DIMITRI, s.r.o.

Company financial profile・Company ID 31346821・Halalovka 2/10, 91108 Trenčín・Founded 1993

Financial report Financial statements

Terminated since Wednesday, August 28, 2019

Turnover 2018

0 €

Company ID: 31346821
Tax ID: —
VAT ID: —

Registered office: DIMITRI, s.r.o.Halalovka 2/10 91108 Trenčín
Established: Thursday, April 1, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/14170/R
Dissolution date: Wednesday, August 28, 2019

Profit 2018

0 €

+100 %Net profit after tax

Assetsexcl. VAT

16 K €

+0.0 %Total assets, stated excl. VAT

Equity

−52 K €

+0.0 %Assets less external liabilities

Debt ratio

437.7 %

Liabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

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

0.0 %

+3.1 pp

Return on assets

ROE

-0.0 %

−0.9 pp

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.23

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.28

+0.0 %

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

Liquidity ratio 2

0.23

+0.0 %

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

Liquidity ratio 3

0.23

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

120.4 %

Financial accounts / total assets

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
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−480 €	−480 €	−480 €
Income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets16 K €

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

Liabilities and equity

Equity−52 K €
Liabilities68 K €

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	16 K €	16 K €	16 K €	16 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	16 K €	16 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−3,161 €	−3,161 €	−3,161 €	−3,161 €
Financial accounts	19 K €	19 K €	19 K €	19 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	16 K €	16 K €	16 K €	16 K €
Equity	−51 K €	−52 K €	−52 K €	−52 K €
Share capital	74 K €	74 K €	74 K €	74 K €
Profit/loss of previous years	−125 K €	−125 K €	−126 K €	−126 K €
Profit/loss for the accounting period after tax	−480 €	−480 €	−480 €	0 €
Liabilities	67 K €	67 K €	68 K €	68 K €
Non-current liabilities	565 €	565 €	565 €	565 €
Current liabilities	66 K €	67 K €	67 K €	67 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 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

Business activities

2 registered activities

kúpa a predaj tovaru v rozsahu voľnej živnosti,Valid Thursday, April 1, 1993 – Tuesday, August 27, 2019Cancelled
sprostredkovania kúpy a predaja nehnuteľností,Valid Thursday, April 1, 1993 – Tuesday, August 27, 2019Cancelled

Statutory bodies and related persons

Statutory body

0 active of 6

Ing. Michal SvedekEnded
KonateľThursday, October 3, 2002 – Tuesday, August 27, 2019
Address Halalovka 2/10, 91108 Trenčín, Slovenská republika
Ing. Jozef MajskýEnded
KonateľFriday, July 3, 1998 – Thursday, October 3, 2002
Address Topoľčianska 31, 85105 Bratislava, Slovenská republika
Mgr. Erik MajskýEnded
KonateľFriday, July 3, 1998 – Thursday, October 3, 2002
Address Homolova 4, 84102 Bratislava, Slovenská republika
Ing. Vladimír HarmincEnded
KonateľWednesday, November 6, 1996 – Thursday, July 2, 1998
Address Riazanská 20, Bratislava, Slovenská republika
Ing. Jana HarmincováEnded
KonateľThursday, November 2, 1995 – Tuesday, November 5, 1996
Address Riazanská 20, Bratislava, Slovenská republika
Ing. Jana KrižanováEnded
KonateľThursday, April 1, 1993 – Wednesday, November 1, 1995
Address Riazanská 20, Bratislava, Slovenská republika

