Active

SERŽ TRADE s.r.o.

Company financial profile・Company ID 48322211・Hlinková 11, 040 01 Košice - mestská časť Sever・Founded 2015

Financial report Financial statements

Turnover 2018

0 €

Company ID: 48322211
Tax ID: 2120135369
VAT ID: —

Registered office: SERŽ TRADE s.r.o.Hlinková 11 040 01 Košice - mestská časť Sever
Established: Tuesday, October 6, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/37960/V

Profit 2018

0 €

+100 %

Assets

10 K €

+0.0 %

Equity

4,520 €

+0.0 %

Debt ratio

54.8 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

+4.8 pp

Return on assets

ROE

0.0 %

+11 pp

Return on equity

Current ratio

1.82

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

4,520 €

+0.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−5,680 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

45.2 %

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−480 €	−480 €
Income tax	480 €	480 €
Current income tax	480 €	480 €

Assets

Non-current assets0 €
Current assets10 K €
Accruals and deferrals0 €

Liabilities and equity

Equity4,520 €
Liabilities5,480 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018
Total assets	10 K €	10 K €	10 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	10 K €	10 K €	10 K €
Inventory	4,320 €	4,320 €	4,320 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	5,680 €	5,680 €	5,680 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	10 K €	10 K €	10 K €
Equity	4,520 €	4,520 €	4,520 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	−480 €
Profit/loss for the accounting period after tax	−480 €	−480 €	0 €
Liabilities	5,480 €	5,480 €	5,480 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	5,480 €	5,480 €	5,480 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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

12 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 6, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 6, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 6, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, October 6, 2015
Prenájom hnuteľných vecíValid from Tuesday, October 6, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 6, 2015
Prípravné práce k realizácii stavbyValid from Tuesday, October 6, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, October 6, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, October 6, 2015
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, October 6, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Oksana Safronova
Konateľfrom Tuesday, October 6, 2015
Address Hlinková 11, 04001 Košice - mestská časť Sever, Slovenská republika
Oksana KlapkovaInactive
KonateľTuesday, October 6, 2015 – Wednesday, June 28, 2017
Address Hlinková 11, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

1 active of 1

Sergii Popov
Spoločník v.o.s. / s.r.o.from Tuesday, October 6, 2015
Address Smalenskaja 94, 49074 Dnepropetrovsk, Ukrajina
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/37960/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

SERŽ TRADE s.r.o.

Registered office

SERŽ TRADE s.r.o.

Hlinková 11, 040 01 Košice - mestská časť Sever

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SERŽ TRADE 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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