EAST WEST TRADE s. r. o.

Company financial profile・Company ID 46761900・Panónska cesta 17, 85104 Bratislava - mestská časť Petržalka・Founded 2012

Financial report Financial statements

Terminated since Tuesday, November 14, 2017

Turnover 2016

49.27 M €

+49 %

Company ID: 46761900
Tax ID: —
VAT ID: —

Registered office: EAST WEST TRADE s. r. o.Panónska cesta 17 85104 Bratislava - mestská časť Petržalka
Established: Thursday, August 16, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/116027/B
Dissolution date: Tuesday, November 14, 2017

Profit 2016

31 K €

−47 %Net profit after tax

Assets

1.12 M €

+152 %Total assets, stated excl. VAT

Equity

161 K €

+24 %Assets less external liabilities

Debt ratio

85.6 %

+15 ppLiabilities / total assets

Gross margin

0.5 %

−1.0 ppGross profit / sales

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Andromia score

—

Profit

−47 %

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

Revenue

+49 %

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

0.1 %

−0.1 pp

Profit / revenue

Profit margin

0.1 %

−0.1 pp

Profit / sales

ROA

2.7 %

−10 pp

Return on assets

ROE

19.1 %

−26 pp

Return on equity

Return on costs

0.1 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

0.5 %

−0.9 pp

Added value / revenue

Earnings before tax

43 K €

−54 %

Profit + income tax

Effective tax

29.2 %

−9.1 pp

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	2014	2015	2016
Sales of products, services and goods	9.91 M €	33.07 M €	49.26 M €
Value added	82 K €	488 K €	262 K €
Operating revenue	9.91 M €	33.07 M €	49.27 M €
Profit after tax	63 K €	58 K €	31 K €
Income tax	1 €	36 K €	13 K €
Current income tax	1 €	36 K €	13 K €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	12 K €	121 K €	185 K €

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

Assetsexcl. VAT

Non-current assets7,088 €
Current assets1.09 M €
Accruals and deferrals30 K €

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

Liabilities and equity

Equity161 K €
Liabilities962 K €
Accruals and deferrals396 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	210 K €	447 K €	1.12 M €
Non-current assets	0 €	4,541 €	7,088 €
Property, plant and equipment	0 €	4,541 €	7,088 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	209 K €	439 K €	1.09 M €
Inventory	1,042 €	1,320 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	175 K €	233 K €	835 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	33 K €	205 K €	251 K €
Accruals and deferrals	1,228 €	2,899 €	30 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	210 K €	447 K €	1.12 M €
Equity	72 K €	131 K €	161 K €
Share capital	7,000 €	7,000 €	7,000 €
Funds and other equity components	36 €	700 €	700 €
Profit/loss of previous years	1,825 €	64 K €	123 K €
Profit/loss for the accounting period after tax	63 K €	58 K €	31 K €
Liabilities	138 K €	316 K €	962 K €
Non-current liabilities	70 K €	276 K €	234 K €
Current liabilities	67 K €	37 K €	634 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	88 K €
Provisions	547 €	2,435 €	5,750 €
Accruals and deferrals	0 €	0 €	396 €

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

Central Register of Contracts

Contract count1

Total amount6,033.6 €

Counterparties1

Latest contractFriday, October 30, 2015

Largest partners

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Úrad práce, sociálnych vecí a rodiny Prievidza1×6,033.6 €Friday, October 30, 2015

Recent contracts

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15 / 12 / 51 A 2 / 48
Úrad práce, sociálnych vecí a rodiny Prievidza6,033.6 €Friday, October 30, 2015

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

13 registered activities

administratívne službyValid Tuesday, November 22, 2016 – Monday, November 13, 2017
počítačové službyValid Tuesday, November 22, 2016 – Monday, November 13, 2017
prenájom hnuteľných vecíValid Tuesday, November 22, 2016 – Monday, November 13, 2017
prieskum trhu a verejnej mienkyValid Tuesday, November 22, 2016 – Monday, November 13, 2017
reklamné a marketingové službyValid Tuesday, November 22, 2016 – Monday, November 13, 2017
skladovanie a pomocné činnosti v dopraveValid Tuesday, November 22, 2016 – Monday, November 13, 2017
služby súvisiace s počítačovým spracovaním údajovValid Tuesday, November 22, 2016 – Monday, November 13, 2017
vedenie účtovníctvaValid Tuesday, November 22, 2016 – Monday, November 13, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, August 16, 2012 – Monday, November 13, 2017
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Thursday, August 16, 2012 – Monday, November 13, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Igor ČanigaEnded
KonateľThursday, December 15, 2016 – Monday, November 13, 2017
Address Podzámocká 1580/18, 97201 Bojnice, Slovenská republika
Ing. Matúš NovákEnded
KonateľTuesday, March 24, 2015 – Tuesday, January 5, 2016
Address Urbárska 6/10, 97101 Prievidza, Slovenská republika
Michal DianEnded
KonateľThursday, August 16, 2012 – Friday, January 27, 2017
Address Opatovce nad Nitrou 10, 97202 Opatovce nad Nitrou, Slovenská republika

