Active

S-GROUP plus, s.r.o.

Company financial profile・Company ID 46716840・Bardejovská 220, 089 01 Svidník・Founded 2012

Financial report Financial statements

Turnover 2014

12 K €

Company ID: 46716840
Tax ID: 2023558911
VAT ID: —

Registered office: S-GROUP plus, s.r.o.Bardejovská 220 089 01 Svidník
Established: Friday, June 8, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/26142/P

Profit 2014

−2,896 €

Assets

482 €

Equity

−13 K €

Debt ratio

2,851.0 %

Gross margin

93.4 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-24.4 %

Profit / revenue

ROA

-600.8 %

Return on assets

ROE

21.8 %

Return on equity

Current ratio

0.04

Current assets / current liabilities

Earnings before tax

−1,936 €

Profit + income tax

Effective tax

-49.6 %

Income tax / earnings before tax

Net working capital

−13 K €

Current assets − current liabilities

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
Sales of products, services and goods	12 K €
Value added	11 K €
Operating revenue	12 K €
Profit after tax	−2,896 €
Income tax	960 €

Assets

Non-current assets0 €
Current assets482 €

Liabilities and equity

Equity−13 K €
Liabilities14 K €

Balance sheet

Assets

Item	2014
Total assets	482 €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	482 €
Inventory	0 €
Non-current receivables	0 €
Current receivables	0 €
Financial accounts	482 €

Liabilities and equity

Item	2014
Total equity and liabilities	482 €
Equity	−13 K €
Share capital	5,000 €
Profit/loss of previous years	−15 K €
Profit/loss for the accounting period after tax	−2,896 €
Liabilities	14 K €
Non-current liabilities	417 €
Current liabilities	13 K €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	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

12 registered activities

dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Thursday, July 16, 2015
prípravné práce k realizácii stavbyValid from Thursday, July 16, 2015
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, July 16, 2015
sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, July 16, 2015
uskutočňovanie stavieb a ich zmienValid from Thursday, July 16, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 8, 2012
čistiace a upratovacie službyValid from Friday, June 8, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 8, 2012
počítačové službyValid from Friday, June 8, 2012
prieskum trhu a verejnej mienkyValid from Friday, June 8, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Jaroslaw Antoni Burzyński
Konateľfrom Tuesday, March 14, 2017
Address ul. Zarzecze 13, 31800 Kraków, Poľská republika
Lukasz WrońskiInactive
KonateľMonday, November 23, 2015 – Wednesday, April 26, 2017
Address Zygmunta Augusta 20/2, 34-600 Limanowa, Poľská republika
Stanislav KosťInactive
KonateľMonday, June 15, 2015 – Wednesday, January 20, 2016
Address Čabalovce 144, 06716 Čabalovce, Slovenská republika
Arkadiusz Mirosław WąsowiczInactive
KonateľFriday, June 8, 2012 – Wednesday, July 15, 2015
Address Przekopna 4, 38-100 Stryźów, Poľská republika

Related persons

1 active of 4

Jaroslaw Antoni Burzyński
Spoločník v.o.s. / s.r.o.from Thursday, April 27, 2017
Address Zarzecze 13, 31800 Kraków, Poľská republika
Share100 %Contribution5,000 EUR
Lukasz WrońskiInactive
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2016 – Wednesday, April 26, 2017
Address Zygmunta Augusta 20/2, 34-600 Limanowa, Poľská republika
Share100 %Contribution5,000 EUR
Stanislav KosťInactive
Spoločník v.o.s. / s.r.o.Thursday, July 16, 2015 – Wednesday, January 20, 2016
Address Čabalovce 144, 06716 Čabalovce, Slovenská republika
Arkadiusz Mirosław WąsowiczInactive
Spoločník v.o.s. / s.r.o.Friday, June 8, 2012 – Wednesday, July 15, 2015
Address Przekopna 4, 38-100 Stryźów, Poľská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/26142/P
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

S-GROUP plus, s.r.o.

Registered office

S-GROUP plus, s.r.o.

Bardejovská 220, 089 01 Svidník

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S-GROUP plus, 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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