Active

BELK s.r.o.

Company financial profile・Company ID 47793406・Rázusova 119/24, 09301 Vranov nad Topľou・Founded 2014

Financial report Financial statements

Turnover 2018

126 K €

Company ID: 47793406
Tax ID: 2024101530
VAT ID: SK2024101530, under §7a, registered since Wednesday, April 11, 2018

Registered office: BELK s.r.o.Rázusova 119/24 09301 Vranov nad Topľou
Established: Tuesday, June 3, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/30524/P

Profit 2018

−972 €

−76 %

Assets

33 K €

+784 %

Equity

2,316 €

−30 %

Debt ratio

93.0 %

+80 pp

Gross margin

13.7 %

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Andromia score

—

Profit

−76 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.8 %

Profit / revenue

ROA

-2.9 %

+12 pp

Return on assets

ROE

-42.0 %

−25 pp

Return on equity

Current ratio

1.07

−86 %

Current assets / current liabilities

Earnings before tax

−972 €

−1,269 %

Profit + income tax

Effective tax

-0.0 %

+676 pp

Income tax / earnings before tax

Net working capital

2,316 €

−30 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	0 €	0 €	0 €	126 K €
Value added	0 €	0 €	0 €	17 K €
Operating revenue	0 €	0 €	0 €	126 K €
Profit after tax	−551 €	−551 €	−551 €	−972 €
Income tax	480 €	480 €	480 €	0 €
Current income tax	480 €	—	—	—

Assets

Non-current assets0 €
Current assets33 K €

Liabilities and equity

Equity2,316 €
Liabilities31 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	4,870 €	4,323 €	3,768 €	33 K €
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	4,870 €	4,323 €	3,768 €	33 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	6,861 €
Current financial assets	0 €	—	—	—
Financial accounts	4,870 €	4,323 €	3,768 €	26 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	4,870 €	4,323 €	3,768 €	33 K €
Equity	4,390 €	3,839 €	3,288 €	2,316 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	−59 €	−610 €	−1,161 €	−1,712 €
Profit/loss for the accounting period after tax	−551 €	−551 €	−551 €	−972 €
Liabilities	480 €	484 €	480 €	31 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	480 €	480 €	31 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	4 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	—	—	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, January 17, 2018
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, January 17, 2018
Sťahovacie službyValid from Wednesday, January 17, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 3, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, June 3, 2014
Prenájom hnuteľných vecíValid from Tuesday, June 3, 2014
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, June 3, 2014
ZasielateľstvoValid Tuesday, June 3, 2014 – Tuesday, January 16, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Marián Ropovik
Konateľfrom Monday, December 4, 2017
Address Rázusova 119/24, 09301 Vranov nad Topľou, Slovenská republika
Eduard RopovikInactive
KonateľTuesday, June 3, 2014 – Tuesday, January 16, 2018
Address Sídlisko II 1216/A, 09301 Vranov nad Topľou, Slovenská republika

Related persons

1 active of 2

Marián Ropovik
Spoločník v.o.s. / s.r.o.from Wednesday, January 17, 2018
Address Rázusova 119/24, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution5,000 EUR
Eduard RopovikInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 3, 2014 – Tuesday, January 16, 2018
Address Sídlisko II 1216/A, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/30524/P
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

BELK s.r.o.

Registered office

BELK s.r.o.

Rázusova 119/24, 09301 Vranov nad Topľou

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BELK s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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