Active

SK Plombier, s.r.o.

Company financial profile・Company ID 46241957・Žitavanská 668/23, 951 93 Topoľčianky・Founded 2011

Financial report Financial statements

Turnover 2017

13 K €

−81 %

Company ID: 46241957
Tax ID: 2023309211
VAT ID: SK2023309211, under §7a, registered since Tuesday, December 17, 2013

Registered office: SK Plombier, s.r.o.Žitavanská 668/23 951 93 Topoľčianky
Established: Friday, July 22, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/37348/N

Profit 2017

−263 €

+97 %

Assets

126 K €

−9.7 %

Equity

55 K €

−0.5 %

Debt ratio

56.4 %

−4.0 pp

Gross margin

46.4 %

+22 pp

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Andromia score

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Profit

+97 %

Revenue

−81 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.1 %

+9.9 pp

Profit / revenue

ROA

-0.2 %

+5.5 pp

Return on assets

ROE

-0.5 %

+14 pp

Return on equity

Current ratio

1.74

+9.7 %

Current assets / current liabilities

Earnings before tax

217 €

+103 %

Profit + income tax

Effective tax

221.2 %

+228 pp

Income tax / earnings before tax

Net working capital

52 K €

+6.7 %

Current assets − current liabilities

Revenue CAGR

-53.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	123 K €	367 K €	66 K €	13 K €
Value added	14 K €	41 K €	16 K €	5,866 €
Operating revenue	123 K €	367 K €	66 K €	13 K €
Profit after tax	3,931 €	9,334 €	−7,916 €	−263 €
Income tax	1,120 €	2,633 €	480 €	480 €
Current income tax	1,120 €	2,633 €	480 €	480 €

Assets

Non-current assets2,689 €
Current assets123 K €
Accruals and deferrals199 €

Liabilities and equity

Equity55 K €
Liabilities71 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	83 K €	187 K €	140 K €	126 K €
Non-current assets	13 K €	9,865 €	6,277 €	2,689 €
Property, plant and equipment	13 K €	9,865 €	6,277 €	2,689 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	70 K €	177 K €	133 K €	123 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	600 €	200 €
Current receivables	63 K €	156 K €	143 K €	127 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,562 €	21 K €	−11 K €	−4,380 €
Accruals and deferrals	206 €	305 €	388 €	199 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	83 K €	187 K €	140 K €	126 K €
Equity	54 K €	63 K €	55 K €	55 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	44 K €	48 K €	58 K €	50 K €
Profit/loss for the accounting period after tax	3,931 €	9,334 €	−7,916 €	−263 €
Liabilities	30 K €	124 K €	84 K €	71 K €
Non-current liabilities	17 K €	186 €	255 €	0 €
Current liabilities	13 K €	122 K €	84 K €	71 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	1,480 €	150 €	150 €
Accruals and deferrals	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

8 registered activities

čistiace a upratovacie službyValid from Friday, July 22, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 22, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 22, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, July 22, 2011
prípravné práce k realizácii stavbyValid from Friday, July 22, 2011
projektovanie a konštruovanie elektrických zariadeníValid from Friday, July 22, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, July 22, 2011
vykonávanie zváracích prácValid from Friday, July 22, 2011

Statutory bodies and related persons

Statutory body

2 active of 3

Erika Beňová
Konateľfrom Friday, September 12, 2014
Address Schiffműhlenstraβe 99/4/38, 1220 Viedeň, Rakúska republika
Peter Beňo
Konateľfrom Friday, July 22, 2011
Address Žitavanská 668/23, 95193 Topoľčianky, Slovenská republika
Andrej ZemančíkInactive
KonateľFriday, July 22, 2011 – Monday, April 28, 2014
Address Hlinisko 1821/7, 02901 Námestovo, Slovenská republika

Related persons

1 active of 3

Peter Beňo
Spoločník v.o.s. / s.r.o.from Tuesday, April 29, 2014
Address Žitavanská 668/23, 95193 Topoľčianky, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej ZemančíkInactive
Spoločník v.o.s. / s.r.o.Friday, July 22, 2011 – Monday, April 28, 2014
Address Hlinisko 1821/7, 02901 Námestovo, Slovenská republika
Share50 %Contribution2,500 EUR
Peter BeňoInactive
Spoločník v.o.s. / s.r.o.Friday, July 22, 2011 – Monday, April 28, 2014
Address Žitavanská 668/23, 95193 Topoľčianky, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/37348/N
Main activity: Obrábanie kovov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SK Plombier, s.r.o.

Registered office

SK Plombier, s.r.o.

Žitavanská 668/23, 951 93 Topoľčianky

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SK Plombier, 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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