Stimex s.r.o.

Company financial profile・Company ID 50282905・Valchovnícka 13/a, 945 01 Komárno・Founded 2016

Financial report Financial statements

Active

Turnover 2018

0 €

−100 %

Company ID: 50282905
Tax ID: 2120261341
VAT ID: —

Registered office: Stimex s.r.o.Valchovnícka 13/a 945 01 Komárno
Established: Friday, April 15, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/54203/N

Profit 2018

−23 €

+99 %Net profit after tax

Assets

18 €

−100 %Total assets, stated excl. VAT

Equity

−19 K €

−0.1 %Assets less external liabilities

Debt ratio

108,194.4 %

+107,953 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+99 %

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

Revenue

−100 %

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.

ROA

-127.8 %

−104 pp

Return on assets

ROE

0.1 %

−17 pp

Return on equity

Return on costs

-100.0 %

−85 pp

Profit / (revenue − profit)

Earnings before tax

−23 €

+99 %

Profit + income tax

Effective tax

-0.0 %

+42 pp

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−100 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	53 K €	18 K €	0 €
Value added	−21 K €	−2,155 €	−5 €
Operating revenue	53 K €	18 K €	0 €
Profit after tax	−21 K €	−3,256 €	−23 €
Income tax	0 €	960 €	0 €
Current income tax	0 €	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 assets0 €
Current assets18 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−19 K €
Liabilities19 K €
Accruals and deferrals0 €

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	13 K €	14 K €	18 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	13 K €	14 K €	18 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	5,404 €	0 €	3 €
Current financial assets	0 €	0 €	0 €
Financial accounts	7,845 €	14 K €	15 €
Accruals and deferrals	0 €	5 €	0 €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	13 K €	14 K €	18 €
Equity	−16 K €	−19 K €	−19 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−21 K €	−24 K €
Profit/loss for the accounting period after tax	−21 K €	−3,256 €	−23 €
Liabilities	29 K €	33 K €	19 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	29 K €	33 K €	19 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2019Published onSaturday, December 21, 2019Removed from the list onMonday, March 2, 2020Yes
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

33 registered activities

Čistiace a upratovacie službyValid from Saturday, March 24, 2018
Faktoring a forfaitingValid from Saturday, March 24, 2018
Finančný lízingValid from Saturday, March 24, 2018
Fotografické službyValid from Saturday, March 24, 2018
Kuriérske službyValid from Saturday, March 24, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 24, 2018
Oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, March 24, 2018
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, March 24, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, March 24, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, March 24, 2018

Statutory bodies and related persons

Statutory body

1 active of 5

Sándor NagyActive
Konateľfrom Thursday, April 18, 2019
Address Miklós u. 32, 1133 Budapest, Maďarsko
József GyöngyEnded
KonateľThursday, October 18, 2018 – Wednesday, May 22, 2019
Address Major u. 37, 1119 Budapest, Maďarsko
Filip VargaEnded
KonateľThursday, February 1, 2018 – Wednesday, November 7, 2018
Address Lipnická 2761/103, 90042 Dunajská Lužná, Slovenská republika
Ing. Tibor BöjtösEnded
KonateľFriday, April 15, 2016 – Friday, March 23, 2018
Address Pri Kamennom Moste 50/3, 99128 Vinica, Slovenská republika
Mgr. Tomáš BöjtösEnded
KonateľFriday, April 15, 2016 – Friday, March 23, 2018
Address Pri Kamennom Moste 50/3, 99128 Vinica, Slovenská republika

Related persons

1 active of 5

Sándor NagyActive
Spoločník v.o.s. / s.r.o.from Thursday, May 23, 2019
Address Miklós u. 32, 1133 Budapest, Maďarsko
Share100 %Contribution5,000 EUR
József GyöngyEnded
Spoločník v.o.s. / s.r.o.Thursday, November 8, 2018 – Wednesday, May 22, 2019
Address Major u. 37, 1119 Budapest, Maďarsko
Filip VargaEnded
Spoločník v.o.s. / s.r.o.Saturday, March 24, 2018 – Wednesday, November 7, 2018
Address Lipnická 2761/103, 90042 Dunajská Lužná, Slovenská republika
Ing. Tibor BöjtösEnded
Spoločník v.o.s. / s.r.o.Friday, April 15, 2016 – Friday, March 23, 2018
Address Pri Kamennom Moste 50/3, 99128 Vinica, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Tomáš BöjtösEnded
Spoločník v.o.s. / s.r.o.Friday, April 15, 2016 – Friday, March 23, 2018
Address Pri Kamennom Moste 50/3, 99128 Vinica, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

5 changes in the register

Names
3 records
- Stimex s.r.o.from Saturday, March 24, 2018
- NEXXT TRADE s.r.o.Wednesday, December 14, 2016 – Friday, March 23, 2018
- TB ELEKTRO s.r.o.Friday, April 15, 2016 – Tuesday, December 13, 2016
Registered office
4 records
- Valchovnícka 13/a, 94501 Komárno, Slovenská republikafrom Thursday, May 23, 2019
- Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, November 8, 2018 – Wednesday, May 22, 2019
- Lipnická 2761/103, 90042 Dunajská Lužná, Slovenská republikaSaturday, March 24, 2018 – Wednesday, November 7, 2018
- Pri Kamennom Moste 50/3, 99128 Vinica, Slovenská republikaFriday, April 15, 2016 – Friday, March 23, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/54203/N
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Stimex s.r.o.

Registered office

Stimex s.r.o.

Valchovnícka 13/a, 945 01 Komárno

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Stimex 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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