Active

Properties s.r.o.

Company financial profile・Company ID 50261029・Hlavná 11, 931 01 Šamorín・Founded 2016

Financial report Financial statements

Turnover 2018

24 K €

+52 %

Company ID: 50261029
Tax ID: 2120260109
VAT ID: —

Registered office: Properties s.r.o.Hlavná 11 931 01 Šamorín
Established: Friday, April 15, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/37534/T

Profit 2018

19 K €

+52 %

Assets

46 K €

+80 %

Equity

41 K €

+84 %

Debt ratio

10.8 %

−2.0 pp

Gross margin

100.0 %

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Andromia score

—

Profit

+52 %

Revenue

+52 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

78.5 %

Profit / revenue

ROA

40.6 %

−7.3 pp

Return on assets

ROE

45.5 %

−9.4 pp

Return on equity

Current ratio

8.23

+31 %

Current assets / current liabilities

Earnings before tax

24 K €

+52 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

36 K €

+108 %

Current assets − current liabilities

Revenue CAGR

52.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018
Sales of products, services and goods	16 K €	24 K €
Value added	16 K €	24 K €
Operating revenue	16 K €	24 K €
Profit after tax	12 K €	19 K €
Income tax	3,302 €	5,010 €

Assets

Non-current assets5,150 €
Current assets41 K €

Liabilities and equity

Equity41 K €
Liabilities5,010 €

Balance sheet

Assets

Item	2017	2018
Total assets	26 K €	46 K €
Non-current assets	5,150 €	5,150 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	5,150 €	5,150 €
Non-current financial assets	0 €	0 €
Current assets	21 K €	41 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	5,950 €
Financial accounts	21 K €	35 K €

Liabilities and equity

Item	2017	2018
Total equity and liabilities	26 K €	46 K €
Equity	23 K €	41 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	12 K €
Profit/loss for the accounting period after tax	12 K €	19 K €
Liabilities	3,302 €	5,010 €
Non-current liabilities	0 €	0 €
Current liabilities	3,302 €	5,010 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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

11 registered activities

administratívne službyValid from Friday, April 15, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 15, 2016
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 15, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 15, 2016
prenájom hnuteľných vecíValid from Friday, April 15, 2016
prípravné práce k realizácii stavbyValid from Friday, April 15, 2016
reklamné a marketingové službyValid from Friday, April 15, 2016
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, April 15, 2016
sprostredkovateľská činnosť v oblasti služiebValid from Friday, April 15, 2016
sprostredkovateľská činnosť v oblasti výrobyValid from Friday, April 15, 2016

Statutory bodies and related persons

Statutory body

4 active of 9

Saeid Vafaei
Konateľfrom Thursday, November 10, 2016
Address Shariati Ghods Sq., Dezashib Karimi Amini All, Azadi Str. 20, Teherán, Iránska islamská republika
Alireza Dehghannasiri
Konateľfrom Wednesday, August 31, 2016
Address Velenjak 11, East 36/2, Teherán, Iránska islamská republika
Peyman Geramian
Konateľfrom Tuesday, August 23, 2016
Address Velenjak, 11 Sharghi St. 6/53, Teherán, Iránska islamská republika
Dr. Med. Univ. Khashayar Mohseni
Konateľfrom Friday, April 15, 2016
Address Weilgasse 1A/1, 1190 Viedeň, Rakúska republika
Mohammadhamid EslamiInactive
KonateľTuesday, November 15, 2016 – Tuesday, August 27, 2019
Address Elahyeh Ave 15, Vasegh Nori Str. 24, Teherán, Iránska islamská republika
Mersedeh KeshmiriInactive
KonateľThursday, November 10, 2016 – Tuesday, August 27, 2019
Address Bon Baste Piyaleh, Niyavaran Homayoom Str. 9, Teherán, Iránska islamská republika
Reza KhazeniInactive
KonateľTuesday, August 23, 2016 – Tuesday, August 27, 2019
Address Ajodaniye, East Str. 15 th, Nobel Building 2, Teherán, Iránska islamská republika
Mohammad Reza HafiziInactive
KonateľMonday, August 22, 2016 – Thursday, June 14, 2018
Address Vali Asr, Fereshteh Aqabozorgi Sarvestan 1, Teherán, Iránska islamská republika
Fatemeh GolshaniInactive
KonateľMonday, August 15, 2016 – Tuesday, August 27, 2019
Address Farmanieh Asgarian, Hosseini Motaghian, Safari 9/5, Teherán, Iránska islamská republika

Related persons

1 active of 1

Dr. Med. Univ. Khashayar Mohseni
Spoločník v.o.s. / s.r.o.from Friday, April 15, 2016
Address Weilgasse 1A/1, 1190 Viedeň, Rakúska republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/37534/T
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Properties s.r.o.

Registered office

Properties s.r.o.

Hlavná 11, 931 01 Šamorín

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Properties 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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