Company data from Slovak public registers

Andromia Insight
Active

Cemetery s. r. o.

Company financial profile・Company ID 50622935・Pribinova 8, 04001 Košice - mestská časť Staré Mesto・Founded 2016

Financial reportFinancial statements

Turnover 2018

214 K €

−47 %
Company ID
50622935
Tax ID
2120400953
VAT ID
—
Registered office
Cemetery s. r. o.Pribinova 8 04001 Košice - mestská časť Staré Mesto
Established
Wednesday, December 21, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/40440/V

Profit 2018

376 €

−79 %

Assets

7,636 €

+5.2 %

Equity

7,156 €

+5.5 %

Debt ratio

6.3 %

−0.3 pp

Gross margin

0.2 %

−0.4 pp
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Andromia score

—

Profit

−79 %
202 €1,780 €376 €201620172018

Revenue

−47 %
41 K €402 K €214 K €201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−0.3 pp

Profit / revenue

ROA

4.9 %

−20 pp

Return on assets

ROE

5.3 %

−21 pp

Return on equity

Current ratio

15.91

+5.2 %

Current assets / current liabilities

Earnings before tax

376 €

−83 %

Profit + income tax

Effective tax

0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

7,156 €

+5.5 %

Current assets − current liabilities

Revenue CAGR

129.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

41 K €2016402 K €2017214 K €2018

Income statement

Item201620172018
Sales of products, services and goods41 K €402 K €214 K €
Value added259 €2,290 €376 €
Operating revenue41 K €402 K €214 K €
Profit after tax202 €1,780 €376 €
Income tax57 €480 €0 €
Current income tax—480 €0 €

Assets

  • Non-current assets0 €
  • Current assets7,636 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity7,156 €
  • Liabilities480 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item201620172018
Total assets46 K €7,260 €7,636 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets46 K €7,260 €7,636 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables41 K €676 €0 €
Current financial assets—0 €0 €
Financial accounts5,000 €6,584 €7,636 €
Accruals and deferrals—0 €0 €

Liabilities and equity

Item201620172018
Total equity and liabilities46 K €7,260 €7,636 €
Equity5,202 €6,780 €7,156 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components—0 €0 €
Profit/loss of previous years0 €0 €1,780 €
Profit/loss for the accounting period after tax202 €1,780 €376 €
Liabilities41 K €480 €480 €
Non-current liabilities0 €0 €0 €
Current liabilities41 K €480 €480 €
Short-term financial assistance—0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals—0 €0 €

Income tax

Tax liability trend

57 €480 €0 €201620172018
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

24 registered activities

  • Administratívne službyValid from Wednesday, December 21, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 21, 2016
  • Čistiace a upratovacie službyValid from Wednesday, December 21, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 21, 2016
  • Faktoring a forfaitingValid from Wednesday, December 21, 2016
  • Finančný lízingValid from Wednesday, December 21, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 21, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, December 21, 2016
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, December 21, 2016
  • Počítačové službyValid from Wednesday, December 21, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • József Mata
    Konateľfrom Wednesday, June 12, 2019

    Address Dózsa György Út. 44, 3891 Vilmány, Maďarsko

  • Pavol ProkInactive
    KonateľWednesday, December 21, 2016 – Tuesday, June 18, 2019

    Address Levočská 1375/4, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

Related persons

1 active of 2
  • József Mata
    Spoločník v.o.s. / s.r.o.from Wednesday, June 19, 2019

    Address Dózsa György Út. 44, 3891 Vilmány, Maďarsko

    Share100 %Contribution5,000 EUR
  • Pavol ProkInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 21, 2016 – Tuesday, June 18, 2019

    Address Levočská 1375/4, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/40440/V
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Cemetery s. r. o.

Registered office

Cemetery s. r. o.

Pribinova 8, 04001 Košice - mestská časť Staré Mesto

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