Related persons

0 active of 10

Ing. Michal SvedekEnded
Spoločník v.o.s. / s.r.o.Saturday, February 13, 2010 – Tuesday, August 27, 2019
Address Halalovka 2/10, 91108 Trenčín, Slovenská republika
Share100 %Contribution73,524.53 EUR
Ing. Michal SvedekEnded
Spoločník v.o.s. / s.r.o.Friday, October 10, 2003 – Friday, February 12, 2010
Address Halalovka 2/10, 91108 Trenčín, Slovenská republika
Share100 %Contribution2,215,000 SKK
SIPOX ROSSI, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, July 3, 1998 – Thursday, October 9, 2003
Address Februárova 3, 95803 Partizánske, Slovenská republika
Share100 %Contribution2,215,000 SKK
Ing. Jana HarmincováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 6, 1996 – Thursday, July 2, 1998
Address Riazanská 20, Bratislava, Slovenská republika
Share80 %Contribution1,772,000 SKK
Ing. Vladimír HarmincEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 6, 1996 – Thursday, July 2, 1998
Address Riazanská 20, Bratislava, Slovenská republika
Share20 %Contribution443,000 SKK
Ing. Jana HarmincováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 2, 1995 – Tuesday, November 5, 1996
Address Riazanská 20, Bratislava, Slovenská republika
Share97.56 %Contribution800,000 SKK
Ing. Vladimír HarmincEnded
Spoločník v.o.s. / s.r.o.Thursday, November 2, 1995 – Tuesday, November 5, 1996
Address Riazanská 20, Bratislava, Slovenská republika
Share2.44 %Contribution20,000 SKK
Ing. Jana KrižanováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 1, 1993 – Wednesday, November 1, 1995
Address Riazanská 20, Bratislava, Slovenská republika
Share20 %Contribution20,000 SKK
Ing. Vladimír HarmincEnded
Spoločník v.o.s. / s.r.o.Thursday, April 1, 1993 – Wednesday, November 1, 1995
Address Riazanská 20, Bratislava, Slovenská republika
Share20 %Contribution20,000 SKK
Mária Gabriella TrisoliniEnded
Spoločník v.o.s. / s.r.o.Thursday, April 1, 1993 – Wednesday, November 1, 1995
Address Via F.Cavallotti, 13, Miláno, Taliansko
Share60 %Contribution60,000 SKK

Company history

4 changes in the register

Names
2 records
- DIMITRI, s.r.o.Wednesday, November 6, 1996 – Tuesday, August 27, 2019
- DIMITRI - TRADE, s.r.o.Thursday, April 1, 1993 – Tuesday, November 5, 1996
Registered office
3 records
- Halalovka 2/10, 91108 Trenčín, Slovenská republikaFriday, October 10, 2003 – Tuesday, August 27, 2019
- Červeňova 28, 81103 Bratislava, Slovenská republikaFriday, July 3, 1998 – Thursday, October 9, 2003
- Riazanská 20, 83103 Bratislava, Slovenská republikaThursday, April 1, 1993 – Thursday, July 2, 1998
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, August 28, 2019
- Zaniknutá spoločnosťfrom Wednesday, August 28, 2019

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/14170/R
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

8 entries from the business register

Wednesday, August 28, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.8.2019 Právny dôvod výmazu: ex offo výmaz Súd vykonal výmaz spoločnosti podľa § 8a ods. 1 písm. c) zák. č. 530/2003 Z. z. o obchodnom registri v znení neskorších predpisov.
Wednesday, August 28, 2019Uznesením Okresného súdu Trenčín č. k. 40CbR/8/2018-84 zo dňa 02.04.2019, ktoré nadobudlo právoplatnosť dňa 10.05.2019 súd zrušil bez likvidácie spoločnosť DIMITRI, s. r. o., so sídlom Halalovka 2/10, Trenčín, IČO 31 346 821 zapísanú v obchodnom registri Okresného súdu Trenčín v oddiele Sro, vložke číslo 14170/R.
Wednesday, August 28, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 10.5.2019 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.
Friday, October 10, 2003Notárska zápisnica N 764/02, Nz 759/02 zo dňa 3.10.2002, osvedčujúca rozhodnutie jediného spoločníka o zmene sídla, o zmene konateľov a prevode obchodného podielu.
Friday, July 3, 1998Zápisnica z mimoriadného valného zhromaždenia zo dňa 23,6,1998, dodatok č.1 k spoločenskej zmluve, zo dňa 23,6,1998.
Wednesday, November 6, 1996Zápisnica z mimoraiadneho valného zhromaždenia, konaného dňa 29.10.1996. Zmena obchodného mena z DIMITRI-TRADE, s.r.o. na DIMITRI, s.r.o.
Thursday, November 2, 1995Zápisnica z valného zhromaždenia spoločnosti zo 17.10.1995, zmluva o prevode obchodného podielu zo dňa 23.10.1995.
Thursday, April 1, 1993Spoločnosť vznikla na základe spoločenskej zmluvy zo dňa 23.2.1993 v súlade s § 24 § 105 a nasl. Zák.č. 513/1991 Zb. Podľa vyhlásenia správcu vkladu v zmysle § 60 ods.3 zák. č. 513/1991 Zb. boli vklady jednotlivými spoločníkmi splatené v celosti. Stary spis: S.r.o. 9728

DIMITRI, s.r.o.

Registered office

DIMITRI, s.r.o.

Halalovka 2/10, 91108 Trenčín

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DIMITRI, 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

Legal status

Ownership structure

Registration

Legal facts

Registered office

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