TEMATEX spol. s r.o.

Company financial profile・Company ID 31398642・Karloveská 9, 841 04 Bratislava - mestská časť Karlova Ves・Founded 1995

Financial report Financial statements

Terminated since Saturday, February 3, 2018

Turnover 2017

0 €

Company ID: 31398642
Tax ID: —
VAT ID: —

Registered office: TEMATEX spol. s r.o.Karloveská 9 841 04 Bratislava - mestská časť Karlova Ves
Established: Thursday, July 6, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/9250/B
Dissolution date: Saturday, February 3, 2018

Profit 2017

0 €

Net profit after tax

Assets

13 K €

+0.0 %Total assets, stated excl. VAT

Equity

−107 K €

+0.0 %Assets less external liabilities

Debt ratio

953.1 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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 %

Return on assets

ROE

-0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.11

−0.4 %

Current assets / current liabilities

Liquidity ratio 1

0.00

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

Liquidity ratio 2

0.10

−0.4 %

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

Liquidity ratio 3

0.10

−0.4 %

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

Cash to assets

0.0 %

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	2014	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €	0 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets13 K €

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

Liabilities and equity

Equity−107 K €
Liabilities120 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	13 K €	13 K €	13 K €	13 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	13 K €	13 K €	13 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	13 K €	13 K €	13 K €
Financial accounts	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	13 K €	13 K €	13 K €	13 K €
Equity	−107 K €	−107 K €	−107 K €	−107 K €
Share capital	49 K €	49 K €	49 K €	49 K €
Profit/loss of previous years	−157 K €	−157 K €	−157 K €	−157 K €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	0 €
Liabilities	120 K €	120 K €	120 K €	120 K €
Non-current liabilities	506 €	506 €	506 €	0 €
Current liabilities	119 K €	119 K €	119 K €	120 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	158 €	158 €	158 €	158 €
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

5 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom,Valid Thursday, July 6, 1995 – Friday, February 2, 2018
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi,Valid Thursday, July 6, 1995 – Friday, February 2, 2018
obchodné poradenstvo,Valid Thursday, July 6, 1995 – Friday, February 2, 2018
reklamná a propagačná činnosť,Valid Thursday, July 6, 1995 – Friday, February 2, 2018
sprostredkovanie obchodu a služieb,Valid Thursday, July 6, 1995 – Friday, February 2, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Janette ZamarovskáEnded
KonateľThursday, July 6, 1995 – Thursday, January 28, 1999
Address Broskyňová 17, Bratislava, Slovenská republika
Ing. Janette ZamarovskáEnded
KonateľThursday, July 6, 1995 – Friday, February 2, 2018
Address Broskyňova 10, 81103 Bratislava, Slovenská republika

Related persons

0 active of 8

Ing. Janette ZamarovskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2010 – Friday, February 2, 2018
Address Broskyňová 10, 81103 Bratislava, Slovenská republika
Share100 %Contribution49,792 EUR
Beáta BohunickáEnded
Spoločník v.o.s. / s.r.o.Friday, November 19, 1999 – Tuesday, March 16, 2010
Address Jurkovičova 1, 83106 Bratislava, Slovenská republika
Share20 %Contribution300,000 SKK
Ing. Janette ZamarovskáEnded
Spoločník v.o.s. / s.r.o.Friday, November 19, 1999 – Tuesday, March 16, 2010
Address Broskyňova 10, 81103 Bratislava, Slovenská republika
Share80 %Contribution1,200,000 SKK
Beáta BohunickáEnded
Spoločník v.o.s. / s.r.o.Friday, January 29, 1999 – Thursday, November 18, 1999
Address Jurkovičova 1, 83106 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Janette ZamarovskáEnded
Spoločník v.o.s. / s.r.o.Friday, January 29, 1999 – Thursday, November 18, 1999
Address Broskyňova 10, 81103 Bratislava, Slovenská republika
Share80 %Contribution160,000 SKK
Ing. Janette ZamarovskáEnded
Spoločník v.o.s. / s.r.o.Friday, March 20, 1998 – Thursday, January 28, 1999
Address Broskyňová 17, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK
Ing. Janette ZamarovskáEnded
Spoločník v.o.s. / s.r.o.Thursday, July 6, 1995 – Thursday, March 19, 1998
Address Broskyňová 17, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Viliam BezákEnded
Spoločník v.o.s. / s.r.o.Thursday, July 6, 1995 – Thursday, March 19, 1998
Address Beňadická 17, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

2 changes in the register

Registered office
2 records
- Karloveská 9, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikaTuesday, June 7, 2016 – Friday, February 2, 2018
- Broskyňová 10, 81103 Bratislava, Slovenská republikaThursday, July 6, 1995 – Monday, June 6, 2016
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Saturday, February 3, 2018
- Zaniknutá spoločnosťfrom Saturday, February 3, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/9250/B
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

10 entries from the business register

Saturday, February 3, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.2.2018 Právny dôvod výmazu: ex offo výmaz
Saturday, February 3, 2018Uznesenie Okresného súdu Bratislava I zo dňa 20.10.2017., č.k.: 32 CbR/157/2015, ktorým súd zrušil obchodnú spoločnosť TEMATEX spol. s r.o. bez likvidácie. Uznesenie nadobudlo právoplatnosť dňa 13.12.2017. Na základe uvedeného v y m a z u j e s a z obchodného registra v celom rozsahu obchodná spoločnosť TEMATEX spol. s r.o.
Saturday, February 3, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 13.12.2017 Právny dôvod zrušenia: zrušenie premenou
Tuesday, June 7, 2016Rozhodnutie jediného spoločníka zo dňa 26.05. 2016.
Wednesday, March 17, 2010Zápisnica z valného zhromaždenia zo dňa 01.03.2010.
Tuesday, July 15, 2003Zápisnica z valného zhromaždenia zo dňa 30.12.2002.
Friday, November 19, 1999Dodatok č. 1 k spoločenskej zmluve zo dňa 30.8.1999 o zvýšení základného imania.
Friday, January 29, 1999Rozhodnutie jediného spoločníka o zmene zakladateľskej listine vo forme notárskej zápisnice N 245/98, Nz 228/98 zo dňa 28.7.1998. Spoločenská zmluva zo dňa 9.7.1998 v súlade so Zák. č. 11/1998 Z.z.
Friday, March 20, 1998Výpis z uznesenia z mimoriadneho valného zhromaždenia zo dňa 20. 10. 1997, notárska zápisnica N 600/97, Nz 599/97 zo dňa 21. 11. 1997. Starý spis: S.r.o. 16127
Thursday, July 6, 1995Spoločenská zmluva zo dňa 14.6.1995 o založení spoločnosti v zmysle Zák. č. 513/1991 Zb. Starý spis: S.r.o. 16127

TEMATEX spol. s r.o.

Registered office

TEMATEX spol. s r.o.

Karloveská 9, 841 04 Bratislava - mestská časť Karlova Ves

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TEMATEX 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

Registered office

Legal status

Registration

Legal facts

Registered office

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