Company data from Slovak public registers

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V likvidácii

NERO trade s.r.o. v likvidácii

Company financial profile・Company ID 46592598・Nová Lesná 306, 05986 Nová Lesná・Founded 2012

Financial reportFinancial statements

Turnover 2015

180 €

−36 %
Company ID
46592598
Tax ID
2023565170
VAT ID
—
Registered office
NERO trade s.r.o. v likvidáciiNová Lesná 306 05986 Nová Lesná
Established
Tuesday, July 17, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/27336/P

Profit 2015

4,966 €

−25 %

Assets

78 K €

+49 %

Equity

18 K €

+38 %

Debt ratio

77.2 %

+1.7 pp

Gross margin

-12,208.9 %

−9,210 pp
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Andromia score

—

Profit

−25 %
6,652 €4,966 €20142015

Revenue

−36 %
280 €180 €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2,758.9 %

+383 pp

Profit / revenue

ROA

6.4 %

−6.3 pp

Return on assets

ROE

27.8 %

−24 pp

Return on equity

Current ratio

1.30

−2.2 %

Current assets / current liabilities

Earnings before tax

5,446 €

−28 %

Profit + income tax

Effective tax

8.8 %

−2.7 pp

Income tax / earnings before tax

Net working capital

18 K €

+38 %

Current assets − current liabilities

Revenue CAGR

-35.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

280 €2014180 €2015

Income statement

Item20142015
Sales of products, services and goods280 €180 €
Value added−8,398 €−22 K €
Operating revenue280 €180 €
Profit after tax6,652 €4,966 €
Income tax864 €480 €
Current income tax864 €480 €

Assets

  • Non-current assets0 €
  • Current assets78 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity18 K €
  • Liabilities60 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20142015
Total assets53 K €78 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets53 K €78 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables51 €191 €
Current financial assets52 K €76 K €
Financial accounts74 €1,832 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities53 K €78 K €
Equity13 K €18 K €
Share capital5,000 €5,000 €
Funds and other equity components98 €431 €
Profit/loss of previous years1,155 €7,474 €
Profit/loss for the accounting period after tax6,652 €4,966 €
Liabilities40 K €60 K €
Non-current liabilities0 €0 €
Current liabilities40 K €60 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

864 €480 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • administratívne služby,Valid from Tuesday, July 17, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, July 17, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, July 17, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, July 17, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Tuesday, July 17, 2012
  • počítačové služby,Valid from Tuesday, July 17, 2012
  • prenájom hnuteľných vecí,Valid from Tuesday, July 17, 2012
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, July 17, 2012
  • prípravné práce k realizácii stavby,Valid from Tuesday, July 17, 2012
  • reklamné a marketingové služby,Valid from Tuesday, July 17, 2012

Statutory bodies and related persons

Statutory body

1 active of 5
  • OberStav Servis
    Likvidátorfrom Tuesday, June 5, 2018

    Address V domově 1699/18, 13000 Praha Žižkov, Čadská republika

  • RNDr. Dušan ŠenitkoInactive
    KonateľSaturday, September 30, 2017 – Monday, August 13, 2018

    Address Československej armády 14, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Ing. Florián HatalaInactive
    KonateľThursday, October 25, 2012 – Friday, January 12, 2018

    Address Sládkovičova 5, 04001 Košice, Slovenská republika

  • Ing. Jana HatalováInactive
    KonateľThursday, October 25, 2012 – Friday, January 12, 2018

    Address Tatranská Lomnica 137, 05960 Vysoké Tatry, Slovenská republika

  • Martin SchmotzerInactive
    KonateľTuesday, July 17, 2012 – Tuesday, November 6, 2012

    Address Veľký Lapáš 277, 95104 Veľký Lapáš, Slovenská republika

Related persons

2 active of 5
  • RNDr. Dušan Šenitko
    Spoločník v.o.s. / s.r.o.from Saturday, January 13, 2018

    Address Československej armády 14, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • IKARIJA IMK, spol. s.r.o.
    Spoločník v.o.s. / s.r.o.from Saturday, January 13, 2018

    Address Baltická 1360/7, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Florián HatalaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, November 7, 2012 – Friday, January 12, 2018

    Address Sládkovičova 5, 04001 Košice, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Ing. Jana HatalováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, November 7, 2012 – Friday, January 12, 2018

    Address Tatranská Lomnica 137, 05960 Vysoké Tatry, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Company World s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 17, 2012 – Tuesday, November 6, 2012

    Address Ružová dolina 6, 82108 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/27336/P
Legal status
V likvidácii
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Tuesday, August 14, 2018Likvidácia: Vstup do likvidácie - dátum: 5.6.2018
  • Wednesday, November 7, 2012Rozhodnutie jediného spoločníka zo dňa 25.10.2012.
  • Tuesday, July 17, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 21.02.2012 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
NERO trade s.r.o. v likvidácii

Registered office

NERO trade s.r.o. v likvidácii

Nová Lesná 306, 05986 Nová Lesná

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