	0 €
Profit after tax	2,162 €	−2,554 €	−598 €
Income tax	691 €	480 €	480 €
Current income tax	691 €	480 €	480 €

Assets

Non-current assets0 €
Current assets8,418 €
Accruals and deferrals0 €

Liabilities and equity

Equity5,318 €
Liabilities3,100 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	9,770 €	9,016 €	8,418 €
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	9,770 €	9,016 €	8,418 €
Inventory	0 €	0 €	0 €
Non-current receivables	1,505 €	0 €	0 €
Current receivables	28 €	239 €	239 €
Current financial assets	0 €	0 €	0 €
Financial accounts	8,237 €	8,777 €	8,179 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	9,770 €	9,016 €	8,418 €
Equity	8,470 €	5,916 €	5,318 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	1,308 €	3,470 €	916 €
Profit/loss for the accounting period after tax	2,162 €	−2,554 €	−598 €
Liabilities	1,300 €	3,100 €	3,100 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,300 €	3,100 €	3,100 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

9 registered activities

čistiace a upratovacie službyValid from Thursday, May 26, 2011
dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Thursday, May 26, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 26, 2011
prenájom hnuteľných vecíValid from Thursday, May 26, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, May 26, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, May 26, 2011
úprava nerastov, dobývanie rašeliny a bahna a ich úpravaValid from Thursday, May 26, 2011
uskutočňovanie stavieb a ich zmienValid from Thursday, May 26, 2011
výroba nekovových minerálnych výrobkov a výrobkov z betónu, sadry a cementuValid from Thursday, May 26, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

József Papik
Konateľfrom Tuesday, March 28, 2017
Address Gallér utca 62., 2484 Gárdony, Maďarsko
Péter SzabóInactive
KonateľThursday, May 26, 2011 – Tuesday, April 11, 2017
Address József Attila utca, 4, 2085, Pilisvörösvár, Maďarská republika

Related persons

1 active of 2

József Papik
Spoločník v.o.s. / s.r.o.from Wednesday, April 12, 2017
Address Gallér utca 62, 2484 Gárdony, Maďarsko
Share100 %Contribution5,000 EUR
Péter SzabóInactive
Spoločník v.o.s. / s.r.o.Thursday, May 26, 2011 – Tuesday, April 11, 2017
Address József Attila utca, 4, 2085, Pilisvörösvár, Maďarská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/29131/N
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Papik Group s.r.o.

Registered office

Papik Group s.r.o.

Salka 384, 94361 Salka

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Papik Group 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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