Terminated since Tuesday, November 7, 2017

CSVM s.r.o.

Company financial profile・Company ID 46866582・P. Pázmaňa 2020/30, 92701 Šaľa・Founded 2012

Financial report Financial statements

Turnover 2016

274 K €

+43 %

Company ID: 46866582
Tax ID: —
VAT ID: —

Registered office: CSVM s.r.o.P. Pázmaňa 2020/30 92701 Šaľa
Established: Wednesday, October 17, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/30275/T
Dissolution date: Tuesday, November 7, 2017

Profit 2016

2,441 €

+188 %

Assets

46 K €

+112 %

Equity

4,799 €

+103 %

Debt ratio

89.7 %

+0.4 pp

Gross margin

6.0 %

+5.2 pp

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Andromia score

—

Profit

+188 %

Revenue

+43 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

+2.3 pp

Profit / revenue

ROA

5.3 %

+18 pp

Return on assets

ROE

50.9 %

+168 pp

Return on equity

Current ratio

1.10

+0.8 %

Current assets / current liabilities

Earnings before tax

3,401 €

+288 %

Profit + income tax

Effective tax

28.2 %

+81 pp

Income tax / earnings before tax

Net working capital

4,340 €

+132 %

Current assets − current liabilities

Revenue CAGR

698.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	4,304 €	192 K €	274 K €
Value added	2,022 €	1,571 €	16 K €
Operating revenue	5,470 €	192 K €	274 K €
Profit after tax	2,138 €	−2,770 €	2,441 €
Income tax	960 €	960 €	960 €

Assets

Non-current assets500 €
Current assets46 K €

Liabilities and equity

Equity4,799 €
Liabilities42 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	6,090 €	22 K €	46 K €
Non-current assets	500 €	500 €	500 €
Property, plant and equipment	500 €	500 €	500 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,590 €	21 K €	46 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	3,755 €	34 K €
Financial accounts	5,590 €	18 K €	12 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	6,090 €	22 K €	46 K €
Equity	5,130 €	2,360 €	4,799 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,008 €	130 €	−2,642 €
Profit/loss for the accounting period after tax	2,138 €	−2,770 €	2,441 €
Liabilities	960 €	20 K €	42 K €
Non-current liabilities	0 €	12 €	41 €
Current liabilities	960 €	20 K €	42 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Administratívne službyValid Wednesday, October 17, 2012 – Monday, November 6, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, October 17, 2012 – Monday, November 6, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti(veľkoobchod)Valid Wednesday, October 17, 2012 – Monday, November 6, 2017
Prípravné práce k realizácii stavbyValid Wednesday, October 17, 2012 – Monday, November 6, 2017
Sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, October 17, 2012 – Monday, November 6, 2017
Sprostredkovateľská činnosť v oblasti služiebValid Wednesday, October 17, 2012 – Monday, November 6, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Viliam CsontosInactive
KonateľWednesday, December 3, 2014 – Monday, November 6, 2017
Address Jarmočná 647/25, 94651 Nesvady, Slovenská republika
Norbert CakóInactive
KonateľWednesday, October 17, 2012 – Wednesday, January 7, 2015
Address Váhovce 611, 92562 Váhovce, Slovenská republika

Related persons

0 active of 2

Viliam CsontosInactive
Spoločník v.o.s. / s.r.o.Thursday, January 8, 2015 – Monday, November 6, 2017
Address Jarmočná 647/25, 94651 Nesvady, Slovenská republika
Share100 %Contribution5,000 EUR
Norbert CakóInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 17, 2012 – Wednesday, January 7, 2015
Address Váhovce 611, 92562 Váhovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/30275/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Tuesday, November 7, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, November 7, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 20.10.2017 Právny dôvod zrušenia: zrušenie splynutím

CSVM s.r.o.

Registered office

CSVM s.r.o.

P. Pázmaňa 2020/30, 92701 Šaľa

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CSVM 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

Legal facts

Registered office

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