Terminated since Saturday, June 18, 2016

ZIPP SKALICA, spol.s r.o.

Company financial profile・Company ID 31441467・Mallého 46, 90901 Skalica・Founded 1993

Financial report Financial statements

Turnover 2015

4.02 M €

+71 %

Company ID: 31441467
Tax ID: —
VAT ID: —

Registered office: ZIPP SKALICA, spol.s r.o.Mallého 46 90901 Skalica
Established: Monday, August 30, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/1399/T
Dissolution date: Saturday, June 18, 2016

Profit 2015

2,558 €

−71 %

Assets

1.01 M €

−29 %

Equity

328 K €

+2.3 %

Debt ratio

67.4 %

−10 pp

Gross margin

9.7 %

−15 pp

Coming soon

Andromia score

—

Profit

−71 %

Revenue

+100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

−0.3 pp

Profit / revenue

ROA

0.3 %

−0.4 pp

Return on assets

ROE

0.8 %

−2.0 pp

Return on equity

Current ratio

0.40

−57 %

Current assets / current liabilities

Earnings before tax

5,521 €

−51 %

Profit + income tax

Effective tax

53.7 %

+31 pp

Income tax / earnings before tax

Net working capital

−402 K €

−553 %

Current assets − current liabilities

Revenue CAGR

99.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	1.85 M €	3.7 M €
Value added	454 K €	361 K €
Operating revenue	2.35 M €	4.02 M €
Profit after tax	8,809 €	2,558 €
Income tax	2,538 €	2,963 €
Current income tax	3,094 €	2,963 €

Assets

Non-current assets743 K €
Current assets263 K €
Accruals and deferrals2,464 €

Liabilities and equity

Equity328 K €
Liabilities680 K €
Accruals and deferrals709 €

Balance sheet

Assets

Item	2014	2015
Total assets	1.43 M €	1.01 M €
Non-current assets	647 K €	743 K €
Property, plant and equipment	647 K €	743 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	782 K €	263 K €
Inventory	466 K €	194 K €
Non-current receivables	0 €	0 €
Current receivables	316 K €	54 K €
Current financial assets	0 €	0 €
Financial accounts	296 €	16 K €
Accruals and deferrals	900 €	2,464 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	1.43 M €	1.01 M €
Equity	321 K €	328 K €
Share capital	6,640 €	6,640 €
Funds and other equity components	664 €	664 €
Profit/loss of previous years	302 K €	316 K €
Profit/loss for the accounting period after tax	8,809 €	2,558 €
Liabilities	1.11 M €	680 K €
Non-current liabilities	8,648 €	1,989 €
Current liabilities	844 K €	666 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	128 K €	0 €
Short-term bank loans	110 K €	0 €
Provisions	17 K €	12 K €
Accruals and deferrals	1,385 €	709 €

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

8 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, February 18, 2011 – Friday, June 17, 2016
sprostredkovateľská činnosť v oblasti obchoduValid Friday, February 18, 2011 – Friday, June 17, 2016
sprostredkovateľská činnosť v oblasti služiebValid Friday, February 18, 2011 – Friday, June 17, 2016
sprostredkovateľská činnosť v oblasti výrobyValid Friday, February 18, 2011 – Friday, June 17, 2016
uskutočňovanie stavieb a ich zmienValid Friday, February 18, 2011 – Friday, June 17, 2016
maloobchod a veľkoobchod so stavebným materiálomValid Monday, August 30, 1993 – Thursday, February 17, 2011
staviteľ-vykonávanie jednoduchých stavieb a podddodávok,Valid Monday, August 30, 1993 – Thursday, February 17, 2011
výroba stavebných dielcov a materiálov,Valid Monday, August 30, 1993 – Friday, June 17, 2016