Related persons

0 active of 14

Ing. Igor ČanigaEnded
Spoločník v.o.s. / s.r.o.Saturday, January 28, 2017 – Monday, November 13, 2017
Address Podzámocká 1580/18, 97201 Bojnice, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Igor ČanigaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 27, 2015 – Friday, January 27, 2017
Address Podzámocká 1580/18, 97201 Bojnice, Slovenská republika
Share70 %Contribution4,900 EUR
Michal DianEnded
Spoločník v.o.s. / s.r.o.Thursday, August 27, 2015 – Friday, January 27, 2017
Address Opatovce nad Nitrou 10, 97202 Opatovce nad Nitrou, Slovenská republika
Share30 %Contribution2,100 EUR
Ing. Igor ČanigaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 1, 2015 – Wednesday, August 26, 2015
Address Podzámocká 1580/18, 97201 Bojnice, Slovenská republika
Share60 %Contribution4,200 EUR
Ing. Matúš NovákEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 1, 2015 – Wednesday, August 26, 2015
Address Urbárska 6/10, 97101 Prievidza, Slovenská republika
Share20 %Contribution1,400 EUR
Michal DianEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 1, 2015 – Wednesday, August 26, 2015
Address Opatovce nad Nitrou 10, 97202 Opatovce nad Nitrou, Slovenská republika
Share20 %Contribution1,400 EUR
Ing. Igor ČanigaEnded
Spoločník v.o.s. / s.r.o.Saturday, July 19, 2014 – Tuesday, March 31, 2015
Address Podzámocká 1580/18, 97201 Bojnice, Slovenská republika
Share65 %Contribution4,550 EUR
Michal DianEnded
Spoločník v.o.s. / s.r.o.Saturday, July 19, 2014 – Tuesday, March 31, 2015
Address Opatovce nad Nitrou 10, 97202 Opatovce nad Nitrou, Slovenská republika
Share35 %Contribution2,450 EUR
Ing. Igor ČanigaEnded
Spoločník v.o.s. / s.r.o.Friday, April 5, 2013 – Friday, July 18, 2014
Address Podzámocká 1580/18, 97201 Bojnice, Slovenská republika
Share37.5 %Contribution2,500 EUR
Michal DianEnded
Spoločník v.o.s. / s.r.o.Friday, April 5, 2013 – Friday, July 18, 2014
Address Opatovce nad Nitrou 10, 97202 Opatovce nad Nitrou, Slovenská republika
Share37.5 %Contribution2,500 EUR

Company history

4 changes in the register

Names
2 records
- EAST WEST TRADE s. r. o.Tuesday, November 22, 2016 – Monday, November 13, 2017
- CICompany s. r. o.Thursday, August 16, 2012 – Monday, November 21, 2016
Registered office
2 records
- Panónska cesta 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, November 22, 2016 – Monday, November 13, 2017
- Podzámocká 1580/18, 97201 Bojnice, Slovenská republikaThursday, August 16, 2012 – Monday, November 21, 2016
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, November 14, 2017
- Zaniknutá spoločnosťfrom Tuesday, November 14, 2017

Legal predecessor

No legal predecessor

Legal successor

MALTSTAV, s.r.o.
ID No.: 48086614from Tuesday, November 14, 2017
Hospodárska 6535/27, Trnava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/116027/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Tuesday, November 14, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, November 14, 2017Zmluva o zlúčení.
Tuesday, November 14, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 30.10.2017 Právny dôvod zrušenia: zrušenie splynutím

EAST WEST TRADE s. r. o.

Registered office

EAST WEST TRADE s. r. o.

Panónska cesta 17, 85104 Bratislava - mestská časť Petržalka

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EAST WEST TRADE 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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