JASPOL EXPORT - IMPORT, spol. s r.o.

Company financial profile・Company ID 31106056・R. Jašíka 158/8, 95801 Partizánske・Founded 1991

Financial report Financial statements

Terminated since Wednesday, March 13, 2019

Turnover 2018

1.45 M €

−41 %

Company ID: 31106056
Tax ID: —
VAT ID: —

Registered office: JASPOL EXPORT - IMPORT, spol. s r.o.R. Jašíka 158/8 95801 Partizánske
Established: Tuesday, December 31, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/19075/R
Dissolution date: Wednesday, March 13, 2019

Profit 2018

−417 K €

−101 %Net profit after tax

Assets

1.8 M €

+17 %Total assets, stated excl. VAT

Equity

145 K €

+532 %Assets less external liabilities

Debt ratio

91.9 %

−6.6 ppLiabilities / total assets

Gross margin

4.3 %

−11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−101 %

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

Revenue

−41 %

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

-28.7 %

−20 pp

Profit / revenue

Profit margin

-28.7 %

−20 pp

Profit / sales

ROA

-23.2 %

−9.7 pp

Return on assets

ROE

-287.5 %

+618 pp

Return on equity

Return on costs

-22.3 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

4.3 %

−11 pp

Added value / revenue

Earnings before tax

−356 K €

−62 %

Profit + income tax

Effective tax

-17.1 %

−22 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	2015	2016	2017	2018
Sales of products, services and goods	2.79 M €	2.57 M €	2.44 M €	1.45 M €
Value added	607 K €	447 K €	374 K €	63 K €
Operating revenue	2.86 M €	2.61 M €	2.47 M €	1.45 M €
Profit after tax	30 K €	−176 K €	−208 K €	−417 K €
Income tax	−2,628 €	−5,798 €	−12 K €	61 K €
Current income tax	2,880 €	2,880 €	2,880 €	2,954 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	554 K €	568 K €	496 K €	312 K €

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

Assetsexcl. VAT

Non-current assets642 K €
Current assets1.14 M €
Accruals and deferrals19 K €

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

Liabilities and equity

Equity145 K €
Liabilities1.65 M €
Accruals and deferrals1,205 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	1.45 M €	1.45 M €	1.54 M €	1.8 M €
Non-current assets	327 K €	275 K €	205 K €	642 K €
Property, plant and equipment	327 K €	269 K €	201 K €	639 K €
Non-current intangible assets	0 €	5,859 €	4,143 €	2,713 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.1 M €	1.15 M €	1.3 M €	1.14 M €
Inventory	616 K €	543 K €	480 K €	394 K €
Non-current receivables	374 K €	361 K €	585 K €	58 K €
Current receivables	86 K €	225 K €	209 K €	672 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	21 K €	17 K €	25 K €	12 K €
Accruals and deferrals	29 K €	24 K €	32 K €	19 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	1.45 M €	1.45 M €	1.54 M €	1.8 M €
Equity	207 K €	31 K €	23 K €	145 K €
Share capital	664 K €	664 K €	664 K €	664 K €
Funds and other equity components	6,262 €	7,747 €	7,747 €	7,747 €
Profit/loss of previous years	−693 K €	−665 K €	−641 K €	−813 K €
Profit/loss for the accounting period after tax	30 K €	−176 K €	−208 K €	−417 K €
Liabilities	1.24 M €	1.41 M €	1.51 M €	1.65 M €
Non-current liabilities	57 K €	38 K €	53 K €	45 K €
Current liabilities	1.17 M €	1.05 M €	1.22 M €	1.43 M €
Short-term financial assistance	0 €	15 K €	0 €	0 €
Long-term bank loans	0 €	0 €	221 K €	169 K €
Short-term bank loans	11 K €	285 K €	701 €	23 €
Provisions	6,152 €	25 K €	14 K €	11 K €
Accruals and deferrals	0 €	0 €	670 €	1,205 €

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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count7

Total amount19,224.7 €

Counterparties3

Latest contractMonday, January 21, 2019

Largest partners

View all

Všeobecná zdravotná poisťovňa a.s.3×19,224.7 €Monday, January 21, 2019
Úrad práce, sociálnych vecí a rodiny Partizánske2×0 €Wednesday, June 29, 2016
Ministerstvo vnútra SR, Centrum podpory Nitra1×0 €Monday, March 10, 2014

