SEDEX s.r.o.

Company financial profile・Company ID 47446919・Várovecká 29, 04431 Družstevná pri Hornáde・Founded 2013

Financial report Financial statements

Terminated since Wednesday, September 20, 2017

Turnover 2017

0 €

Company ID: 47446919
Tax ID: —
VAT ID: —

Registered office: SEDEX s.r.o.Várovecká 29 04431 Družstevná pri Hornáde
Established: Friday, November 29, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/34406/V
Dissolution date: Wednesday, September 20, 2017

Profit 2017

0 €

+100 %Net profit after tax

Assetsexcl. VAT

5,000 €

+0.0 %Total assets, stated excl. VAT

Equity

4,520 €

+0.0 %Assets less external liabilities

Debt ratio

9.6 %

Liabilities / total assets

Real9.6 %
To shareholders and group0.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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.

ROA

0.0 %

+9.6 pp

Return on assets

ROE

0.0 %

+11 pp

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

10.42

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

10.42

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

10.42

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

10.42

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

100.0 %

Financial accounts / total assets

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	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−480 €	−480 €	−480 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets0 €
Current assets5,000 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity4,520 €
Liabilities480 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	5,000 €	5,000 €	5,000 €	5,000 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	5,000 €	5,000 €	5,000 €
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	5,000 €	5,000 €	5,000 €	5,000 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	5,000 €	5,000 €	5,000 €	5,000 €
Equity	4,520 €	4,520 €	4,520 €	4,520 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	0 €	−480 €
Profit/loss for the accounting period after tax	−480 €	−480 €	−480 €	0 €
Liabilities	480 €	480 €	480 €	480 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	480 €	480 €	480 €
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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, November 29, 2013 – Tuesday, September 19, 2017Cancelled
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, November 29, 2013 – Tuesday, September 19, 2017Cancelled
prípravné práce k realizácii stavbyValid Friday, November 29, 2013 – Tuesday, September 19, 2017Cancelled
reklamné a marketingové službyValid Friday, November 29, 2013 – Tuesday, September 19, 2017Cancelled
sprostredkovateľská činnosť v oblasti obchoduValid Friday, November 29, 2013 – Tuesday, September 19, 2017Cancelled
sprostredkovateľská činnosť v oblasti služiebValid Friday, November 29, 2013 – Tuesday, September 19, 2017Cancelled
sprostredkovateľská činnosť v oblasti výrobyValid Friday, November 29, 2013 – Tuesday, September 19, 2017Cancelled
uskutočňovanie stavieb a ich zmienValid Friday, November 29, 2013 – Tuesday, September 19, 2017Cancelled

Statutory bodies and related persons

Statutory body

0 active of 1

Jozef LaseníkEnded
KonateľFriday, November 29, 2013 – Tuesday, September 19, 2017
Address Zimná 1153/4, 04001 Košice, Slovenská republika

Related persons

0 active of 1

Jozef LaseníkEnded
Spoločník v.o.s. / s.r.o.Friday, November 29, 2013 – Tuesday, September 19, 2017
Address Zimná 1153/4, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Legal predecessor

No legal predecessor

Legal successor

REALITY GEMER s.r.o.
ID No.: 36746614from Wednesday, September 20, 2017
Zimná 4, Košice, Slovenská republika

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/34406/V
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Wednesday, September 20, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.9.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, September 20, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: rozhodnutie jediného spoločníka o zrušení spoločnosti bez likvidácie zlúčením s nástupníckou spoločnosťou REALITY GEMER s.r.o., so sídlom Zimná č. 4, 040 01 Košice, IČO: 36 746 614, zapísanou v obchodnom registri Okresného súdu Košice I, oddiel Sro, vložka č. 19441/V

SEDEX s.r.o.

Registered office

SEDEX s.r.o.

Várovecká 29, 04431 Družstevná pri Hornáde

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SEDEX 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

Legal predecessor

Legal successor

Ownership structure

Registration

Legal facts

Registered office

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