Company data from Slovak public registers

PROFIFOOD SLOVAKIA s.r.o.

Company financial profile・Company ID 50163906・Novozámocká 183/408, 95112 Ivanka pri Nitre・Founded 2016

Active

Turnover 2018

12 K €

+483 %
Company ID
50163906
Tax ID
2120210466
VAT ID
—
Registered office
PROFIFOOD SLOVAKIA s.r.o.Novozámocká 183/408 95112 Ivanka pri Nitre
Established
Friday, February 19, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/40223/N

Profit 2018

−7,817 €

−29 %Net profit after tax

Assets

21 K €

+86 %Total assets, stated excl. VAT

Equity

−2,817 €

+19 %Assets less external liabilities

Debt ratio

113.6 %

−18 ppLiabilities / total assets

Gross margin

-66.3 %

+59 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−29 %
−2,422 €−6,074 €−7,817 €2016201720182016−2,422 €2017−6,074 €2018−7,817 €

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

Revenue

+483 %
0 €2,024 €12 K €20162017201820160 €20172,024 €201812 K €

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 €0 €201620172018Total tax · 20160 €Total tax · 2017960 €Total tax · 20180 €Current tax · 20180 €

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

-66.2 %

+234 pp

Profit / revenue

Profit margin

-66.2 %

+234 pp

Profit / sales

ROA

-37.7 %

+17 pp

Return on assets

ROE

277.5 %

+104 pp

Return on equity

Return on costs

-39.8 %

+35 pp

Profit / (revenue − profit)

Added value to revenue

-66.2 %

+59 pp

Added value / revenue

Earnings before tax

−7,817 €

−53 %

Profit + income tax

Effective tax

-0.0 %

+19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20162,024 €201712 K €2018

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

Income statement

Item201620172018
Sales of products, services and goods0 €2,024 €12 K €
Value added−2,328 €−2,530 €−7,817 €
Operating revenue0 €2,024 €12 K €
Profit after tax−2,422 €−6,074 €−7,817 €
Income tax0 €960 €0 €
Current income tax——0 €

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

Non-profit resources and costs

Item201620172018
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets21 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−2,817 €
  • Liabilities24 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item201620172018
Total assets3,786 €11 K €21 K €
Non-current assets0 €11 K €0 €
Property, plant and equipment0 €11 K €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets3,786 €80 €21 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables337 €0 €16 K €
Current financial assets——0 €
Financial accounts3,449 €80 €5,000 €
Accruals and deferrals——0 €

Liabilities and equity

Item201620172018
Total equity and liabilities3,786 €11 K €21 K €
Equity2,578 €−3,496 €−2,817 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components——0 €
Profit/loss of previous years0 €−2,422 €0 €
Profit/loss for the accounting period after tax−2,422 €−6,074 €−7,817 €
Liabilities1,208 €15 K €24 K €
Non-current liabilities0 €0 €0 €
Current liabilities1,208 €3,108 €24 K €
Short-term financial assistance——0 €
Long-term bank loans0 €12 K €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals——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 year2019Published onFriday, June 7, 2019Removed from the list onThursday, April 2, 2020Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables2Total amount300 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • Baliace činnosti, manipulácia s tovaromValid from Friday, February 19, 2016
  • Faktoring a forfaitingValid from Friday, February 19, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 19, 2016
  • Kuriérske službyValid from Friday, February 19, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 19, 2016
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, February 19, 2016
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, February 19, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, February 19, 2016
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, February 19, 2016
  • Prieskum trhu a verejnej mienkyValid from Friday, February 19, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, October 9, 2018

    Address Bajcsy-Zsilinszky 5, 4821 Ópályi, Maďarsko

  • KonateľFriday, February 19, 2016 – Monday, November 26, 2018

    Address Vinohradnícka 605/8, 95132 Horná Kráľová, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 27, 2018

    Address Bajcsy-Zsilinszky 5, 4821 Ópályi, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 19, 2016 – Monday, November 26, 2018

    Address Vinohradnícka 605/8, 95132 Horná Kráľová, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Novozámocká 183/408, 95112 Ivanka pri Nitre, Slovenská republikafrom Tuesday, May 15, 2018
    • Štúrova 41, 94901 Nitra, Slovenská republikaFriday, February 19, 2016 – Monday, May 14, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/40223/N
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
PROFIFOOD SLOVAKIA s.r.o.

Registered office

PROFIFOOD SLOVAKIA s.r.o.

Novozámocká 183/408, 95112 Ivanka pri Nitre

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