Terminated since Tuesday, January 30, 2018

vapok, s.r.o.

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

Financial report Financial statements

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 %

Assets

42 K €

−11 %

Equity

36 K €

−9.5 %

Debt ratio

13.4 %

−1.8 pp

Gross margin

15.8 %

−14 pp

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Andromia score

—

Profit

−358 %

Revenue

−8.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.2 %

−15 pp

Profit / revenue

ROA

-9.1 %

−12 pp

Return on assets

ROE

-10.5 %

−14 pp

Return on equity

Current ratio

7.34

+16 %

Current assets / current liabilities

Earnings before tax

−2,843 €

−217 %

Profit + income tax

Effective tax

-33.8 %

−73 pp

Income tax / earnings before tax

Net working capital

34 K €

−8.5 %

Current assets − current liabilities

Revenue CAGR

-13.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	45 K €	37 K €	34 K €
Value added	11 K €	11 K €	5,384 €
Operating revenue	45 K €	37 K €	34 K €
Profit after tax	−2,203 €	1,476 €	−3,803 €
Income tax	960 €	960 €	960 €

Assets

Non-current assets2,849 €
Current assets39 K €

Liabilities and equity

Equity36 K €
Liabilities5,575 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	45 K €	47 K €	42 K €
Non-current assets	4,209 €	3,529 €	2,849 €
Property, plant and equipment	4,209 €	3,529 €	2,849 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	40 K €	44 K €	39 K €
Inventory	31 K €	31 K €	29 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	3 €	0 €	0 €
Financial accounts	9,224 €	12 K €	9,487 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	45 K €	47 K €	42 K €
Equity	38 K €	40 K €	36 K €
Share capital	50 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 €
Liabilities	6,187 €	7,118 €	5,575 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	5,922 €	6,856 €	5,298 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	265 €	262 €	277 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
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

Ján MolnárInactive
KonateľTuesday, September 26, 2017 – Monday, January 29, 2018
Address Havlíčkovo nám. 700/9, 13000 Praha - Žižkov, Česká republika
Jozef ČanigaInactive
KonateľWednesday, June 2, 2010 – Tuesday, October 24, 2017
Address Betlehemská 391/55, 95631 Krušovce, Slovenská republika
Gustáv KrasulaInactive
KonateľMonday, April 5, 1993 – Monday, January 17, 1994
Address Neuvedené, Neuvedené, Nešpecifikované
Ing. Milan GrznárInactive
KonateľMonday, April 5, 1993 – Monday, January 17, 1994
Address Neuvedené, Neuvedené, Nešpecifikované
Jozef ČanigaInactive
KonateľMonday, April 5, 1993 – Tuesday, June 1, 2010
Address Podjavorinskej 1961, Topoľčany, Slovenská republika
Milan MutňanskýInactive
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.Inactive
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
Jozef ČanigaInactive
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
Jozef ČanigaInactive
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
Milan MutňanskýInactive
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
Jozef ČanigaInactive
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
Milan MutňanskýInactive
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
Jozef ČanigaInactive
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
Milan MutňanskýInactive
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
Gustáv KrasulaInactive
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
Ing. Milan GrznárInactive
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

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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vapok, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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