Company data from Slovak public registers

SERIOUS TRADE s.r.o.

Company financial profile・Company ID 48142611・Hlavná 929/6, 92401 Galanta・Founded 2015

Active

Turnover 2016

0 €

−100 %
Company ID
48142611
Tax ID
2120064364
VAT ID
—
Registered office
SERIOUS TRADE s.r.o.Hlavná 929/6 92401 Galanta
Established
Friday, May 8, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/35843/T

Profit 2016

−1,605 €

+67 %Net profit after tax

Assets

152 K €

−0.1 %Total assets, stated excl. VAT

Equity

150 K €

−1.1 %Assets less external liabilities

Debt ratio

1.7 %

+0.9 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+67 %
−4,799 €−1,605 €201520162015−4,799 €2016−1,605 €

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

Revenue

−100 %
400 €0 €201520162015400 €20160 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €960 €20152016Total tax · 20150 €Total tax · 2016960 €

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

-1.1 %

+2.1 pp

Return on assets

ROE

-1.1 %

+2.1 pp

Return on equity

Return on costs

-100.0 %

−7.7 pp

Profit / (revenue − profit)

Earnings before tax

−645 €

+87 %

Profit + income tax

Effective tax

-148.8 %

−149 pp

Income tax / earnings before tax

Current ratio

0.10

−73 %

Current assets / current liabilities

Liquidity ratio 1

0.10

−54 %

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

Liquidity ratio 2

0.10

−73 %

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

Total revenue

Sales + other operating + financial income

400 €20150 €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20152016
Sales of products, services and goods400 €0 €
Value added−899 €−470 €
Operating revenue400 €0 €
Profit after tax−4,799 €−1,605 €
Income tax0 €960 €

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

Non-profit resources and costs

Item20152016
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets152 K €
  • Current assets261 €

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

Liabilities and equity

  • Equity150 K €
  • Liabilities2,624 €

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

Balance sheet

Assets (excl. VAT)

Item20152016
Total assets152 K €152 K €
Non-current assets152 K €152 K €
Property, plant and equipment152 K €152 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets436 €261 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables175 €0 €
Financial accounts261 €261 €

Liabilities and equity

Item20152016
Total equity and liabilities152 K €152 K €
Equity151 K €150 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−4,799 €
Profit/loss for the accounting period after tax−4,799 €−1,605 €
Liabilities1,194 €2,624 €
Non-current liabilities0 €0 €
Current liabilities1,194 €2,624 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 payerReason year2018Published onWednesday, June 6, 2018Removed from the list onMonday, July 2, 2018Yes
  • 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

20 registered activities

  • administratívne službyValid from Friday, May 8, 2015
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 8, 2015
  • čistiace a upratovacie službyValid from Friday, May 8, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 8, 2015
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 8, 2015
  • počítačové službyValid from Friday, May 8, 2015
  • prenájom hnuteľných vecíValid from Friday, May 8, 2015
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 8, 2015
  • prieskum trhu a verejnej mienkyValid from Friday, May 8, 2015
  • reklamné a marketingové službyValid from Friday, May 8, 2015

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Wednesday, July 15, 2015

    Address Pawla Jasienicy 57, 52230 Wrocław, Poľská republika

  • Konateľfrom Wednesday, July 15, 2015

    Address Use Gwiazdzista 62, 53332 Wrocław, Poľská republika

  • KonateľFriday, May 8, 2015 – Tuesday, August 4, 2015

    Address Trstice 679, 92542 Trstice, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 5, 2015

    Address Pawla Jasienicy 57, 52230 Wrocław, Poľská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 5, 2015

    Address Use Gwiazdzista 62, 53332 Wrocław, Poľská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 8, 2015 – Tuesday, August 4, 2015

    Address Trstice 679, 92542 Trstice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/35843/T
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
SERIOUS TRADE s.r.o.

Registered office

SERIOUS TRADE s.r.o.

Hlavná 929/6, 92401 Galanta

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