Erfolgtrade s.r.o.

Company financial profile・Company ID 47425563・Horné Saliby 1068, 925 03 Horné Saliby・Founded 2013

Financial report Financial statements

Terminated since Saturday, November 4, 2023

Turnover 2019

5,947 €

−28 %

Company ID: 47425563
Tax ID: —
VAT ID: —

Registered office: Erfolgtrade s.r.o.Horné Saliby 1068 925 03 Horné Saliby
Established: Friday, October 4, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/34333/T
Dissolution date: Saturday, November 4, 2023

Profit 2019

−7,799 €

+28 %Net profit after tax

Assets

1,622 €

−83 %Total assets, stated excl. VAT

Equity

−241 K €

−3.3 %Assets less external liabilities

Debt ratio

14,938.8 %

+12,340 ppLiabilities / total assets

Gross margin

-6.6 %

+13 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+28 %

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

Revenue

−33 %

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

-131.1 %

+0.6 pp

Profit / revenue

Profit margin

-141.0 %

−9.3 pp

Profit / sales

ROA

-480.8 %

−364 pp

Return on assets

ROE

3.2 %

−1.4 pp

Return on equity

Return on costs

-56.7 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

-6.2 %

+13 pp

Added value / revenue

Earnings before tax

−7,799 €

+28 %

Profit + income tax

Effective tax

-0.0 %

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	2016	2017	2018	2019
Sales of products, services and goods	75 K €	12 K €	8,244 €	5,530 €
Value added	896 €	−1,280 €	−1,583 €	−367 €
Operating revenue	75 K €	12 K €	8,244 €	5,947 €
Profit after tax	−107 K €	−16 K €	−11 K €	−7,799 €
Income tax	960 €	960 €	0 €	0 €
Current income tax	960 €	960 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	−57 €	0 €	0 €	−270 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,622 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−241 K €
Liabilities242 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	30 K €	21 K €	9,321 €	1,622 €
Non-current assets	28 K €	16 K €	7,622 €	0 €
Property, plant and equipment	28 K €	16 K €	7,622 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,173 €	5,085 €	1,651 €	1,622 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	870 €	4,989 €	1,239 €	1,111 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,303 €	96 €	412 €	511 €
Accruals and deferrals	150 €	0 €	48 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	30 K €	21 K €	9,321 €	1,622 €
Equity	−206 K €	−222 K €	−233 K €	−241 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−104 K €	−211 K €	−227 K €	−238 K €
Profit/loss for the accounting period after tax	−107 K €	−16 K €	−11 K €	−7,799 €
Liabilities	237 K €	243 K €	242 K €	242 K €
Non-current liabilities	24 K €	24 K €	24 K €	24 K €
Current liabilities	145 K €	151 K €	150 K €	151 K €
Short-term financial assistance	33 K €	33 K €	33 K €	33 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	34 K €	34 K €	34 K €	34 K €
Provisions	235 €	235 €	235 €	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 payerReason year2016Published onWednesday, October 5, 2016Removed from the list onSaturday, April 10, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid Thursday, February 13, 2014 – Friday, November 3, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, February 13, 2014 – Friday, November 3, 2023
Sprostredkovateľská činnosť v oblasti výrobyValid Thursday, February 13, 2014 – Friday, November 3, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, October 4, 2013 – Friday, November 3, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, October 4, 2013 – Friday, November 3, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, October 4, 2013 – Friday, November 3, 2023
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Friday, October 4, 2013 – Friday, November 3, 2023
Prenájom hnuteľných vecíValid Friday, October 4, 2013 – Friday, November 3, 2023
Reklamné a marketingové službyValid Friday, October 4, 2013 – Friday, November 3, 2023
SkladovanieValid Friday, October 4, 2013 – Friday, November 3, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Magdaléna ČerneiováEnded
KonateľThursday, May 30, 2019 – Friday, November 3, 2023
Address Podjavorinskej 276/2, 95618 Bošany, Slovenská republika
Rastislav ČerneiEnded
KonateľWednesday, December 4, 2013 – Monday, July 15, 2019
Address Staničná 613/40, 95113 Branč, Slovenská republika
Rastislav SladkýEnded
KonateľWednesday, December 4, 2013 – Saturday, January 31, 2015
Address Horné Saliby 107, 92503 Horné Saliby, Slovenská republika
Martin HusárEnded
KonateľFriday, October 4, 2013 – Wednesday, February 12, 2014
Address Trenčianska Turná 550, 91321 Trenčianska Turná, Slovenská republika

Related persons

0 active of 3

Magdaléna ČerneiováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 16, 2019 – Friday, November 3, 2023
Address Podjavorinskej 276/2, 95618 Bošany, Slovenská republika
Share100 %Contribution5,000 EUR
Rastislav ČerneiEnded
Spoločník v.o.s. / s.r.o.Thursday, February 13, 2014 – Monday, July 15, 2019
Address Staničná 613/40, 95113 Branč, Slovenská republika
ZALOŽENIE-PREDAJ-S.R.O., s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, October 4, 2013 – Wednesday, February 12, 2014
Address Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Erfolgtrade s.r.o.Thursday, February 13, 2014 – Friday, November 3, 2023
- NEPOR s.r.o.Friday, October 4, 2013 – Wednesday, February 12, 2014
Registered office
2 records
- Horné Saliby 1068, 92503 Horné Saliby, Slovenská republikaThursday, February 13, 2014 – Friday, November 3, 2023
- Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republikaFriday, October 4, 2013 – Wednesday, February 12, 2014
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Saturday, November 4, 2023
- Zaniknutá spoločnosťfrom Saturday, November 4, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/34333/T
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Saturday, November 4, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.11.2023 Právny dôvod výmazu: ex offo výmaz
Saturday, November 4, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 13.10.2023 Právny dôvod zrušenia: Podľa § 61n ods. 1 písm. c) v spojení s § 61n ods. 6 Exekučného poriadku.

Erfolgtrade s.r.o.

Registered office

Erfolgtrade s.r.o.

Horné Saliby 1068, 925 03 Horné Saliby

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Erfolgtrade 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

Legal status

Registration

Legal facts

Registered office

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