Recent contracts

View all

Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle § 558 Občianského zákonníkaInformation only
Všeobecná zdravotná poisťovňa a.s.5,912 €Monday, January 21, 2019
Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle § 558 Občianského zákonníkaInformation only
Všeobecná zdravotná poisťovňa a.s.6,651.35 €Monday, December 3, 2018
Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle § 558 Občianského zákonníkaInformation only
Všeobecná zdravotná poisťovňa a.s.6,661.35 €Wednesday, October 31, 2018
Dohoda č. 16/09/051/52 o zabezpečení podmienok vykonávania absolventskej praxe
Úrad práce, sociálnych vecí a rodiny Partizánske0 €Wednesday, June 29, 2016
Dohoda č. 16/09/051/15 o zabezpečení podmienok vykonávania absolventskej praxe
Úrad práce, sociálnych vecí a rodiny Partizánske0 €Tuesday, February 23, 2016

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

43 registered activities

vzdelávanie dospelých v oblasti výroby obuviValid Wednesday, April 30, 2003 – Tuesday, March 12, 2019
- verejná osobná hromadná dopravaValid Friday, February 13, 1998 – Tuesday, March 12, 2019
- zmenárenská činnosťValid Friday, February 13, 1998 – Tuesday, March 12, 2019
- colný deklarantValid Tuesday, September 3, 1996 – Tuesday, March 12, 2019
- podnikateľské poradenstvo v colnom konaníValid Tuesday, September 3, 1996 – Tuesday, March 12, 2019
- skladovanieValid Tuesday, September 3, 1996 – Tuesday, March 12, 2019
-bufetValid Monday, March 29, 1993 – Tuesday, March 12, 2019
-komisionálny predajValid Monday, March 29, 1993 – Tuesday, March 12, 2019
-maloobchod mimo predajne okrem tovaru vyžadujúceho zvláštne povolenieValid Monday, March 29, 1993 – Tuesday, March 12, 2019
-maloobchod so zmiešaným tovaromValid Monday, March 29, 1993 – Tuesday, March 12, 2019

Statutory bodies and related persons

Statutory body

0 active of 11

Iveta GálováEnded
KonateľFriday, May 3, 2013 – Thursday, November 16, 2017
Address Palkovičova 4087/6, 95501 Topoľčany, Slovenská republika
Anna KmentováEnded
KonateľTuesday, November 11, 2008 – Monday, May 27, 2013
Address Brodzany 308, 95842 Brodzany, Slovenská republika
Ing. Anastázia HlavatáEnded
KonateľThursday, January 6, 2005 – Tuesday, March 12, 2019
Address Hlavná 402, 95841 Veľké Uherce, Slovenská republika
Zuzana JašíkováEnded
KonateľThursday, January 6, 2005 – Wednesday, May 15, 2013
Address Jána Bottu 1195/35, 95803 Partizánske, Slovenská republika
Ing. Ladislav ŠimoEnded
KonateľMonday, January 29, 2001 – Monday, March 7, 2005
Address Benedikta 303/28, Prievidza, Slovenská republika
Ing. Anton JašíkEnded
KonateľTuesday, September 3, 1996 – Monday, March 7, 2005
Address ul. J. Bottu 1195/35, Partizánske, Slovenská republika
Ing. Radovan SlašťanEnded
KonateľTuesday, September 3, 1996 – Sunday, January 28, 2001
Address ul. A. Bernoláka 6, Detva, Slovenská republika
Marián HostačnýEnded
KonateľTuesday, September 3, 1996 – Thursday, November 13, 2008
Address ul. Gen. Svobodu 977/48, Partizánske, Slovenská republika
Anton JašíkEnded
KonateľMonday, March 29, 1993 – Monday, September 2, 1996
Address Neuvedené, Neuvedené, Nešpecifikované
Marián HostačnýEnded
KonateľMonday, March 29, 1993 – Monday, September 2, 1996
Address Neuvedené, Neuvedené, Nešpecifikované

