COMMERCOOP, spol. s r. o.

Company financial profile・Company ID 17328098・Bosákova 5, 85104 Bratislava・Founded 1991

Financial report Financial statements

Active

Turnover 2015

7,950 €

+15,800 %

Company ID: 17328098
Tax ID: 2020316760
VAT ID: —

Registered office: COMMERCOOP, spol. s r. o.Bosákova 5 85104 Bratislava
Established: Thursday, October 3, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/1429/B

Profit 2015

−1,411 €

−14 %Net profit after tax

Assets

3,009 €

−75 %Total assets, stated excl. VAT

Equity

−8,492 €

−20 %Assets less external liabilities

Debt ratio

382.2 %

+222 ppLiabilities / total assets

Gross margin

0.0 %

−284 ppGross profit / sales

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Andromia score

—

Profit

−14 %

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

Revenue

+15,800 %

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

-17.7 %

+2,456 pp

Profit / revenue

Profit margin

-17.7 %

+2,456 pp

Profit / sales

ROA

-46.9 %

−36 pp

Return on assets

ROE

16.6 %

−0.9 pp

Return on equity

Return on costs

-15.1 %

+81 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

−284 pp

Added value / revenue

Earnings before tax

−451 €

−63 %

Profit + income tax

Effective tax

-212.9 %

+134 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	2014	2015
Sales of products, services and goods	50 €	7,950 €
Value added	142 €	1 €
Operating revenue	50 €	7,950 €
Profit after tax	−1,237 €	−1,411 €
Income tax	960 €	960 €
Current income tax	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,009 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−8,492 €
Liabilities12 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	2014	2015
Total assets	12 K €	3,009 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	12 K €	3,009 €
Inventory	7,949 €	0 €
Non-current receivables	0 €	0 €
Current receivables	3,710 €	2,854 €
Current financial assets	0 €	0 €
Financial accounts	146 €	155 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	12 K €	3,009 €
Equity	−7,081 €	−8,492 €
Share capital	6,639 €	6,639 €
Funds and other equity components	4,869 €	4,869 €
Profit/loss of previous years	−34 K €	−35 K €
Profit/loss for the accounting period after tax	−1,237 €	−1,411 €
Liabilities	19 K €	12 K €
Non-current liabilities	962 €	962 €
Current liabilities	18 K €	11 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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 year2017Published onWednesday, February 28, 2018Removed from the list onThursday, March 1, 2018Yes
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

12 registered activities

- export - import, okrem komodít, na ktoré je potrebné zvláštne povolenie,Valid from Monday, May 4, 1992
- nákup, predaj a prenájom nehnuteľností,Valid from Monday, May 4, 1992
- obchodná činnosť - nákup a predaj stavebného materiálu, dreva, strojov a strojných zariadení, priemyselného tovaru, motorových vozidiel, súčiastok a príslušenstva k ním, trvanlivých potravín, alkoholických a nealkoholických nápojov v spotrebiteľskom originálnom balení, tabaku a tabakových výrobkov,Valid from Monday, May 4, 1992
- stavebníctvo - výstavba bytových a občianských stavieb, HSV a PSV,Valid from Monday, May 4, 1992
- zastupovanie fyzických a právnických osôb československých a zahraničných,Valid from Monday, May 4, 1992
-doplnková výroba pre stavebníctvo, získavanie nehnuteľností, stavebné údržby a opravy, stavebné práce a obchodná činnosť s tým súvisiaca,Valid Thursday, October 3, 1991 – Sunday, May 3, 1992
-obstarávateľstvo, sprostredkovateľstvo, veľkoobchodná a maloobchodná činnosť, okrem komodít, na ktoré je zvlášte povolenie,Valid Thursday, October 3, 1991 – Sunday, May 3, 1992
-spracovanie a finalizovanie výrobkov z tuzemských materiálov,Valid Thursday, October 3, 1991 – Sunday, May 3, 1992
-výrobná a obchodná činnosť /nákup a predaj/ v oblasti spotrebného tovaru, potravín, zdravotníckeho zariadenia včítane sanity,Valid Thursday, October 3, 1991 – Sunday, May 3, 1992
-zahranično-obchodná činnosť okrem komodít, na ktoré je treba zvlášte povolenie,Valid Thursday, October 3, 1991 – Sunday, May 3, 1992

