West Import&Export Meat s.r.o. v likvidácii

Company financial profile・Company ID 48118681・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

V likvidácii

Turnover 2017

4.67 M €

−34 %

Company ID: 48118681
Tax ID: 2120048084
VAT ID: —

Registered office: West Import&Export Meat s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Thursday, April 9, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/132217/B

Profit 2017

8,568 €

+75 %Net profit after tax

Assets

141 K €

−40 %Total assets, stated excl. VAT

Equity

120 K €

−42 %Assets less external liabilities

Debt ratio

14.8 %

+3.0 ppLiabilities / total assets

Gross margin

1.3 %

+0.5 ppGross profit / sales

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Andromia score

—

Profit

+75 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−35 %

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

0.2 %

+0.1 pp

Profit / revenue

Profit margin

0.4 %

+0.3 pp

Profit / sales

ROA

6.1 %

+4.0 pp

Return on assets

ROE

7.1 %

+4.7 pp

Return on equity

Return on costs

0.2 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

0.6 %

+0.2 pp

Added value / revenue

Earnings before tax

11 K €

+47 %

Profit + income tax

Effective tax

25.2 %

−12 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	2015	2016	2017
Sales of products, services and goods	329 K €	3.35 M €	2.16 M €
Value added	4,171 €	26 K €	28 K €
Operating revenue	723 K €	7.04 M €	4.67 M €
Profit after tax	1,180 €	4,898 €	8,568 €
Income tax	676 €	2,880 €	2,880 €
Current income tax	676 €	2,880 €	2,880 €

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

Non-profit resources and costs

Item	2015	2016	2017
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets141 K €
Accruals and deferrals159 €

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

Liabilities and equity

Equity120 K €
Liabilities21 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017
Total assets	99 K €	234 K €	141 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	99 K €	234 K €	141 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	91 K €	219 K €	63 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	8,263 €	15 K €	79 K €
Accruals and deferrals	0 €	160 €	159 €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	99 K €	234 K €	141 K €
Equity	6,180 €	207 K €	120 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	500 €
Profit/loss of previous years	0 €	680 €	5,578 €
Profit/loss for the accounting period after tax	1,180 €	4,898 €	8,568 €
Liabilities	93 K €	28 K €	21 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	93 K €	28 K €	21 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	3 €	0 €	0 €
Provisions	0 €	0 €	0 €
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 indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

administratívne službyValid from Thursday, April 9, 2015
baliace činnosti, manipulácia s tovaromValid from Thursday, April 9, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 9, 2015
čistiace a upratovacie službyValid from Thursday, April 9, 2015
faktoring a forfaitingValid from Thursday, April 9, 2015
finančný leasingValid from Thursday, April 9, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 9, 2015
kuriérske službyValid from Thursday, April 9, 2015
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, April 9, 2015
počítačové službyValid from Thursday, April 9, 2015

Statutory bodies and related persons

Statutory body

2 active of 4

Michal SmolíkActive
Konateľfrom Thursday, August 23, 2018
Address Mírové náměstí 15/7, 41201 Litoměrice, Česká republika
Michal SmolíkActive
Likvidátorfrom Thursday, August 23, 2018
Address Mírové náměstí 15/7, 41201 Litoměrice, Česká republika
JUDr. Ľubomír JalčEnded
KonateľFriday, June 19, 2015 – Friday, September 14, 2018
Address Havanská 2562/3, 04013 Košice, Slovenská republika
Martin MichalecEnded
KonateľThursday, April 9, 2015 – Tuesday, July 14, 2015
Address Rakoľuby 757, 91631 Kočovce, Slovenská republika

Related persons

1 active of 3

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Saturday, September 15, 2018
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution5,000 EUR
JUDr. Ľubomír JalčEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2015 – Friday, September 14, 2018
Address Havanská 2562/3, 04013 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Martin MichalecEnded
Spoločník v.o.s. / s.r.o.Thursday, April 9, 2015 – Tuesday, July 14, 2015
Address Rakoľuby 757, 91631 Kočovce, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- West Import&Export Meat s.r.o. v likvidáciifrom Saturday, September 15, 2018
- West Import&Export Meat s.r.o.Wednesday, July 15, 2015 – Friday, September 14, 2018
- AMM Group s.r.o.Thursday, April 9, 2015 – Tuesday, July 14, 2015
Registered office
3 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, September 15, 2018
- Hlavná 104, 04001 Košice, Slovenská republikaWednesday, July 15, 2015 – Friday, September 14, 2018
- Floriánova 5, 08001 Prešov, Slovenská republikaThursday, April 9, 2015 – Tuesday, July 14, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/132217/B
Legal status: V likvidácii
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, September 15, 2018Likvidácia: Vstup do likvidácie - dátum: 23.8.2018

West Import&Export Meat s.r.o. v likvidácii

Registered office

West Import&Export Meat s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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West Import&Export Meat s.r.o. v likvidácii

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

Legal facts

Registered office

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