D.K.M. Trading and Consulting s.r.o.

Company financial profile・Company ID 47251093・Jesenského 49/23, 94301 Štúrovo・Founded 2013

Financial report Financial statements

Active

Turnover 2018

69 €

Company ID: 47251093
Tax ID: 2023948894
VAT ID: SK2023948894, under §7a, registered since Monday, September 29, 2014

Registered office: D.K.M. Trading and Consulting s.r.o.Jesenského 49/23 94301 Štúrovo
Established: Thursday, October 3, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/35362/N

Profit 2018

−65 €

+86 %Net profit after tax

Assets

7,864 €

+13 %Total assets, stated excl. VAT

Equity

3,974 €

−1.6 %Assets less external liabilities

Debt ratio

49.5 %

+7.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+86 %

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

Revenue

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

-94.2 %

Profit / revenue

ROA

-0.8 %

+6.1 pp

Return on assets

ROE

-1.6 %

+10 pp

Return on equity

Return on costs

-48.5 %

+51 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

−65 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.02

−99 %

Current assets / current liabilities

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	2015	2016	2017	2018
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	−240 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	69 €
Profit after tax	−604 €	−786 €	−480 €	−65 €
Income tax	480 €	480 €	480 €	0 €
Current income tax	480 €	480 €	480 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets7,797 €
Current assets67 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity3,974 €
Liabilities3,890 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	6,265 €	13 K €	6,929 €	7,864 €
Non-current assets	5,000 €	11 K €	706 €	7,797 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	5,000 €	11 K €	706 €	7,797 €
Current assets	1,265 €	1,226 €	6,223 €	67 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,265 €	1,226 €	6,223 €	67 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	6,265 €	13 K €	6,929 €	7,864 €
Equity	5,305 €	4,519 €	4,039 €	3,974 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	500 €
Profit/loss of previous years	909 €	305 €	−481 €	−1,461 €
Profit/loss for the accounting period after tax	−604 €	−786 €	−480 €	−65 €
Liabilities	960 €	8,010 €	2,890 €	3,890 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	960 €	8,010 €	2,890 €	3,890 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 1, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 1, 2014
prenájom hnuteľných vecíValid from Wednesday, January 1, 2014
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, January 1, 2014
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, January 1, 2014
sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, January 1, 2014
poľnohospodárstvoValid Thursday, October 3, 2013 – Tuesday, December 31, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

JUDr. Milan KoprivaActive
Konateľfrom Tuesday, February 10, 2015
Address Golianova 3908/11, 97401 Banská Bystrica, Slovenská republika
Szergej Utkin LeonyidovicsEnded
KonateľTuesday, December 3, 2013 – Thursday, March 12, 2015
Address Újszász utca 144, 1165 Budapest 16, Maďarsko
Daniel KrivočenkoEnded
KonateľThursday, October 3, 2013 – Tuesday, December 31, 2013
Address Nám. Sv. Imricha 498/3, 94301 Štúrovo, Slovenská republika

Related persons

2 active of 4

Dexoca s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, March 13, 2015
Address Ul. 9. mája 1491/51, 97401 Banská Bystrica, Slovenská republika
Share40 %Contribution2,000 EUR
FIRSTCOMP, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, March 13, 2015
Address Jesenského 49/23, 94301 Štúrovo, Slovenská republika
Share60 %Contribution3,000 EUR
Szergej Utkin LeonyidovicsEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 1, 2014 – Thursday, March 12, 2015
Address Újszász utca 144, 1165 Budapest 16, Maďarsko
Share100 %Contribution5,000 EUR
Daniel KrivočenkoEnded
Spoločník v.o.s. / s.r.o.Thursday, October 3, 2013 – Tuesday, December 31, 2013
Address Nám. Sv. Imricha 498/3, 94301 Štúrovo, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/35362/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

D.K.M. Trading and Consulting s.r.o.

Registered office

D.K.M. Trading and Consulting s.r.o.

Jesenského 49/23, 94301 Štúrovo

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D.K.M. Trading and Consulting 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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