Company data from Slovak public registers

Andromia Insight
Active

SCHOTT GmbH, s. r. o.

Company financial profile・Company ID 47113464・Hviezdoslavova 18, 96001 Zvolen・Founded 2013

Financial reportFinancial statements

Turnover 2016

0 €

Company ID
47113464
Tax ID
2023775248
VAT ID
—
Registered office
SCHOTT GmbH, s. r. o.Hviezdoslavova 18 96001 Zvolen
Established
Saturday, April 27, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/24112/S

Profit 2016

−551 €

+6.6 %

Assets

100 €

−42 %

Equity

−7,107 €

−8.4 %

Debt ratio

7,207.0 %

+3,273 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+6.6 %
−4,959 €−590 €−551 €201420152016

Revenue

0 €0 €0 €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-551.0 %

−206 pp

Return on assets

ROE

7.8 %

−1.2 pp

Return on equity

Current ratio

0.06

−58 %

Current assets / current liabilities

Earnings before tax

−71 €

+35 %

Profit + income tax

Effective tax

-676.1 %

−240 pp

Income tax / earnings before tax

Net working capital

−1,607 €

−52 %

Current assets − current liabilities

Interest-bearing debt

0 €

−100 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−100 €

−102 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €2016

Income statement

Item201420152016
Sales of products, services and goods0 €0 €0 €
Value added−186 €0 €0 €
Operating revenue0 €0 €0 €
Profit after tax−4,959 €−590 €−551 €
Income tax480 €480 €480 €
Current income tax480 €480 €—

Assets

  • Non-current assets0 €
  • Current assets100 €

Liabilities and equity

  • Equity−7,107 €
  • Liabilities7,207 €

Balance sheet

Assets

Item201420152016
Total assets864 €171 €100 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets864 €171 €100 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €0 €
Current financial assets0 €0 €—
Financial accounts864 €171 €100 €
Accruals and deferrals0 €0 €—

Liabilities and equity

Item201420152016
Total equity and liabilities864 €171 €100 €
Equity−5,966 €−6,556 €−7,107 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €—
Profit/loss of previous years−6,007 €−11 K €−12 K €
Profit/loss for the accounting period after tax−4,959 €−590 €−551 €
Liabilities6,830 €6,727 €7,207 €
Non-current liabilities0 €0 €0 €
Current liabilities1,830 €1,227 €1,707 €
Short-term financial assistance5,000 €5,500 €—
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €0 €—

Income tax

Tax liability trend

480 €480 €480 €201420152016
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

4 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 27, 2013
  • reklamné a marketingové službyValid from Saturday, April 27, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, April 27, 2013
  • sprostredkovateľská činnosť v oblasti služiebValid from Saturday, April 27, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Rene Schott
    Konateľfrom Saturday, April 27, 2013

    Address Rudohorská 24, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 1
  • Paul Hermann Schott
    Spoločník v.o.s. / s.r.o.from Saturday, April 27, 2013

    Address Kempener Strasse 124, 51427 Bergisch Gladbach, Nemecká spolková republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/24112/S
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SCHOTT GmbH, s. r. o.

Registered office

SCHOTT GmbH, s. r. o.

Hviezdoslavova 18, 96001 Zvolen

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