North Advise s.r.o.

Company financial profile・Company ID 46691499・ul.Mieru 1383/4, 94501 Komárno・Founded 2012

Financial report Financial statements

Active

Turnover 2020

13 K €

−55 %

Company ID: 46691499
Tax ID: 2023552454
VAT ID: —

Registered office: North Advise s.r.o.ul.Mieru 1383/4 94501 Komárno
Established: Friday, May 25, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/31724/N

Profit 2020

−17 K €

+29 %Net profit after tax

Assetsexcl. VAT

60 K €

+41 %Total assets, stated excl. VAT

Equity

−53 K €

−48 %Assets less external liabilities

Debt ratio

187.8 %

+4.0 ppLiabilities / total assets

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

Gross margin

-129.9 %

−46 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+29 %

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

Revenue

−55 %

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.

Net margin

-131.0 %

−47 pp

Profit / revenue

Profit margin

-131.0 %

−47 pp

Profit / sales

ROA

-28.3 %

+28 pp

Return on assets

ROE

32.3 %

−35 pp

Return on equity

Return on costs

-56.7 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

-129.9 %

−46 pp

Added value / revenue

Earnings before tax

−17 K €

+29 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

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	2017	2018	2019	2020
Sales of products, services and goods	60 K €	78 K €	29 K €	13 K €
Value added	1,359 €	−2,417 €	−24 K €	−17 K €
Operating revenue	60 K €	78 K €	29 K €	13 K €
Profit after tax	243 €	−2,592 €	−24 K €	−17 K €
Income tax	960 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets60 K €

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

Liabilities and equity

Equity−53 K €
Liabilities113 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	69 K €	41 K €	43 K €	60 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	69 K €	41 K €	43 K €	60 K €
Inventory	63 K €	35 K €	42 K €	45 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	65 €	0 €	37 €	6,468 €
Financial accounts	6,060 €	6,549 €	550 €	8,907 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	69 K €	41 K €	43 K €	60 K €
Equity	−9,107 €	−12 K €	−36 K €	−53 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−14 K €	−14 K €	−17 K €	−41 K €
Profit/loss for the accounting period after tax	243 €	−2,592 €	−24 K €	−17 K €
Liabilities	78 K €	53 K €	79 K €	113 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	78 K €	53 K €	79 K €	113 K €
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 payerReason year2022Published onSaturday, October 1, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

výroba mlynských výrobkovValid from Thursday, September 6, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 25, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 25, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, May 25, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Friday, May 25, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

József Mihály TornaiActive
Konateľfrom Wednesday, July 13, 2016
Address Kálvária utca 4, 7100 Szekszárd, Maďarsko
Dzsenifer TornaiEnded
KonateľWednesday, August 22, 2012 – Thursday, December 16, 2021
Address Kertész utca 41, 1073 Budapest, Maďarsko
Zlatica BenyóEnded
KonateľFriday, May 25, 2012 – Wednesday, September 5, 2012
Address Považská ul. 191/1, 94501 Komárno, Slovenská republika

Related persons

1 active of 4

József Mihály TornaiActive
Spoločník v.o.s. / s.r.o.from Friday, December 17, 2021
Address Kálvária utca 4, 7100 Szekszárd, Maďarsko
Share100 %Contribution5,000 EUR
Dzsenifer TornaiEnded
Spoločník v.o.s. / s.r.o.Thursday, September 6, 2012 – Thursday, December 16, 2021
Address Kertész utca 41, 1073 Budapest, Maďarsko
Share50 %Contribution2,500 EUR
József Mihály TornaiEnded
Spoločník v.o.s. / s.r.o.Thursday, September 6, 2012 – Thursday, December 16, 2021
Address Kálvária utca 4, 7100 Szekszárd, Maďarsko
Share50 %Contribution2,500 EUR
Zlatica BenyóEnded
Spoločník v.o.s. / s.r.o.Friday, May 25, 2012 – Wednesday, September 5, 2012
Address Považská ul. 191/1, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- ul.Mieru 1383/4, 94501 Komárno, Slovenská republikafrom Wednesday, August 10, 2016
- Odborárov 1320/46, 94501 Komárno, Slovenská republikaFriday, August 3, 2012 – Tuesday, August 9, 2016
- Odbojárov 1320/46, 94501 Komárno, Slovenská republikaFriday, May 25, 2012 – Thursday, August 2, 2012

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/31724/N
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

North Advise s.r.o.

Registered office

North Advise s.r.o.

ul.Mieru 1383/4, 94501 Komárno

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North Advise 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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