Paneltrade Slovakia s.r.o.

Company financial profile・Company ID 47952296・Biskupa Királya 2814/21, 94501 Komárno・Founded 2014

Financial report Financial statements

Active

Turnover 2017

55 K €

Company ID: 47952296
Tax ID: 2024158411
VAT ID: SK2024158411, under §7a, registered since Thursday, April 16, 2015

Registered office: Paneltrade Slovakia s.r.o.Biskupa Királya 2814/21 94501 Komárno
Established: Thursday, November 6, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/38003/N

Profit 2017

43 K €

+5,477 %Net profit after tax

Assets

118 K €

+85 %Total assets, stated excl. VAT

Equity

44 K €

+2,456 %Assets less external liabilities

Debt ratio

62.4 %

−35 ppLiabilities / total assets

Gross margin

99.7 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+5,477 %

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.

Net margin

78.2 %

Profit / revenue

Profit margin

78.2 %

Profit / sales

ROA

36.1 %

+37 pp

Return on assets

ROE

96.1 %

+142 pp

Return on equity

Return on costs

358.4 %

+458 pp

Profit / (revenue − profit)

Added value to revenue

99.7 %

Added value / revenue

Earnings before tax

54 K €

+17,345 %

Profit + income tax

Effective tax

21.0 %

+174 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	2017
Sales of products, services and goods	1,270 €	0 €	0 €	55 K €
Value added	−1,258 €	0 €	−104 €	54 K €
Operating revenue	1,270 €	0 €	0 €	55 K €
Profit after tax	−1,991 €	−480 €	−793 €	43 K €
Income tax	0 €	480 €	480 €	11 K €
Current income tax	0 €	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 assets50 K €
Current assets68 K €

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

Liabilities and equity

Equity44 K €
Liabilities74 K €

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	8,259 €	8,259 €	64 K €	118 K €
Non-current assets	3,800 €	3,800 €	50 K €	50 K €
Property, plant and equipment	3,800 €	3,800 €	50 K €	50 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,350 €	4,350 €	13 K €	68 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 €	20 €	9,329 €	64 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	4,330 €	4,330 €	3,766 €	3,584 €
Accruals and deferrals	109 €	109 €	295 €	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	8,259 €	8,259 €	64 K €	118 K €
Equity	3,009 €	2,529 €	1,736 €	44 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	0 €	−1,991 €	−2,471 €	−3,264 €
Profit/loss for the accounting period after tax	−1,991 €	−480 €	−793 €	43 K €
Liabilities	5,250 €	5,730 €	62 K €	74 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,020 €	5,500 €	62 K €	74 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	230 €	230 €	230 €	230 €
Accruals and deferrals	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 receivablesNumber of receivables3Total amount530 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 6, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 6, 2014
Prenájom hnuteľných vecíValid from Thursday, November 6, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, November 6, 2014
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, November 6, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, November 6, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, November 6, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

László LudvighActive
Konateľfrom Tuesday, August 8, 2017
Address Cecília utca 8, 4033 Debrecen, Maďarsko
Csaba IllésEnded
KonateľThursday, February 11, 2016 – Tuesday, August 15, 2017
Address Szásztelek major 54, 4071 Hortobágy, Maďarsko
Nikoleta KovácsováEnded
KonateľThursday, November 6, 2014 – Friday, February 19, 2016
Address Košická ul. 666/38, 94501 Komárno, Slovenská republika

Related persons

1 active of 3

László LudvighActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 16, 2017
Address Cecília utca 8, 4033 Debrecen, Maďarsko
Share100 %Contribution5,000 EUR
Csaba IllésEnded
Spoločník v.o.s. / s.r.o.Saturday, February 20, 2016 – Tuesday, August 15, 2017
Address Szásztelek major 54, 4071 Hortobágy, Maďarsko
Share100 %Contribution5,000 EUR
Nikoleta KovácsováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 6, 2014 – Friday, February 19, 2016
Address Košická ul. 666/38, 94501 Komárno, Slovenská republika

Company history

2 changes in the register

Names
2 records
- Paneltrade Slovakia s.r.o.from Saturday, February 20, 2016
- BESTKOM s.r.o.Thursday, November 6, 2014 – Friday, February 19, 2016
Registered office
2 records
- Biskupa Királya 2814/21, 94501 Komárno, Slovenská republikafrom Friday, April 8, 2016
- Nám. Kossutha 3087/137, 94501 Komárno, Slovenská republikaThursday, November 6, 2014 – Thursday, April 7, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/38003/N
Main activity: Prevádzkovanie kultúrnych zariadení a lokalít
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Paneltrade Slovakia s.r.o.

Registered office

Paneltrade Slovakia s.r.o.

Biskupa Királya 2814/21, 94501 Komárno

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Paneltrade Slovakia 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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