KERAMOSPOL, s.r.o. v likvidácii

Company financial profile・Company ID 31447791・Jilemnického 17, 91101 Trenčín・Founded 1993

Financial report Financial statements

Terminated since Tuesday, February 13, 2024

Turnover 2023

0 €

−100 %

Company ID: 31447791
Tax ID: —
VAT ID: —

Registered office: KERAMOSPOL, s.r.o. v likvidáciiJilemnického 17 91101 Trenčín
Established: Monday, December 27, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/865/R
Dissolution date: Tuesday, February 13, 2024

Profit 2023

−25 €

−100 %Net profit after tax

Assets

164 K €

−18 %Total assets, stated excl. VAT

Equity

33 K €

−80 %Assets less external liabilities

Debt ratio

80.2 %

+62 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

Revenue

−100 %

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 %

−65 pp

Return on assets

ROE

-0.1 %

−79 pp

Return on equity

Return on costs

-100.0 %

−275 pp

Profit / (revenue − profit)

Earnings before tax

−25 €

−100 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Current ratio

1.25

−79 %

Current assets / current liabilities

Liquidity ratio 1

1.24

−33 %

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

Liquidity ratio 2

1.25

−79 %

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

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	2020	2021	2022	2023
Sales of products, services and goods	18 K €	16 K €	4,014 €	0 €
Value added	9,630 €	6,331 €	−3,327 €	−1,076 €
Operating revenue	18 K €	16 K €	204 K €	0 €
Profit after tax	3,383 €	349 €	130 K €	−25 €
Income tax	582 €	89 €	34 K €	0 €
Current income tax	582 €	89 €	34 K €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets164 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity33 K €
Liabilities132 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	55 K €	55 K €	200 K €	164 K €
Non-current assets	36 K €	32 K €	0 €	0 €
Property, plant and equipment	36 K €	32 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	23 K €	200 K €	164 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	607 €	62 €	137 K €	1,500 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	18 K €	23 K €	63 K €	163 K €
Accruals and deferrals	98 €	60 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	55 K €	55 K €	200 K €	164 K €
Equity	51 K €	51 K €	164 K €	33 K €
Share capital	6,672 €	6,672 €	6,672 €	6,672 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	15 K €	18 K €	2,060 €	0 €
Profit/loss for the accounting period after tax	3,383 €	349 €	130 K €	−25 €
Liabilities	3,820 €	3,464 €	36 K €	132 K €
Non-current liabilities	1,146 €	1,146 €	1,146 €	0 €
Current liabilities	2,674 €	2,318 €	34 K €	132 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

9 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služiebValid Tuesday, March 11, 2008 – Monday, February 12, 2024
inžinierska činnosť v rozsahu voľných živnostíValid Monday, February 17, 2003 – Monday, February 12, 2024
uskutočňovanie stavieb a ich zmienValid Monday, February 17, 2003 – Monday, February 12, 2024
- architektonické a inžinierske služby /vrátane projektovania/;Valid Monday, December 27, 1993 – Monday, February 12, 2024
- sprostredkovanie obchodu;Valid Monday, December 27, 1993 – Monday, February 12, 2024
- veľkoobchod a maloobchod v rámci ohlasovacích živností;Valid Monday, December 27, 1993 – Monday, February 12, 2024
- vykonávanie bytových a občianskych stavieb;Valid Monday, December 27, 1993 – Sunday, February 16, 2003
- vykonávanie inžinierských stavieb /vrátane vybavenia sídliskových celkov/;Valid Monday, December 27, 1993 – Sunday, February 16, 2003
- vykonávanie priemyselných stavieb;Valid Monday, December 27, 1993 – Sunday, February 16, 2003

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Miroslav GašparíkEnded
LikvidátorSaturday, August 13, 2022 – Tuesday, February 13, 2024
Address Lidická 7564/12A, 91101 Trenčín, Slovenská republika
Mária HauptvogelováEnded
KonateľWednesday, February 13, 2008 – Monday, February 12, 2024
Address Družstevná 11, 91101 Trenčín, Slovenská republika
Rudolf DobiašEnded
KonateľWednesday, February 13, 2008 – Monday, February 12, 2024
Address Gen. Svobodu 13/7, 91101 Trenčín, Slovenská republika
Ing. Miroslav GašparíkEnded
KonateľMonday, December 27, 1993 – Friday, June 17, 2005
Address Novomeského 8/13, Trenčín, Slovenská republika
Ing. Miroslav GašparíkEnded
KonateľMonday, December 27, 1993 – Monday, February 12, 2024
Address Saratovská 6685/9, 91101 Trenčín, Slovenská republika

