West Slovak Trade, s.r.o.

Company financial profile・Company ID 47355913・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2013

Financial report Financial statements

Active

Turnover 2016

25 K €

−42 %

Company ID: 47355913
Tax ID: 2023827905
VAT ID: —

Registered office: West Slovak Trade, s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Wednesday, August 7, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124780/B

Profit 2016

933 €

−51 %Net profit after tax

Assets

9,915 €

−40 %Total assets, stated excl. VAT

Equity

8,684 €

+12 %Assets less external liabilities

Debt ratio

12.4 %

−41 ppLiabilities / total assets

Gross margin

20.7 %

+8.6 ppGross profit / sales

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Andromia score

—

Profit

−51 %

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

Revenue

−42 %

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

3.8 %

−0.7 pp

Profit / revenue

Profit margin

3.8 %

−0.7 pp

Profit / sales

ROA

9.4 %

−2.1 pp

Return on assets

ROE

10.7 %

−14 pp

Return on equity

Return on costs

4.0 %

−0.8 pp

Profit / (revenue − profit)

Added value to revenue

20.7 %

+8.6 pp

Added value / revenue

Earnings before tax

1,413 €

−42 %

Profit + income tax

Effective tax

34.0 %

+13 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	19 K €	42 K €	25 K €
Value added	5,615 €	5,129 €	5,067 €
Operating revenue	19 K €	42 K €	25 K €
Profit after tax	1,561 €	1,919 €	933 €
Income tax	480 €	502 €	480 €
Current income tax	480 €	502 €	—

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	3,453 €	2,215 €	3,654 €

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

Assetsexcl. VAT

Non-current assets1,800 €
Current assets8,115 €

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

Liabilities and equity

Equity8,684 €
Liabilities1,231 €

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	9,286 €	17 K €	9,915 €
Non-current assets	1,800 €	1,800 €	1,800 €
Property, plant and equipment	1,800 €	1,800 €	1,800 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	7,486 €	15 K €	8,115 €
Inventory	775 €	130 €	217 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	7,605 €	3,088 €
Current financial assets	0 €	0 €	—
Financial accounts	6,711 €	7,086 €	4,810 €
Accruals and deferrals	0 €	0 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	9,286 €	17 K €	9,915 €
Equity	7,393 €	7,751 €	8,684 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—
Profit/loss of previous years	832 €	832 €	2,251 €
Profit/loss for the accounting period after tax	1,561 €	1,919 €	933 €
Liabilities	1,893 €	8,870 €	1,231 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,889 €	8,870 €	1,231 €
Short-term financial assistance	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	4 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 AgencyDebt amount57.07 €Yes

Business activities

16 registered activities

Odborné prehliadky a odborné skúšky vyhradených technických zariadení elektrickýchValid Thursday, April 14, 2016 – Tuesday, November 7, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, August 7, 2013 – Thursday, June 7, 2018
Informatívne testovanie, meranie, analýzy a kontrolyValid Wednesday, August 7, 2013 – Thursday, June 7, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, August 7, 2013 – Thursday, June 7, 2018
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid Wednesday, August 7, 2013 – Tuesday, November 7, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, August 7, 2013 – Thursday, June 7, 2018
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Wednesday, August 7, 2013 – Thursday, June 7, 2018
Opravy vyhradených technických zariadení elektrických v rozsahu: elektrické zariadenia do 1000 V včítane bleskozvodov v tr. obj. AValid Wednesday, August 7, 2013 – Tuesday, November 7, 2017
Prípravné práce k realizácii stavbyValid Wednesday, August 7, 2013 – Thursday, June 7, 2018
Projektovanie, inštalovanie, oprava a revízie elektrickej požiarnej signalizácieValid Wednesday, August 7, 2013 – Thursday, June 7, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Marek SzekeressActive
Konateľfrom Thursday, June 9, 2016
Address Humenská 347/49, 04001 Košice - mestská časť Západ, Slovenská republika
Ján SpišákEnded
KonateľWednesday, August 7, 2013 – Tuesday, November 7, 2017
Address Hôrka 56, 05912 Hôrka, Slovenská republika

Related persons

2 active of 3

Marek SzekeressActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 8, 2017
Address Humenská 347/49, 04001 Košice - mestská časť Západ, Slovenská republika
Share60 %Contribution3,000 EUR
East TM, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, November 8, 2017
Address Karpatské námestie 10, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share40 %Contribution2,000 EUR
Ján SpišákEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 7, 2013 – Tuesday, November 7, 2017
Address Hôrka 56, 05912 Hôrka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- West Slovak Trade, s.r.o.from Wednesday, November 8, 2017
- ELFRI, s.r.o.Wednesday, August 7, 2013 – Tuesday, November 7, 2017
Registered office
2 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, November 8, 2017
- Hôrka 56, 05912 Hôrka, Slovenská republikaWednesday, August 7, 2013 – Tuesday, November 7, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124780/B
Main activity: Výroba elektrických motorov, generátorov a transformátorov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

West Slovak Trade, s.r.o.

Registered office

West Slovak Trade, s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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West Slovak 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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