Terminated since Saturday, September 29, 2018

DAM, v.o.s.

Company financial profile・Company ID 31445179・Železničný uzol 11, 91501 Nové Mesto nad Váhom・Founded 1993

Financial report Financial statements

Turnover 2017

171 K €

+8.4 %

Company ID: 31445179
Tax ID: —
VAT ID: —

Registered office: DAM, v.o.s.Železničný uzol 11 91501 Nové Mesto nad Váhom
Established: Wednesday, November 17, 1993
Legal form: Verejná obchodná spoločnosť
Registered in: Obchodný registerOkresný súd Trenčín, Sr/13/R
Dissolution date: Saturday, September 29, 2018

Profit 2017

3,299 €

+12 %

Assets

19 K €

+70 %

Equity

−7,114 €

−592 %

Debt ratio

115.1 %

+55 pp

Gross margin

22.2 %

+4.5 pp

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Andromia score

—

Profit

+12 %

Revenue

+8.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.9 %

+0.1 pp

Profit / revenue

ROA

17.6 %

−9.0 pp

Return on assets

ROE

-46.4 %

−249 pp

Return on equity

Current ratio

0.75

−52 %

Current assets / current liabilities

Earnings before tax

3,299 €

+12 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

−2,429 €

−176 %

Current assets − current liabilities

Revenue CAGR

1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	166 K €	178 K €	158 K €	171 K €
Value added	35 K €	37 K €	28 K €	38 K €
Operating revenue	166 K €	178 K €	158 K €	171 K €
Profit after tax	7,539 €	7,249 €	2,933 €	3,299 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets10 K €
Current assets7,362 €
Accruals and deferrals1,190 €

Liabilities and equity

Equity−7,114 €
Liabilities22 K €
Accruals and deferrals4,280 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	12 K €	9,303 €	11 K €	19 K €
Non-current assets	1,373 €	417 €	0 €	10 K €
Property, plant and equipment	1,373 €	417 €	0 €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	5,352 €	8,803 €	7,362 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,987 €	71 €	175 €	1,058 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,368 €	5,281 €	8,628 €	6,304 €
Accruals and deferrals	0 €	3,534 €	2,251 €	1,190 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	12 K €	9,303 €	11 K €	19 K €
Equity	−1,858 €	−1,238 €	1,445 €	−7,114 €
Share capital	−9,397 €	−8,487 €	−1,488 €	−10 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	7,539 €	7,249 €	2,933 €	3,299 €
Liabilities	12 K €	11 K €	6,641 €	22 K €
Non-current liabilities	0 €	253 €	217 €	217 €
Current liabilities	4,558 €	5,703 €	5,598 €	9,791 €
Short-term financial assistance	2,877 €	1,826 €	826 €	12 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5,044 €	2,759 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	1,107 €	0 €	2,968 €	4,280 €

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

11 registered activities

predaj pyrotechnických predmetov triedy II, podtriedy T1 a kategórie 1,2 a 3Valid Saturday, October 22, 2011 – Friday, September 28, 2018
zmenárne - nákup peňažných prostriedkov v cudzej mene za slovenskú menu v hotovostiValid Tuesday, April 17, 2007 – Friday, September 28, 2018
prevádzkovanie cestovnej agentúryValid Friday, February 16, 2007 – Friday, September 28, 2018
- maloobchod mimo riadnej predajneValid Tuesday, July 26, 1994 – Friday, September 28, 2018
- maloobchod so zmiešaným tovarom, hlavne potraviny, nápoje, tabak, ovocie a zeleninaValid Tuesday, July 26, 1994 – Friday, September 28, 2018
- nákup tovarov za účelom jeho ďalšieho predaja a predaj v rozsahu voľnej živnostiValid Tuesday, July 26, 1994 – Friday, September 28, 2018
- predaj na trhochValid Tuesday, July 26, 1994 – Friday, September 28, 2018
- sprostredkovanie obchoduValid Tuesday, July 26, 1994 – Friday, September 28, 2018
- závodné a iné účelové stravovanieValid Tuesday, July 26, 1994 – Friday, September 28, 2018
- bufety,Valid Wednesday, November 17, 1993 – Friday, September 28, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Peter ŠimovičInactive
SpoločníkThursday, December 1, 2011 – Friday, September 28, 2018
Address Športová 2632/65, 91501 Nové Mesto nad Váhom, Slovenská republika
Lumír ČerveňákInactive
SpoločníkWednesday, November 17, 1993 – Monday, December 5, 2011
Address Športová 29, Nové Mesto nad Váhom, Slovenská republika
Marián ŠimovičInactive
SpoločníkWednesday, November 17, 1993 – Friday, September 28, 2018
Address Javorinská 11, Nové Mesto nad Váhom, Slovenská republika

Related persons

1 active of 4

Peter Šimovič
Spoločník v.o.s., ktorý prevzal jej imaniefrom Saturday, September 29, 2018
Address Športová 2632/65, 91501 Nové Mesto nad Váhom, Slovenská republika
Peter ŠimovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2011 – Friday, September 28, 2018
Address Športová 2632/65, 91501 Nové Mesto nad Váhom, Slovenská republika
Lumír ČerveňákInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 17, 1993 – Monday, December 5, 2011
Address Športová 29, Nové Mesto nad Váhom, Slovenská republika
Marián ŠimovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 17, 1993 – Friday, September 28, 2018
Address Javorinská 11, Nové Mesto nad Váhom, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sr/13/R
Legal status: Zaniknutá spoločnosť

Legal facts

4 entries from the business register

Saturday, September 29, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.9.2018 Právny dôvod výmazu: dobrovoľný výmaz zrušenie v.o.s. zo zákona, § 88a a nasl. zákona č. 513/1991 Zb. Obch. zák.
Saturday, September 29, 2018Zrušenie spoločnosti: Právny dôvod zrušenia: Zrušenie verejnej obchodnej spoločnosti z dôvodu úmrtia jedného z dvoch spoločníkov - spoločníka Mariána Šimoviča dňa 14.07.2018 a rozhodnutie o prevzatí imania spoločnosti DAM, v.o.s. bez likvidácie podľa § 88a ods. 1 Obchodného zák. druhého zo spoločníkov - Petra Šimoviča, nar. 30.09.1976, trvale bytom Športová 2632/65, 915 01 Nové Mesto nad Váhom zo dňa 13.08.2018.
Tuesday, July 26, 1994Spoločenská zmluva zo dňa 07.09.1993 bola zmenená Dodatkom č. 1 zo dňa 08.03.1994. Stary spis: Sr 63
Wednesday, November 17, 1993Spoločnosť bola založená spoločenskou zmluvou zo dňa 7.9.1993 uzavretou v zmysle ust. § 7692 Zák. č. 513/91 Zb. Stary spis: Sr 63

DAM, v.o.s.

Registered office

DAM, v.o.s.

Železničný uzol 11, 91501 Nové Mesto nad Váhom

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DAM, v.o.s.

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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