V.M.N.O trade, s.r.o.

Company financial profile・Company ID 47613670・Werferova 6, 040 11 Košice - mestská časť Juh・Founded 2014

Financial report Financial statements

Active

Turnover 2018

0 €

Company ID: 47613670
Tax ID: 2024051370
VAT ID: —

Registered office: V.M.N.O trade, s.r.o.Werferova 6 040 11 Košice - mestská časť Juh
Established: Saturday, February 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/48203/V

Profit 2018

−97 €

+97 %Net profit after tax

Assets

8,093 €

−18 %Total assets, stated excl. VAT

Equity

4,937 €

−27 %Assets less external liabilities

Debt ratio

39.0 %

+7.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+97 %

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

-1.2 %

+29 pp

Return on assets

ROE

-2.0 %

+42 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−97 €

+96 %

Profit + income tax

Effective tax

-0.0 %

+19 pp

Income tax / earnings before tax

Current ratio

2.57

−6.0 %

Current assets / current liabilities

Liquidity ratio 1

0.22

−59 %

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

Liquidity ratio 2

2.57

−5.8 %

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

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	2018
Sales of products, services and goods	6,937 €	0 €	0 €
Value added	3,604 €	−573 €	0 €
Operating revenue	6,937 €	0 €	0 €
Profit after tax	1,023 €	−2,947 €	−97 €
Income tax	480 €	480 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2018
Personnel costs	815 €	612 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets8,093 €

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

Liabilities and equity

Equity4,937 €
Liabilities3,156 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2018
Total assets	13 K €	9,901 €	8,093 €
Non-current assets	2,479 €	1,288 €	0 €
Property, plant and equipment	2,479 €	1,288 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	10 K €	8,613 €	8,093 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	6,508 €	6,913 €	7,393 €
Financial accounts	3,772 €	1,700 €	700 €

Liabilities and equity

Item	2015	2016	2018
Total equity and liabilities	13 K €	9,901 €	8,093 €
Equity	9,685 €	6,738 €	4,937 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,100 €	−77 €	−4,728 €
Profit/loss for the accounting period after tax	1,023 €	−2,947 €	−97 €
Liabilities	3,074 €	3,163 €	3,156 €
Non-current liabilities	2 €	6 €	6 €
Current liabilities	3,072 €	3,150 €	3,150 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	7 €	0 €
Provisions	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

27 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, October 17, 2020
Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, October 17, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 15, 2020
Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, January 15, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, January 15, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 15, 2020
Prieskum trhu a verejnej mienkyValid from Wednesday, January 15, 2020
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, January 15, 2020
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, January 15, 2020
Uskutočňovanie stavieb a ich zmienValid from Wednesday, January 15, 2020

Statutory bodies and related persons

Statutory body

2 active of 6

Anna Anasztázia HorváthActive
Konateľfrom Saturday, March 18, 2023
Address Árpád út. 5, 3887 Hernádcéce, Maďarsko
János GulyásActive
Konateľfrom Saturday, March 18, 2023
Address Hernád utca 2, 3844 Nagykinizs, Maďarsko
Ing. Marek NasterEnded
KonateľWednesday, May 6, 2020 – Friday, January 20, 2023
Address Wuppertálska 1363/1, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Patrik LevaiEnded
KonateľThursday, December 5, 2019 – Monday, July 6, 2020
Address Tatranská 1234/6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Nikoleta JurákováEnded
KonateľSaturday, February 1, 2014 – Tuesday, January 14, 2020
Address Borovce 175, 92209 Borovce, Slovenská republika
Tadeáš DadíkEnded
KonateľSaturday, February 1, 2014 – Tuesday, January 14, 2020
Address Borovce 312, 92209 Borovce, Slovenská republika

Related persons

2 active of 8

Anna Anasztázia HorváthActive
Spoločník v.o.s. / s.r.o.from Saturday, March 18, 2023
Address Árpád út. 5, 3887 Hernádcéce, Maďarsko
Share50 %Contribution2,500 EUR
János GulyásActive
Spoločník v.o.s. / s.r.o.from Saturday, March 18, 2023
Address Hernád utca 2, 3844 Nagykinizs, Maďarsko
Share50 %Contribution2,500 EUR
Jakub OnodyEnded
ProkuristaFriday, January 20, 2023 – Saturday, March 18, 2023
Address Tatranská 6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Bengoro o.z.Ended
Spoločník v.o.s. / s.r.o.Friday, January 20, 2023 – Friday, March 17, 2023
Address Werferova 3782/6, 04011 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Marek NasterEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2020 – Thursday, January 19, 2023
Address Wuppertálska 1361/1, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR
Patrik LevaiEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2020 – Monday, July 6, 2020
Address Tatranská 1234/6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Nikoleta JurákováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 1, 2014 – Tuesday, January 14, 2020
Address Borovce 175, 92209 Borovce, Slovenská republika
Share50 %Contribution2,500 EUR
Tadeáš DadíkEnded
Spoločník v.o.s. / s.r.o.Saturday, February 1, 2014 – Tuesday, January 14, 2020
Address Borovce 312, 92209 Borovce, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
3 records
- V.M.N.O trade, s.r.o.from Saturday, March 18, 2023
- Azorex s.r.o.Wednesday, January 15, 2020 – Friday, March 17, 2023
- Creative Double Media s.r.o.Saturday, February 1, 2014 – Tuesday, January 14, 2020
Registered office
2 records
- Werferova 6, 04011 Košice - mestská časť Juh, Slovenská republikafrom Wednesday, January 15, 2020
- Borovce 175, 92209 Borovce, Slovenská republikaSaturday, February 1, 2014 – Tuesday, January 14, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/48203/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

V.M.N.O trade, s.r.o.

Registered office

V.M.N.O trade, s.r.o.

Werferova 6, 040 11 Košice - mestská časť Juh

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V.M.N.O 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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