Related persons

0 active of 16

Rudolf DobiašEnded
Spoločník v.o.s. / s.r.o.Saturday, August 13, 2022 – Monday, February 12, 2024
Address Gen. Svobodu 13/7, 91101 Trenčín, Slovenská republika
Share33.33 %Contribution2,224 EUR
Ing. Miroslav GašparíkEnded
Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Monday, February 12, 2024
Address Saratovská 6685/9, 91101 Trenčín, Slovenská republika
Share33.33 %Contribution2,224 EUR
Mária HauptvogelováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Monday, February 12, 2024
Address Družstevná 11, Trenčín, Slovenská republika
Share33.33 %Contribution2,224 EUR
Rudolf DobiášEnded
Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Friday, August 12, 2022
Address gen. Svobodu 13/7, Trenčín, Slovenská republika
Share33.33 %Contribution2,224 EUR
Ing. Miroslav GašparíkEnded
Spoločník v.o.s. / s.r.o.Saturday, June 18, 2005 – Friday, October 9, 2009
Address Saratovská 6685/9, 91101 Trenčín, Slovenská republika
Share33.33 %Contribution67,000 SKK
Ing. Miroslav GašparíkEnded
Spoločník v.o.s. / s.r.o.Monday, February 17, 2003 – Friday, June 17, 2005
Address Novomeského 8/13, Trenčín, Slovenská republika
Share33.33 %Contribution67,000 SKK
Mária HauptvogelováEnded
Spoločník v.o.s. / s.r.o.Monday, February 17, 2003 – Friday, October 9, 2009
Address Družstevná 11, Trenčín, Slovenská republika
Share33.33 %Contribution67,000 SKK
Rudolf DobiášEnded
Spoločník v.o.s. / s.r.o.Monday, February 17, 2003 – Friday, October 9, 2009
Address gen. Svobodu 13/7, Trenčín, Slovenská republika
Share33.33 %Contribution67,000 SKK
Ing. Miroslav GašparíkEnded
Spoločník v.o.s. / s.r.o.Monday, July 27, 1998 – Sunday, February 16, 2003
Address Novomeského 8/13, Trenčín, Slovenská republika
Share25 %Contribution50,000 SKK
Jana ŠvecováEnded
Spoločník v.o.s. / s.r.o.Monday, July 27, 1998 – Sunday, February 16, 2003
Address Pred poľom 12/44, Trenčín, Slovenská republika
Share25 %Contribution50,000 SKK

Company history

4 changes in the register

Names
2 records
- KERAMOSPOL, s.r.o. v likvidáciiSaturday, August 13, 2022 – Monday, February 12, 2024
- KERAMOSPOL, s.r.o.Monday, December 27, 1993 – Friday, August 12, 2022
Registered office
2 records
- Jilemnického 17, 91101 Trenčín, Slovenská republikaSaturday, June 18, 2005 – Monday, February 12, 2024
- Jilemnického 2, 91101 Trenčín, Slovenská republikaMonday, December 27, 1993 – Friday, June 17, 2005
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, February 13, 2024
- Zaniknutá spoločnosťfrom Tuesday, February 13, 2024
- V likvidáciifrom Saturday, August 13, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/865/R
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Tuesday, February 13, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.2.2024 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, February 13, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 15.6.2022 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, August 13, 2022Likvidácia: Vstup do likvidácie - dátum: 13.8.2022
Monday, February 17, 2003Riadne valné zhromaždenie dňa 08.11.2002 schválilo rozdelenie a prevod časti obchodného podielu. Mimoriadne valné zhromaždenie dňa 29.11.2002 schválilo zvýšenie základného imania, zmeny v predmete činnosti, dodatok č.2 k spoločenskej zmluve.
Monday, July 27, 1998Spoločenská zmluva bola menená dodatokom č. 1 zo dňa 9.6.1998. Zmenou spoločenskej zmluvy zo dňa 9.6.1998 boli právne pomery prispôsobené zák. č. 11/1998 Z.Z., ktorým sa mení a dopĺňa zák. č. 513/1991 Zb. v znení neskorších predpisov.
Monday, December 27, 1993Spoločnosť bola založená spoločenskou zmluvou z 3.12.1993 podľa ustanovení § 105 - 153 Obchodného zákonníka. Stary spis: S.r.o. 4885

KERAMOSPOL, s.r.o. v likvidácii

Registered office

KERAMOSPOL, s.r.o. v likvidácii

Jilemnického 17, 91101 Trenčín

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KERAMOSPOL, s.r.o. v likvidácii

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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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