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Ivan MarčekActive
Konateľfrom Monday, May 4, 1992
Address Janotova 8, 84104 Bratislava, Slovenská republika
Ján ChleboActive
Konateľfrom Monday, May 4, 1992
Address Robotnícka 8, 83103 Bratislava, Slovenská republika
Ing. Ivan MarčekEnded
KonateľMonday, May 4, 1992 – Friday, December 23, 2005
Address Neuvedené, Neuvedené, Nešpecifikované
Ján ChleboEnded
KonateľMonday, May 4, 1992 – Friday, December 23, 2005
Address Neuvedené, Neuvedené, Nešpecifikované

Related persons

2 active of 11

Ing. Ivan MarčekActive
Spoločník v.o.s. / s.r.o.from Friday, March 12, 2010
Address Janotova 8, 84104 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ján ChleboActive
Spoločník v.o.s. / s.r.o.from Friday, March 12, 2010
Address Robotnícka 8, 83103 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Ivan MarčekEnded
Spoločník v.o.s. / s.r.o.Saturday, December 24, 2005 – Thursday, March 11, 2010
Address Janotova 8, 84104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ján ChleboEnded
Spoločník v.o.s. / s.r.o.Saturday, December 24, 2005 – Thursday, March 11, 2010
Address Robotnícka 8, 83103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ivan MarčekEnded
Spoločník v.o.s. / s.r.o.Thursday, February 14, 2002 – Friday, December 23, 2005
Address Janotova 8, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ján ChleboEnded
Spoločník v.o.s. / s.r.o.Thursday, February 14, 2002 – Friday, December 23, 2005
Address Robotnícka 8, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ivan MarčekEnded
Spoločník v.o.s. / s.r.o.Thursday, February 20, 1992 – Wednesday, February 13, 2002
Address Gurovova 8, Bratislava, Slovenská republika
Share50 %Contribution60,000 SKK
Ján ChleboEnded
Spoločník v.o.s. / s.r.o.Thursday, February 20, 1992 – Wednesday, February 13, 2002
Address Robotnícka č. 8, Bratislava, Slovenská republika
Share50 %Contribution60,000 SKK
Ing. Ivan MarčekEnded
Spoločník v.o.s. / s.r.o.Thursday, October 3, 1991 – Wednesday, February 19, 1992
Address Gurovova 8, Bratislava, Slovenská republika
Share33.33 %Contribution40,000 SKK
Ivan SetvákEnded
Spoločník v.o.s. / s.r.o.Thursday, October 3, 1991 – Wednesday, February 19, 1992
Address Púpavova 22, Bratislava, Slovenská republika
Share33.33 %Contribution40,000 SKK

Company history

3 changes in the register

Names
2 records
- COMMERCOOP, spol. s r. o.from Monday, May 4, 1992
- KOMERCOOP, spol. s r.o.Thursday, October 3, 1991 – Sunday, May 3, 1992
Registered office
3 records
- Bosákova 5, 85104 Bratislava, Slovenská republikafrom Thursday, May 12, 1994
- Miletičova 42, 82006 Bratislava, Slovenská republikaThursday, February 20, 1992 – Wednesday, May 11, 1994
- Gurovova 8, Bratislava, Slovenská republikaThursday, October 3, 1991 – Wednesday, February 19, 1992

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/1429/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, February 14, 2002Zvýšenie základného imania a zmena spoločenskej zmluvy odsúhlasená na mimoriadnom valnom zhromaždení dňa 24.6.1998. Dodatok k spoločenskej zmluve zo dňa 3.7.1998.
Thursday, May 12, 1994Zápisnica z valného zhromaždenia zo dňa 5.5.1994.
Monday, May 4, 1992Spoločenská zmluva bola prispôsobená obchodnému zákonníku dňa 4.5.1992.
Thursday, October 3, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 21.8.1991 podľa § 106a ods. l a § 106n ods.l Zák.č. 103/1990 Zb., ktorým sa mení a dopľňa Hospodársky zákonník. Stary spis: S.r.o. 2628

COMMERCOOP, spol. s r. o.

Registered office

COMMERCOOP, spol. s r. o.

Bosákova 5, 85104 Bratislava

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COMMERCOOP, spol. 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

Legal facts

Registered office

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