Company data from Slovak public registers

SR group s.r.o.

Company financial profile・Company ID 46274448・Tulipánová 3085/3, 92401 Galanta・Founded 2011

Terminated since Tuesday, October 24, 2017

Turnover 2016

1.85 M €

+116,770 %
Company ID
46274448
Tax ID
—
VAT ID
—
Registered office
SR group s.r.o.Tulipánová 3085/3 92401 Galanta
Established
Saturday, August 6, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/27932/T
Dissolution date
Tuesday, October 24, 2017

Profit 2016

994 €

+194 %Net profit after tax

Assets

130 K €

+7,170 %Total assets, stated excl. VAT

Equity

857 €

+726 %Assets less external liabilities

Debt ratio

99.3 %

−8.3 ppLiabilities / total assets

Gross margin

0.2 %

+0.2 ppGross profit / sales
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Andromia score

—

Profit

+194 %
−9,144 €−1,056 €994 €2014201520162014−9,144 €2015−1,056 €2016994 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+116,770 %
4,084 €1,583 €1.85 M €20142015201620144,084 €20151,583 €20161.85 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €2,880 €201420152016Total tax · 2014960 €Total tax · 2015960 €Total tax · 20162,880 €Current tax · 20162,880 €

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.

Net margin

0.1 %

+67 pp

Profit / revenue

Profit margin

0.1 %

+67 pp

Profit / sales

ROA

0.8 %

+60 pp

Return on assets

ROE

116.0 %

−655 pp

Return on equity

Return on costs

0.1 %

+40 pp

Profit / (revenue − profit)

Added value to revenue

0.2 %

+0.2 pp

Added value / revenue

Earnings before tax

3,874 €

+4,135 %

Profit + income tax

Effective tax

74.3 %

+1,074 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,084 €20141,583 €20151.85 M €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods4,084 €1,583 €1.85 M €
Value added−7,902 €0 €4,469 €
Operating revenue4,084 €1,583 €1.85 M €
Profit after tax−9,144 €−1,056 €994 €
Income tax960 €960 €2,880 €
Current income tax——2,880 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets130 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity857 €
  • Liabilities129 K €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets6,879 €1,783 €130 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets6,879 €1,783 €130 K €
Inventory0 €132 €0 €
Non-current receivables0 €0 €0 €
Current receivables277 €277 €14 K €
Current financial assets——0 €
Financial accounts6,602 €1,374 €115 K €
Accruals and deferrals——0 €

Liabilities and equity

Item201420152016
Total equity and liabilities6,879 €1,783 €130 K €
Equity−4,495 €−137 €857 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components——0 €
Profit/loss of previous years−351 €−9,495 €−11 K €
Profit/loss for the accounting period after tax−9,144 €−1,056 €994 €
Liabilities11 K €1,920 €129 K €
Non-current liabilities0 €0 €0 €
Current liabilities11 K €1,920 €129 K €
Short-term financial assistance——0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals——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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, August 6, 2011 – Monday, October 23, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, August 6, 2011 – Monday, October 23, 2017
  • počítačové službyValid Saturday, August 6, 2011 – Monday, October 23, 2017
  • predaj leteckých prepravných služiebValid Saturday, August 6, 2011 – Monday, October 23, 2017
  • prenájom hnuteľných vecíValid Saturday, August 6, 2011 – Monday, October 23, 2017
  • reklamné a marketingové službyValid Saturday, August 6, 2011 – Monday, October 23, 2017
  • služby súvisiace s počítačovým spracovaním údajovValid Saturday, August 6, 2011 – Monday, October 23, 2017
  • sprostredkovateľská činnosť v oblasti obchoduValid Saturday, August 6, 2011 – Monday, October 23, 2017
  • sprostredkovateľská činnosť v oblasti služiebValid Saturday, August 6, 2011 – Monday, October 23, 2017
  • vydavateľská činnosťValid Saturday, August 6, 2011 – Monday, October 23, 2017

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľSaturday, August 6, 2011 – Monday, October 23, 2017

    Address Tulipánová 3085/3, 92401 Galanta, Slovenská republika

  • KonateľSaturday, August 6, 2011 – Wednesday, March 23, 2016

    Address Hodská 1421/53, 92401 Galanta, Slovenská republika

Related persons

0 active of 3
  • Spoločník v.o.s. / s.r.o.Thursday, March 24, 2016 – Monday, October 23, 2017

    Address Tulipánová 3085/3, 92401 Galanta, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 6, 2011 – Wednesday, March 23, 2016

    Address Tulipánová 3085/3, 92401 Galanta, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 6, 2011 – Wednesday, March 23, 2016

    Address Hodská 1421/53, 92401 Galanta, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Registered office

    2 records
    • Tulipánová 3085/3, 92401 Galanta, Slovenská republikaThursday, March 24, 2016 – Monday, October 23, 2017
    • Mierové námestie 940/1, 92401 Galanta, Slovenská republikaSaturday, August 6, 2011 – Wednesday, March 23, 2016
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, October 24, 2017
    • Zaniknutá spoločnosťfrom Tuesday, October 24, 2017

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 36580996from Tuesday, October 24, 2017

    Magurská 37, Banská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/27932/T
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Tuesday, October 24, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 24.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, October 24, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 12.10.2017 Právny dôvod zrušenia: zrušenie splynutím
SR group s.r.o.

Registered office

SR group s.r.o.

Tulipánová 3085/3, 92401 Galanta

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