Active

VAŠE DRUŽSTVO

Company financial profile・Company ID 48114413・Rozvojová 2, 04001 Košice-Juh・Founded 2015

Financial report Financial statements

Turnover 2018

0 €

−100 %

Company ID: 48114413
Tax ID: 2120068742
VAT ID: —

Registered office: VAŠE DRUŽSTVORozvojová 2 04001 Košice-Juh
Established: Wednesday, May 6, 2015
Legal form: Družstvo
Registered in: Obchodný registerMestský súd Košice, Dr/1412/V

Profit 2018

0 €

+100 %

Assets

12 K €

+0.0 %

Equity

12 K €

+11 %

Debt ratio

0.0 %

−9.9 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

+3.3 pp

Return on assets

ROE

0.0 %

+3.6 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

12 K €

+11 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

100.0 %

+9.9 pp

Equity / total assets

Debt to equity

0.0 %

−11 pp

Total debt / equity

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018
Sales of products, services and goods	0 €	760 €	0 €
Value added	−1 €	105 €	0 €
Operating revenue	0 €	760 €	0 €
Profit after tax	261 €	−375 €	0 €
Income tax	480 €	480 €	0 €
Current income tax	480 €	—	—

Assets

Non-current assets0 €
Current assets12 K €

Liabilities and equity

Equity12 K €
Liabilities0 €

Balance sheet

Assets

Item	2016	2017	2018
Total assets	9,618 €	12 K €	12 K €
Non-current assets	700 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	700 €	0 €	0 €
Current assets	8,918 €	12 K €	12 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	8,863 €	1,520 €	0 €
Current financial assets	0 €	—	—
Financial accounts	55 €	9,990 €	0 €
Accruals and deferrals	0 €	—	—

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	9,618 €	12 K €	12 K €
Equity	9,080 €	10 K €	12 K €
Share capital	10 K €	10 K €	12 K €
Funds and other equity components	0 €	—	—
Profit/loss of previous years	−1,181 €	750 €	0 €
Profit/loss for the accounting period after tax	261 €	−375 €	0 €
Liabilities	538 €	1,135 €	0 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	538 €	1,135 €	0 €
Short-term financial assistance	0 €	—	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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

18 registered activities

Administratívne službyValid from Wednesday, May 6, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 6, 2015
Čistiace a upratovacie službyValid from Wednesday, May 6, 2015
Faktoring a forfaitingValid from Wednesday, May 6, 2015
Finančný leasingValid from Wednesday, May 6, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 6, 2015
Poskytovanie úverov a/alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, May 6, 2015
Prenájom hnuteľných vecíValid from Wednesday, May 6, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, May 6, 2015
Prieskum trhu a verejnej mienkyValid from Wednesday, May 6, 2015

Statutory bodies and related persons

Statutory body

1 active of 5

Alexander Čakloš
Predsedafrom Monday, June 1, 2020
predseda družstva
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Alexander ČaklošInactive
PredstavenstvoSaturday, July 1, 2017 – Friday, July 31, 2020
Predseda predstavenstva
Address M. R. Štefánika 450/4, 96501 Žiar nad Hronom, Slovenská republika
Ľuboš MartinkaInactive
PredstavenstvoSaturday, July 1, 2017 – Friday, July 31, 2020
Podpredseda predstavenstva
Address Ladislava Majerského 555, 96601 Hliník nad Hronom, Slovenská republika
Alexandra SuchánkováInactive
PredstavenstvoWednesday, May 6, 2015 – Tuesday, September 5, 2017
Podpredseda predstavenstva
Address Hálova 20, 85101 Bratislava-Petržalka, Slovenská republika
Richard LehockýInactive
PredstavenstvoWednesday, May 6, 2015 – Tuesday, September 5, 2017
Predseda predstavenstva
Address Šoporňa 1369, 92552 Šoporňa, Slovenská republika

Related persons

0 active of 9

Mgr. Monika WeissováInactive
Člen dozorného orgánuWednesday, November 1, 2017 – Friday, July 31, 2020
Address Scota Viatora 1463/5, 03401 Ružomberok, Slovenská republika
Michaela MartinkováInactive
Člen dozorného orgánuWednesday, November 1, 2017 – Friday, July 31, 2020
Address Ladislava Majerského 555, 96601 Hliník nad Hronom, Slovenská republika
Zuzana BaloghováInactive
Člen dozorného orgánuWednesday, November 1, 2017 – Friday, July 31, 2020
Address Seňa 424, 04458 Seňa, Slovenská republika
Beáta GörfölováInactive
Člen dozorného orgánuWednesday, April 20, 2016 – Tuesday, August 14, 2018
Address Zoltána Fábryho 493/18, 92522 Veľké Úľany, Slovenská republika
Lenka JašušákováInactive
Člen dozorného orgánuWednesday, April 20, 2016 – Tuesday, August 14, 2018
Address Závalie 1339/8, 92001 Hlohovec, Slovenská republika
Mária LászlóováInactive
Člen dozorného orgánuWednesday, April 20, 2016 – Tuesday, August 14, 2018
Address Školská 416/20, 92523 Jelka, Slovenská republika
Ladislav BelanskýInactive
Člen dozorného orgánuWednesday, May 6, 2015 – Wednesday, June 29, 2016
Address Narcisová 421/1, 04011 Košice-Západ, Slovenská republika
Stanislav KováčikInactive
Člen dozorného orgánuWednesday, May 6, 2015 – Wednesday, June 29, 2016
Address Toryská 506/14, 04011 Košice-Západ, Slovenská republika
Štefan VáraljayInactive
Člen dozorného orgánuWednesday, May 6, 2015 – Wednesday, June 29, 2016
Address Tajovského 747/5, 04001 Košice-Staré Mesto, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Dr/1412/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

VAŠE DRUŽSTVO

Registered office

VAŠE DRUŽSTVO

Rozvojová 2, 04001 Košice-Juh

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VAŠE DRUŽSTVO

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

Companies in which this company is a shareholder

Registration

Registered office

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