Company data from Slovak public registers

vapok, s.r.o.

Company financial profile・Company ID 31432450・Riazanská 675/2, 83103 Bratislava - mestská časť Nové Mesto・Founded 1993

Terminated since Tuesday, January 30, 2018

Turnover 2016

34 K €

−8.1 %
Company ID
31432450
Tax ID
—
VAT ID
—
Registered office
vapok, s.r.o.Riazanská 675/2 83103 Bratislava - mestská časť Nové Mesto
Established
Monday, April 5, 1993
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/124031/B
Dissolution date
Tuesday, January 30, 2018

Profit 2016

−3,803 €

−358 %Net profit after tax

Assets

42 K €

−11 %Total assets, stated excl. VAT

Equity

36 K €

−9.5 %Assets less external liabilities

Debt ratio

13.4 %

−1.8 ppLiabilities / total assets

Gross margin

15.8 %

−14 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−358 %
−2,203 €1,476 €−3,803 €2014201520162014−2,203 €20151,476 €2016−3,803 €

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

Revenue

−8.1 %
45 K €37 K €34 K €201420152016201445 K €201537 K €201634 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €201420152016Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €

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

-11.2 %

−15 pp

Profit / revenue

Profit margin

-11.2 %

−15 pp

Profit / sales

ROA

-9.1 %

−12 pp

Return on assets

ROE

-10.5 %

−14 pp

Return on equity

Return on costs

-10.1 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

15.8 %

−14 pp

Added value / revenue

Earnings before tax

−2,843 €

−217 %

Profit + income tax

Effective tax

-33.8 %

−73 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

45 K €201437 K €201534 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods45 K €37 K €34 K €
Value added11 K €11 K €5,384 €
Operating revenue45 K €37 K €34 K €
Profit after tax−2,203 €1,476 €−3,803 €
Income tax960 €960 €960 €

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

Non-profit resources and costs

Item201420152016
Personnel costs10 K €6,869 €6,293 €

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

Assetsexcl. VAT

  • Non-current assets2,849 €
  • Current assets39 K €

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

Liabilities and equity

  • Equity36 K €
  • Liabilities5,575 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets45 K €47 K €42 K €
Non-current assets4,209 €3,529 €2,849 €
Property, plant and equipment4,209 €3,529 €2,849 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets40 K €44 K €39 K €
Inventory31 K €31 K €29 K €
Non-current receivables0 €0 €0 €
Current receivables3 €0 €0 €
Financial accounts9,224 €12 K €9,487 €

Liabilities and equity

Item201420152016
Total equity and liabilities45 K €47 K €42 K €
Equity38 K €40 K €36 K €
Share capital50 K €50 K €50 K €
Profit/loss of previous years−9,767 €−12 K €−10 K €
Profit/loss for the accounting period after tax−2,203 €1,476 €−3,803 €
Liabilities6,187 €7,118 €5,575 €
Non-current liabilities0 €0 €0 €
Current liabilities5,922 €6,856 €5,298 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions265 €262 €277 €

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

3 registered activities

  • - kúpa a predaj priemyselného, stavebného, železiarskeho a potravinárskeho tovaruValid Monday, April 5, 1993 – Monday, January 29, 2018
  • - kúpa tovaru za účelom ďalšieho pradaja a predaj /obchodovať s tovarom, na ktorý sa vyžaduje osobitné povolenie, možno len s tým/Valid Monday, April 5, 1993 – Monday, January 29, 2018
  • - zámočníctvoValid Monday, April 5, 1993 – Monday, January 29, 2018

Statutory bodies and related persons

Statutory body

0 active of 6
  • KonateľTuesday, September 26, 2017 – Monday, January 29, 2018

    Address Havlíčkovo nám. 700/9, 13000 Praha - Žižkov, Česká republika

  • KonateľWednesday, June 2, 2010 – Tuesday, October 24, 2017

    Address Betlehemská 391/55, 95631 Krušovce, Slovenská republika

  • KonateľMonday, April 5, 1993 – Monday, January 17, 1994

    Address Neuvedené, Neuvedené, Nešpecifikované

  • KonateľMonday, April 5, 1993 – Monday, January 17, 1994

    Address Neuvedené, Neuvedené, Nešpecifikované

  • KonateľMonday, April 5, 1993 – Tuesday, June 1, 2010

    Address Podjavorinskej 1961, Topoľčany, Slovenská republika

  • KonateľMonday, April 5, 1993 – Tuesday, October 24, 2017

    Address Kamanová 106, Kamanová, Slovenská republika

Related persons

0 active of 16
  • Simple Reg s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, October 25, 2017 – Monday, January 29, 2018

