Terminated since Saturday, March 11, 2017

E group transport spol. s r.o.

Company financial profile・Company ID 50041584・Štúrova 580/20, 915 01 Nové Mesto nad Váhom・Founded 2015

Financial report Financial statements

Turnover 2016

995 K €

+1,579 %

Company ID: 50041584
Tax ID: —
VAT ID: —

Registered office: E group transport spol. s r.o.Štúrova 580/20 915 01 Nové Mesto nad Váhom
Established: Wednesday, November 11, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/32245/R
Dissolution date: Saturday, March 11, 2017

Profit 2016

11 K €

+229 %

Assets

348 K €

+971 %

Equity

29 K €

+59 %

Debt ratio

91.5 %

+48 pp

Gross margin

11.0 %

+10 pp

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Andromia score

—

Profit

+229 %

Revenue

+1,517 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

+15 pp

Profit / revenue

ROA

3.2 %

+29 pp

Return on assets

ROE

37.3 %

+83 pp

Return on equity

Current ratio

1.09

−51 %

Current assets / current liabilities

Earnings before tax

14 K €

+261 %

Profit + income tax

Effective tax

18.8 %

+21 pp

Income tax / earnings before tax

Net working capital

27 K €

+59 %

Current assets − current liabilities

Revenue CAGR

1,517.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016
Sales of products, services and goods	59 K €	959 K €
Value added	455 €	106 K €
Operating revenue	59 K €	995 K €
Profit after tax	−8,533 €	11 K €
Income tax	160 €	2,540 €
Current income tax	160 €	2,540 €

Assets

Non-current assets0 €
Current assets345 K €
Accruals and deferrals2,811 €

Liabilities and equity

Equity29 K €
Liabilities319 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016
Total assets	32 K €	348 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	31 K €	345 K €
Inventory	0 €	61 K €
Non-current receivables	0 €	0 €
Current receivables	23 K €	284 K €
Current financial assets	0 €	0 €
Financial accounts	8,546 €	32 €
Accruals and deferrals	1,443 €	2,811 €

Liabilities and equity

Item	2015	2016
Total equity and liabilities	32 K €	348 K €
Equity	18 K €	29 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	−8,533 €
Profit/loss for the accounting period after tax	−8,533 €	11 K €
Liabilities	14 K €	319 K €
Non-current liabilities	35 €	430 €
Current liabilities	14 K €	318 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Uskutočňovanie stavieb a ich zmienValid Tuesday, May 17, 2016 – Friday, March 10, 2017
Administratívne službyValid Wednesday, November 11, 2015 – Friday, March 10, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, November 11, 2015 – Friday, March 10, 2017
diagnostika a opravy cestných motorových vozidielValid Wednesday, November 11, 2015 – Friday, March 10, 2017
Faktoring a forfaitingValid Wednesday, November 11, 2015 – Friday, March 10, 2017
Finančný leasingValid Wednesday, November 11, 2015 – Friday, March 10, 2017
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Wednesday, November 11, 2015 – Friday, March 10, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, November 11, 2015 – Friday, March 10, 2017
Organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, November 11, 2015 – Friday, March 10, 2017
Poskytovanie služby vedenia cudzieho motorového vozidlaValid Wednesday, November 11, 2015 – Friday, March 10, 2017

Statutory bodies and related persons

Statutory body

0 active of 1

Andrea BeňováInactive
KonateľWednesday, November 11, 2015 – Friday, March 10, 2017
Address Štúrova 580/20, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

0 active of 1

Andrea BeňováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 11, 2015 – Friday, March 10, 2017
Address Štúrova 580/20, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/32245/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Saturday, March 11, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.3.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, March 11, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 6.2.2017 Právny dôvod zrušenia: zrušenie splynutím

E group transport spol. s r.o.

Registered office

E group transport spol. s r.o.

Štúrova 580/20, 915 01 Nové Mesto nad Váhom

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E group transport spol. 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

Legal facts

Registered office

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