Company data from Slovak public registers

Active

Clementia, s.r.o.

Company financial profileCompany ID 52626865Okružná 8/ 21, 076 64 Zemplínska TeplicaFounded 2019

Turnover 2019

3,975

Company ID
52626865
Tax ID
2121112752
VAT ID
Registered office
Clementia, s.r.o.Okružná 8/ 21 076 64 Zemplínska Teplica
Established
Sunday, October 20, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/47447/V

Profit 2019

1,697 €

Assets

7,438 €

Equity

6,697 €

Debt ratio

10.0 %

Gross margin

54.6 %

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Andromia score

Profit

1,697 €2019

Revenue

3,975 €2019

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

42.7 %

Profit / revenue

ROA

22.8 %

Return on assets

ROE

25.3 %

Return on equity

Current ratio

10.04

Current assets / current liabilities

Earnings before tax

2,148 €

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

6,697 €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

3,975 €2019

Income statement

Item2019
Sales of products, services and goods3,975 €
Value added2,169 €
Operating revenue3,975 €
Profit after tax1,697 €
Income tax451 €

Assets

  • Non-current assets0 €
  • Current assets7,438 €

Liabilities and equity

  • Equity6,697 €
  • Liabilities741 €

Balance sheet

Assets

Item2019
Total assets7,438 €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets7,438 €
Inventory0 €
Non-current receivables0 €
Current receivables360 €
Financial accounts7,078 €

Liabilities and equity

Item2019
Total equity and liabilities7,438 €
Equity6,697 €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax1,697 €
Liabilities741 €
Non-current liabilities0 €
Current liabilities741 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

Income tax

Tax liability trend

451 €2019
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 AgencyDebt amount3,305.79 €Yes

Business activities

9 registered activities

  • Administratívne službyValid from Sunday, October 20, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Sunday, October 20, 2019
  • Faktoring a forfaitingValid from Sunday, October 20, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Sunday, October 20, 2019
  • Počítačové služby súvisiace s počítačovým spracovaním údajovValid from Sunday, October 20, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Sunday, October 20, 2019
  • Prípravné práce k realizácií stavbyValid from Sunday, October 20, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Sunday, October 20, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu a služieb, výrobyValid from Sunday, October 20, 2019

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Sunday, October 20, 2019

    Address Okružná 8/21, 07664 Zemplínska Teplica, Slovenská republika

  • Konateľfrom Sunday, October 20, 2019

    Address Okružná 8/ 21, 07664 Zemplínska Teplica, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Sunday, October 20, 2019

    Address Okružná 8/ 21, 07664 Zemplínska Teplica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/47447/V
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Clementia, s.r.o.

Registered office

Clementia, s.r.o.

Okružná 8/ 21, 076 64 Zemplínska Teplica

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