537NB s. r. o.

Company financial profile・Company ID 50233530・Hviezdoslavovo nám. 189/7, 81102 Bratislava - mestská časť Staré mesto・Founded 2016

Financial report Financial statements

Active

Turnover 2018

285 K €

+21,442 %

Company ID: 50233530
Tax ID: 2120243686
VAT ID: —

Registered office: 537NB s. r. o.Hviezdoslavovo nám. 189/7 81102 Bratislava - mestská časť Staré mesto
Established: Wednesday, March 30, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/115907/B

Profit 2018

−59 K €

−308 %Net profit after tax

Assets

582 K €

+18 %Total assets, stated excl. VAT

Equity

−68 K €

−656 %Assets less external liabilities

Debt ratio

111.7 %

+9.8 ppLiabilities / total assets

Gross margin

-15.5 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−308 %

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

Revenue

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

Income tax

Tax liability trend

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

-20.6 %

+1,069 pp

Profit / revenue

Profit margin

-20.6 %

Profit / sales

ROA

-10.1 %

−7.2 pp

Return on assets

ROE

86.8 %

−74 pp

Return on equity

Return on costs

-17.1 %

+74 pp

Profit / (revenue − profit)

Added value to revenue

-15.5 %

+418 pp

Added value / revenue

Earnings before tax

−59 K €

−337 %

Profit + income tax

Effective tax

-0.0 %

+7.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2016	2017	2018
Sales of products, services and goods	1,380 €	0 €	285 K €
Value added	580 €	−5,734 €	−44 K €
Operating revenue	1,380 €	1,323 €	285 K €
Profit after tax	450 €	−14 K €	−59 K €
Income tax	127 €	960 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets32 K €
Current assets549 K €

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

Liabilities and equity

Equity−68 K €
Liabilities650 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018
Total assets	5,580 €	495 K €	582 K €
Non-current assets	0 €	43 K €	32 K €
Property, plant and equipment	0 €	43 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,580 €	452 K €	549 K €
Inventory	0 €	334 K €	381 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	118 K €	151 K €
Financial accounts	5,580 €	97 €	17 K €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	5,580 €	495 K €	582 K €
Equity	5,450 €	−8,965 €	−68 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	428 €	−14 K €
Profit/loss for the accounting period after tax	450 €	−14 K €	−59 K €
Liabilities	130 €	504 K €	650 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	127 €	504 K €	650 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	3 €	0 €	0 €
Provisions	0 €	0 €	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 payerNo
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

19 registered activities

Administratívne službyValid from Wednesday, March 30, 2016
Baliace činnosti, manipulácia s tovaromValid from Wednesday, March 30, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 30, 2016
Finančný leasingValid from Wednesday, March 30, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 30, 2016
Kuriérske službyValid from Wednesday, March 30, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, March 30, 2016
Počítačové službyValid from Wednesday, March 30, 2016
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, March 30, 2016
Poskytovanie služieb pre rodinu a domácnosťValid from Wednesday, March 30, 2016

Statutory bodies and related persons

Statutory body

1 active of 5

János NagyActive
Konateľfrom Tuesday, April 16, 2019
Address Bihari János utca 3, 4600 Kisvárda, Maďarsko
Zuzana ŠkrovanováEnded
KonateľFriday, January 27, 2017 – Monday, May 6, 2019
Address Pri Greftoch 12, 90031 Stupava, Slovenská republika
Ing. Marcel MurániEnded
KonateľThursday, October 6, 2016 – Monday, February 6, 2017
Address Saratovská 6/E, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Michaela MurániováEnded
KonateľThursday, October 6, 2016 – Monday, February 6, 2017
Address Saratovská 6/E, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Jakub TomekEnded
KonateľWednesday, March 30, 2016 – Thursday, November 10, 2016
Address Dolná Súča 667, 91332 Dolná Súča, Slovenská republika

Related persons

2 active of 6

János NagyActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 7, 2019
Address Bihari János utca 3, 4600 Kisvárda, Maďarsko
Share85 %Contribution4,250 EUR
EDEN Reality, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, May 7, 2019
Address Stará Vajnorská 4, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share15 %Contribution750 EUR
P Partners SEEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 7, 2017 – Monday, May 6, 2019
Address Miletičova 5B, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
PVC SK, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 7, 2017 – Monday, May 6, 2019
Address Košická 52/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Emerites Europe s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 11, 2016 – Monday, February 6, 2017
Address Saratovská 6/E, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Jakub TomekEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 30, 2016 – Thursday, November 10, 2016
Address Dolná Súča 667, 91332 Dolná Súča, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- 537NB s. r. o.from Tuesday, May 7, 2019
- PVC B, s. r. o.Tuesday, February 7, 2017 – Monday, May 6, 2019
- Mat-lux s.r.o.Wednesday, March 30, 2016 – Monday, February 6, 2017
Registered office
2 records
- Hviezdoslavovo nám. 189/7, 81102 Bratislava - mestská časť Staré mesto, Slovenská republikafrom Friday, November 11, 2016
- Červenej armády 1 036 01, 03601 Martin, Slovenská republikaWednesday, March 30, 2016 – Thursday, November 10, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/115907/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

537NB s. r. o.

Registered office

537NB s. r. o.

Hviezdoslavovo nám. 189/7, 81102 Bratislava - mestská časť Staré mesto

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537NB s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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