EDOP, s.r.o.

Company financial profile・Company ID 31594981・Farská 212/3, 01001 Žilina・Founded 1993

Financial report Financial statements

Terminated since Thursday, March 15, 2018

Turnover 2017

2.76 M €

+45 %

Company ID: 31594981
Tax ID: —
VAT ID: —

Registered office: EDOP, s.r.o.Farská 212/3 01001 Žilina
Established: Wednesday, November 17, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/55255/L
Dissolution date: Thursday, March 15, 2018

Profit 2017

8,070 €

−9.7 %Net profit after tax

Assets

704 K €

+48 %Total assets, stated excl. VAT

Equity

31 K €

+35 %Assets less external liabilities

Debt ratio

95.6 %

+0.4 ppLiabilities / total assets

Gross margin

0.4 %

−0.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−9.7 %

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

Revenue

+45 %

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.

Net margin

0.3 %

−0.2 pp

Profit / revenue

Profit margin

0.3 %

−0.2 pp

Profit / sales

ROA

1.1 %

−0.7 pp

Return on assets

ROE

25.9 %

−13 pp

Return on equity

Return on costs

0.3 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

0.4 %

−0.2 pp

Added value / revenue

Earnings before tax

11 K €

+0.9 %

Profit + income tax

Effective tax

26.3 %

+8.6 pp

Income tax / earnings before tax

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	2014	2015	2016	2017
Sales of products, services and goods	0 €	1.57 M €	1.9 M €	2.76 M €
Value added	0 €	11 K €	11 K €	11 K €
Operating revenue	0 €	1.57 M €	1.9 M €	2.76 M €
Profit after tax	−1,018 €	8,191 €	8,933 €	8,070 €
Income tax	960 €	2,310 €	1,920 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets704 K €

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

Liabilities and equity

Equity31 K €
Liabilities673 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	7,295 €	263 K €	475 K €	704 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,295 €	263 K €	475 K €	704 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	262 K €	473 K €	676 K €
Financial accounts	7,295 €	937 €	1,694 €	29 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	7,295 €	263 K €	475 K €	704 K €
Equity	6,002 €	14 K €	23 K €	31 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−284 €	−1,302 €	6,889 €	16 K €
Profit/loss for the accounting period after tax	−1,018 €	8,191 €	8,933 €	8,070 €
Liabilities	1,293 €	248 K €	452 K €	673 K €
Non-current liabilities	0 €	0 €	0 €	659 K €
Current liabilities	1,293 €	248 K €	452 K €	15 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

12 registered activities

administratívne službyValid Friday, August 12, 2011 – Wednesday, March 14, 2018
maloobchodValid Friday, August 12, 2011 – Wednesday, March 14, 2018
organizovanie kultúrnych a iných spoločenských podujatíValid Friday, August 12, 2011 – Wednesday, March 14, 2018
prenájom hnuteľných vecíValid Friday, August 12, 2011 – Wednesday, March 14, 2018
prieskum trhu a verejnej mienkyValid Friday, August 12, 2011 – Wednesday, March 14, 2018
reklamné a marketingové službyValid Friday, August 12, 2011 – Wednesday, March 14, 2018
služby súvisiace s počítačovým spracovaním údajovValid Friday, August 12, 2011 – Wednesday, March 14, 2018
- montáž, oprava, údržba elektrických zariadení a bleskozvodov do 1000 VValid Wednesday, November 17, 1993 – Wednesday, March 14, 2018
- reklamná činnosťValid Wednesday, November 17, 1993 – Wednesday, March 14, 2018
- sprostredkovanie obchodu a služiebValid Wednesday, November 17, 1993 – Wednesday, March 14, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Jaroslav GalánekEnded
KonateľWednesday, August 3, 2011 – Wednesday, March 14, 2018
Address Požiarna 1644/12, 02001 Púchov, Slovenská republika
Eduard PavlíkEnded
KonateľWednesday, November 17, 1993 – Thursday, May 20, 2004
Address SNP 1428/9-16, Považská Bystrica, Slovenská republika
Eduard PavlíkEnded
KonateľWednesday, November 17, 1993 – Thursday, August 11, 2011
Address SNP 1428/9-16, 01701 Považská Bystrica, Slovenská republika

Related persons

0 active of 4

Jaroslav GalánekEnded
Spoločník v.o.s. / s.r.o.Friday, August 12, 2011 – Wednesday, March 14, 2018
Address Požiarna 1644/12, 02001 Púchov, Slovenská republika
Share100 %Contribution6,640 EUR
Eduard PavlíkEnded
Spoločník v.o.s. / s.r.o.Thursday, February 12, 2009 – Thursday, August 11, 2011
Address SNP 1428/9-16, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Eduard PavlíkEnded
Spoločník v.o.s. / s.r.o.Monday, February 22, 1999 – Wednesday, February 11, 2009
Address SNP 1428/9-16, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
Eduard PavlíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 17, 1993 – Sunday, February 21, 1999
Address SNP 1428/9-16, Považská Bystrica, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
2 records
- Farská 212/3, 01001 Žilina, Slovenská republikaFriday, August 12, 2011 – Wednesday, March 14, 2018
- SNP 1428/9-16, 01701 Považská Bystrica, Slovenská republikaWednesday, November 17, 1993 – Thursday, August 11, 2011
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, March 15, 2018
- Zaniknutá spoločnosťfrom Thursday, March 15, 2018

Legal predecessor

No legal predecessor

Legal successor

MELINA TRADE, s.r.o.
ID No.: 47372729from Thursday, March 15, 2018
Malinovského 1226/8, Nové Mesto nad Váhom, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/55255/L
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Thursday, March 15, 2018Na základe Rozhodnutia jediného spoločníka obchodnej spoločnosti EDOP, s.r.o. zo dňa 06.11.2017, v ktorom bolo schválené zrušenie spoločnosti bez likvidácie a jej zlúčenie so spoločnosťou MELINA TRADE, s.r.o., so sídlom Malinovského 1226/8, 915 01 Nové Mesto nad Váhom, IČO: 47 372 729, ktorá sa stáva jej právnym nástupcom a na základe schválenej Zmluvy o zlúčení vo forme notárskej zápisnice sa obchodná spoločnosť EDOP, s.r.o., so sídlom Farská 212/3, 010 01 Žilina, IČO: 31 594 981 dňom 15.03.2018 z obchodného registra Okresného súdu Žilina V Y M A Z Á V A.
Thursday, March 15, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.3.2018 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, March 15, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 6.11.2017 Právny dôvod zrušenia: zrušenie splynutím
Monday, February 22, 1999Dodatok č. 1 k zakladateľskej listine vo forme notárskej zápisnice N 142/98, NZ 142/98 zo dňa 06. 07. 1998.

EDOP, s.r.o.

Registered office

EDOP, s.r.o.

Farská 212/3, 01001 Žilina

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EDOP, s.r.o.

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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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