Statutory bodies and related persons

Statutory body

0 active of 11

MUDr. Adriana Piecková ZacharováInactive
KonateľFriday, December 10, 2010 – Tuesday, June 21, 2011
Address Hamuljakova 1419/38, 02601 Dolný Kubín, Slovenská republika
Ing. František HirnerInactive
KonateľThursday, July 27, 1995 – Monday, December 16, 2002
Address Podháj 13, Bratislava, Slovenská republika
Ing. Jozef KamrlaInactive
KonateľThursday, July 27, 1995 – Monday, December 16, 2002
Address Nábrežie L. Svobodu 58, Bratislava, Slovenská republika
Ing. Rudolf KováčikInactive
KonateľThursday, July 27, 1995 – Thursday, May 1, 2003
Address Mudrochova 5, Bratislava, Slovenská republika
Ing. Mário BokolInactive
KonateľMonday, August 30, 1993 – Friday, June 17, 2016
Address Malinová 2762/3, 90901 Skalica, Slovenská republika
Mário BokolInactive
KonateľMonday, August 30, 1993 – Sunday, June 22, 2003
Address Clementisova 53, 90901 Skalica, Slovenská republika
Mário BokolInactive
KonateľMonday, August 30, 1993 – Thursday, December 22, 2011
Address Koreszkova 24, 90901 Skalica, Slovenská republika
Stanislav HrubšaInactive
KonateľMonday, August 30, 1993 – Tuesday, June 21, 2011
Address Hollého 35, 90901 Skalica, Slovenská republika
Stanislav HrubšaInactive
KonateľMonday, August 30, 1993 – Sunday, June 22, 2003
Address Koreszkova 1154/18, 90901 Skalica, Slovenská republika
Vladimír ČermakInactive
KonateľMonday, August 30, 1993 – Monday, August 10, 1998
Address Clementisova 55, 90901 Skalica, Slovenská republika

Related persons

0 active of 15

Ing. Mário BokolInactive
Spoločník v.o.s. / s.r.o.Friday, December 23, 2011 – Friday, June 17, 2016
Address Malinová 2762/3, 90901 Skalica, Slovenská republika
Share100 %Contribution6,640 EUR
Mário BokolInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2011 – Thursday, December 22, 2011
Address Koreszkova 24, 90901 Skalica, Slovenská republika
Share54.01 %Contribution3,586 EUR
P.P.Education, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, December 16, 2010 – Thursday, December 22, 2011
Address Lazaretská 34, 81109 Bratislava, Slovenská republika
Share45.99 %Contribution3,054 EUR
Mário BokolInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2009 – Tuesday, June 21, 2011
Address Koreszkova 24, 90901 Skalica, Slovenská republika
Share27 %Contribution1,793 EUR
Stanislav HrubšaInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2009 – Tuesday, June 21, 2011
Address Hollého 35, 90901 Skalica, Slovenská republika
Share27 %Contribution1,793 EUR
ZIPP Bratislava spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2009 – Wednesday, December 15, 2010
Address Mlynské nivy 61/A, 82015 Bratislava, Slovenská republika
Share45.99 %Contribution3,054 EUR
Mário BokolInactive
Spoločník v.o.s. / s.r.o.Friday, March 25, 2005 – Monday, June 15, 2009
Address Koreszkova 24, 90901 Skalica, Slovenská republika
Share27 %Contribution54,000 SKK
Stanislav HrubšaInactive
Spoločník v.o.s. / s.r.o.Friday, March 25, 2005 – Monday, June 15, 2009
Address Hollého 35, 90901 Skalica, Slovenská republika
Share27 %Contribution54,000 SKK
Mário BokolInactive
Spoločník v.o.s. / s.r.o.Thursday, July 27, 1995 – Thursday, March 24, 2005
Address Koreszkova 24, 90901 Skalica, Slovenská republika
Share18 %Contribution36,000 SKK
Stanislav HrubšaInactive
Spoločník v.o.s. / s.r.o.Thursday, July 27, 1995 – Thursday, March 24, 2005
Address Hollého 35, 90901 Skalica, Slovenská republika
Share18 %Contribution36,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/1399/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Saturday, June 18, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.6.2016 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, June 18, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 1.6.2016 Právny dôvod zrušenia: zrušenie splynutím
Thursday, July 27, 1995Dodatok č. 1 zo dňa 22.5.1995 k spoločenskej zmluve. Stary spis: S.r.o. 4275
Monday, August 30, 1993Spoločenská zmluva zo dňa 18.1.1993 v zmysle ust.zák.č.513/91 Zb. Stary spis: S.r.o. 4275

ZIPP SKALICA, spol.s r.o.

Registered office

ZIPP SKALICA, spol.s r.o.

Mallého 46, 90901 Skalica

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ZIPP SKALICA, spol.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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