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Swiss Supply Chain Consulting, s.r.o.

Company financial profile・Company ID 47024453・Partizánska 22, 08501 Bardejov・Founded 2013

Financial report Financial statements

Turnover 2023

645 €

−31 %

Company ID: 47024453
Tax ID: 2023716937
VAT ID: SK2023716937, under §4, registered since Monday, August 21, 2023

Registered office: Swiss Supply Chain Consulting, s.r.o.Partizánska 22 08501 Bardejov
Established: Wednesday, March 6, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/27585/P

Profit 2023

302 €

−53 %

Assets

16 K €

+1.6 %

Equity

10 K €

+3.0 %

Debt ratio

37.1 %

−0.9 pp

Gross margin

55.0 %

−33 pp

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Andromia score

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Profit

−53 %

Revenue

−31 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

46.8 %

−21 pp

Profit / revenue

ROA

1.8 %

−2.1 pp

Return on assets

ROE

2.9 %

−3.5 pp

Return on equity

Current ratio

1.05

+5.0 %

Current assets / current liabilities

Earnings before tax

355 €

−52 %

Profit + income tax

Effective tax

14.9 %

+1.9 pp

Income tax / earnings before tax

Net working capital

279 €

+1,263 %

Current assets − current liabilities

Revenue CAGR

23.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	1,111 €	1,458 €	937 €	645 €
Value added	961 €	−1 €	821 €	355 €
Operating revenue	1,111 €	1,458 €	937 €	645 €
Profit after tax	682 €	−94 €	638 €	302 €
Income tax	174 €	0 €	96 €	53 €

Assets

Non-current assets10 K €
Current assets6,332 €

Liabilities and equity

Equity10 K €
Liabilities6,053 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	16 K €	15 K €	16 K €	16 K €
Non-current assets	10 K €	10 K €	10 K €	10 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	10 K €	10 K €	10 K €	10 K €
Current assets	5,526 €	5,338 €	6,072 €	6,332 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,394 €	1,588 €	1,123 €	1,124 €
Financial accounts	4,132 €	3,750 €	4,949 €	5,208 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	16 K €	15 K €	16 K €	16 K €
Equity	9,432 €	9,338 €	9,976 €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,750 €	4,432 €	4,338 €	4,977 €
Profit/loss for the accounting period after tax	682 €	−94 €	638 €	302 €
Liabilities	6,094 €	6,000 €	6,096 €	6,053 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,094 €	6,000 €	6,096 €	6,053 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

32 registered activities

Administratívne službyValid from Wednesday, March 6, 2013
Baliace činnosti, manipulácia s tovaromValid from Wednesday, March 6, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 6, 2013
Čistiace a upratovacie službyValid from Wednesday, March 6, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 6, 2013
Donášková službaValid from Wednesday, March 6, 2013
Faktoring a forfaitingValid from Wednesday, March 6, 2013
Finančný leasingValid from Wednesday, March 6, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 6, 2013
Kuriérske službyValid from Wednesday, March 6, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Martin Zajac
Konateľfrom Wednesday, March 6, 2013
Address Partizánska 22, 08501 Bardejov, Slovenská republika

Related persons

1 active of 1

Martin Zajac
Spoločník v.o.s. / s.r.o.from Wednesday, March 6, 2013
Address Partizánska 22, 08501 Bardejov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/27585/P
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Swiss Supply Chain Consulting, s.r.o.

Registered office

Swiss Supply Chain Consulting, s.r.o.

Partizánska 22, 08501 Bardejov

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Swiss Supply Chain Consulting, 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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