    Address Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution50,456 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 2, 2010 – Tuesday, October 24, 2017

    Address Betlehemská 391/55, 95631 Krušovce, Slovenská republika

    Share50 %Contribution25,228 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 21, 2010 – Tuesday, June 1, 2010

    Address Podjavorinskej 1961, 95501 Topoľčany, Slovenská republika

    Share50 %Contribution25,228 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 21, 2010 – Tuesday, October 24, 2017

    Address Kamanová 106, 95612 Kamanová, Slovenská republika

    Share50 %Contribution25,228 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 1, 1998 – Thursday, May 20, 2010

    Address Podjavorinskej 1961, Topoľčany, Slovenská republika

    Share50 %Contribution760,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, December 1, 1998 – Thursday, May 20, 2010

    Address Kamanová 106, Kamanová, Slovenská republika

    Share50 %Contribution760,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, January 18, 1994 – Monday, November 30, 1998

    Address Podjavorinskej 1961, Topoľčany, Slovenská republika

    Share96.71 %Contribution1,470,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, January 18, 1994 – Monday, November 30, 1998

    Address Kamanová 106, Kamanová, Slovenská republika

    Share3.29 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, August 24, 1993 – Monday, January 17, 1994

    Address Hviezdoslavova 2330, Topoľčany, Slovenská republika

    Share1.64 %Contribution25,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, August 24, 1993 – Monday, January 17, 1994

    Address Sedmikrásková 2791, Topoľčany, Slovenská republika

    Share1.64 %Contribution25,000 SKK

Company history

5 changes in the register

  • Names

    2 records
    • vapok, s.r.o.Wednesday, October 25, 2017 – Monday, January 29, 2018
    • INMATS s.r.o.Monday, April 5, 1993 – Tuesday, October 24, 2017
  • Registered office

    3 records
    • Riazanská 675/2, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikaWednesday, October 25, 2017 – Monday, January 29, 2018
    • Stummerova 92, 95501 Topoľčany, Slovenská republikaTuesday, December 1, 1998 – Tuesday, October 24, 2017
    • Stummerova 92, Topoľčany, Slovenská republikaMonday, April 5, 1993 – Monday, November 30, 1998
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, January 30, 2018
    • Zaniknutá spoločnosťfrom Tuesday, January 30, 2018

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 51029693from Tuesday, January 30, 2018

    Karpatské námestie 10/A, Bratislava - mestská časť Rača, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/124031/B
Legal status
Zaniknutá spoločnosť

Legal facts

7 entries from the business register

  • Tuesday, January 30, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, January 30, 2018Zmluva o zlúčení.
  • Tuesday, January 30, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 26.10.2017 Právny dôvod zrušenia: zrušenie rozdelením
  • Tuesday, December 1, 1998Spoločenská zmluva bola zmenená Dodatkom č.3 zo dňa 20.07.1998. Právne pomery spoločnosti boli dané do súladu so zákonom NR SR č. 11/1998 Z.z..
  • Tuesday, January 18, 1994Doplnok č. 2 zo dňa 26. 10. 1993 k spoločenskej zmluve. Stary spis: S.r.o. 8837
  • Tuesday, August 24, 1993Doplnok č. 1 k spoločnskej zmluve zo dňa 4.8.1993. Stary spis: S.r.o. 8837
  • Monday, April 5, 1993Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 22.3.1993 podľa zákona č. 513/1991 Zb. Stary spis: S.r.o. 8837
vapok, s.r.o.

Registered office

vapok, s.r.o.

Riazanská 675/2, 83103 Bratislava - mestská časť Nové Mesto

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