Active

SFB Spedition und Fahrzeuglogistik Bergholz s.r.o.

Company financial profile・Company ID 50047922・Močarianska 3, 071 01 Michalovce・Founded 2015

Financial report Financial statements

Turnover 2019

0 €

−100 %

Company ID: 50047922
Tax ID: 2120158744
VAT ID: —

Registered office: SFB Spedition und Fahrzeuglogistik Bergholz s.r.o.Močarianska 3 071 01 Michalovce
Established: Thursday, November 19, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/38154/V

Profit 2019

0 €

−100 %

Assets

103 K €

+0.0 %

Equity

39 K €

+0.0 %

Debt ratio

61.7 %

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 %

−26 pp

Return on assets

ROE

0.0 %

−67 pp

Return on equity

Current ratio

1.73

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

43 K €

+0.0 %

Current assets − current liabilities

Revenue CAGR

26.6 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Net debt

−14 K €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018
Sales of products, services and goods	155 K €	0 €	196 K €
Value added	4,094 €	0 €	46 K €
Operating revenue	162 K €	0 €	196 K €
Profit after tax	−409 €	−480 €	26 K €
Income tax	1,220 €	480 €	7,085 €

Assets

Non-current assets0 €
Current assets103 K €

Liabilities and equity

Equity39 K €
Liabilities63 K €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	27 K €	27 K €	103 K €	103 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	27 K €	103 K €	103 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	11 K €	89 K €	89 K €
Financial accounts	16 K €	16 K €	14 K €	14 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	27 K €	27 K €	103 K €	103 K €
Equity	14 K €	13 K €	39 K €	39 K €
Share capital	15 K €	15 K €	15 K €	15 K €
Profit/loss of previous years	−1,044 €	−2,264 €	−2,744 €	24 K €
Profit/loss for the accounting period after tax	−409 €	−480 €	26 K €	0 €
Liabilities	13 K €	14 K €	63 K €	63 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	13 K €	14 K €	59 K €	59 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2017Published onMonday, June 25, 2018Removed from the list onTuesday, June 26, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Friday, July 22, 2016
Vnútroštátna nákladná cestná dopravaValid from Friday, July 22, 2016
Administratívne službyValid from Thursday, November 19, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 19, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Thursday, November 19, 2015
Prenájom hnuteľných vecíValid from Thursday, November 19, 2015
Reklamné a marketingové službyValid from Thursday, November 19, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, November 19, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, November 19, 2015
Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, November 19, 2015

Statutory bodies and related persons

Statutory body

1 active of 1

Carsten Bergholz
Konateľfrom Thursday, November 19, 2015
Address Weidchen 7, 52372 Kreuzau, Nemecká spolková republika

Related persons

1 active of 1

Carsten Bergholz
Spoločník v.o.s. / s.r.o.from Thursday, November 19, 2015
Address Weidchen 7, 52372 Kreuzau, Nemecká spolková republika
Share100 %Contribution15,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/38154/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

SFB Spedition und Fahrzeuglogistik Bergholz s.r.o.

Registered office

SFB Spedition und Fahrzeuglogistik Bergholz s.r.o.

Močarianska 3, 071 01 Michalovce

Open in Google Maps

SFB Spedition und Fahrzeuglogistik Bergholz 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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