Related persons

0 active of 20

TM INVEST, a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, October 26, 2018 – Tuesday, March 12, 2019
Address R Jašíka 158/8, 95801 Partizánske, Slovenská republika
Share100 %Contribution663,880 EUR
Zuzana JašíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 19, 2018 – Thursday, October 25, 2018
Address Jána Bottu 1195/34, 95803 Partizánske, Slovenská republika
Share30 %Contribution199,164 EUR
TM INVEST, a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, June 27, 2014 – Thursday, October 25, 2018
Address R Jašíka 158/8, 95801 Partizánske, Slovenská republika
Share70 %Contribution464,716 EUR
Ing. Anton JašíkEnded
Spoločník v.o.s. / s.r.o.Thursday, May 16, 2013 – Wednesday, July 18, 2018
Address ul. J. Bottu 1195/35, Partizánske, Slovenská republika
COMWOY SK, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, May 16, 2013 – Thursday, June 26, 2014
Address Kvačalova 1223/6A, 01004 Žilina, Slovenská republika
Ing. Anton JašíkEnded
Spoločník v.o.s. / s.r.o.Thursday, September 3, 2009 – Wednesday, May 15, 2013
Address ul. J. Bottu 1195/35, Partizánske, Slovenská republika
Share30 %Contribution199,163.51 EUR
TM INVEST, a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, September 3, 2009 – Wednesday, May 15, 2013
Address R. Jašíka 158/8, 95801 Partizánske, Slovenská republika
Share70 %Contribution464,714.86 EUR
Ing. Anton JašíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 26, 2008 – Wednesday, September 2, 2009
Address ul. J. Bottu 1195/35, Partizánske, Slovenská republika
Share30 %Contribution6,000,000 SKK
TM INVEST, a.s.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 26, 2008 – Wednesday, September 2, 2009
Address R. Jašíka 158/8, 95801 Partizánske, Slovenská republika
Ing. Anton JašíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 4, 2001 – Tuesday, November 25, 2008
Address ul. J. Bottu 1195/35, Partizánske, Slovenská republika
Share21 %Contribution4,200,000 SKK

Company history

5 changes in the register

Names
2 records
- JASPOL EXPORT - IMPORT, spol. s r.o.Tuesday, September 3, 1996 – Tuesday, March 12, 2019
- JASPOL, spol. s r. o.Tuesday, December 31, 1991 – Monday, September 2, 1996
Registered office
3 records
- R. Jašíka 158/8, 95801 Partizánske, Slovenská republikaTuesday, September 3, 1996 – Tuesday, March 12, 2019
- Jesenského ul. 232, 95801 Partizánske, Slovenská republikaMonday, March 29, 1993 – Monday, September 2, 1996
- ul. Jána Bottu 1195/34, Partizánske, Slovenská republikaTuesday, December 31, 1991 – Sunday, March 28, 1993
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, March 13, 2019
- Zaniknutá spoločnosťfrom Wednesday, March 13, 2019

Legal predecessor

No legal predecessor

Legal successor

TM INVEST, a.s.
ID No.: 36299278from Wednesday, March 13, 2019
R. Jašíka 158/8, Partizánske, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/19075/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

10 entries from the business register

Wednesday, March 13, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.3.2019 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, March 13, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Wednesday, March 13, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 11.1.2019 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, April 30, 2003Valné zhromaždenie spoločnosti schválilo dňa 06.02.2003 dodatok č.7 k spoločenskej zmluve ako úplné znenie spoločenskej zmluvy.
Wednesday, July 4, 2001Valné zhromaždenie dňa 15.6.2001 schválilo Dodatok č.6 - nové úplné znenie Spoločenskej zmluvy spoločnosti.
Monday, January 29, 2001Na valnom zhromaždení konanom dňa 6.9.2000 bola schválená zmena spoločenskej zmluvy - dodatok č.5 k spoločenskej zmluve.
Wednesday, August 26, 1998Valné zhromaždenie dňa 17.7.1998 schválilo zmenu spoločenskej zmluvy - dodatok č. 4 k spoločenskej zmluve.
Friday, February 13, 1998Na základe rozhodnutia valného zhromaždenia zo dňa 09.10.1997 bol prijatý dodatok č.3 k spoločenskej zmluve.
Tuesday, September 3, 1996Spoločenská zmluva o založení spoločnosti prispôsobená ust. Obchodného zákonníka formou dodatku č. 2 zo dňa 03.07.1996. Stary spis: S.r.o. 6918
Tuesday, December 31, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 27.12.1991 podľa § 106a ods. 1 Zák. č. 103/1990 Zb., ktorým sa mení a dopľňa Hospodársky zákonník. Stary spis: S.r.o. 6918

JASPOL EXPORT - IMPORT, spol. s r.o.

Registered office

JASPOL EXPORT - IMPORT, spol. s r.o.

R. Jašíka 158/8, 95801 Partizánske

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JASPOL EXPORT - IMPORT, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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