DaEX, s.r.o. ,,v likvidácií"

Company financial profile・Company ID 31605281・Tulská 19, 03601 Martin・Founded 1994

Financial report Financial statements

Terminated since Wednesday, February 16, 2022

Turnover 2022

0 €

Company ID: 31605281
Tax ID: —
VAT ID: —

Registered office: DaEX, s.r.o. ,,v likvidácií"Tulská 19 03601 Martin
Established: Thursday, April 21, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/1848/L
Dissolution date: Wednesday, February 16, 2022

Profit 2022

−140 €

+92 %Net profit after tax

Assets

212 €

+116 %Total assets, stated excl. VAT

Equity

−140 €

+89 %Assets less external liabilities

Debt ratio

166.0 %

+166 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+92 %

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

Revenue

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

-66.0 %

−203 pp

Return on assets

ROE

100.0 %

−37 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−140 €

+92 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.60

Current assets / current liabilities

Liquidity ratio 1

0.60

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

Liquidity ratio 2

0.60

(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	2019	2020	2021	2022
Sales of products, services and goods	21 K €	5,400 €	0 €	0 €
Value added	315 €	−7,883 €	−253 €	0 €
Operating revenue	21 K €	5,423 €	0 €	0 €
Profit after tax	−533 €	−9,948 €	−1,780 €	−140 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets212 €

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

Liabilities and equity

Equity−140 €
Liabilities352 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	12 K €	1,159 €	−1,297 €	212 €
Non-current assets	1,611 €	0 €	0 €	0 €
Property, plant and equipment	1,611 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	1,159 €	−1,297 €	212 €
Inventory	89 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	93 €	−1,599 €	0 €
Financial accounts	10 K €	1,066 €	302 €	212 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	12 K €	1,159 €	−1,297 €	212 €
Equity	11 K €	983 €	−1,297 €	−140 €
Share capital	6,639 €	6,639 €	6,639 €	0 €
Profit/loss of previous years	−8,810 €	−9,367 €	−20 K €	0 €
Profit/loss for the accounting period after tax	−533 €	−9,948 €	−1,780 €	−140 €
Liabilities	839 €	176 €	0 €	352 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	777 €	165 €	0 €	352 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	62 €	11 €	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

9 registered activities

- vykonávanie prác vo výškach horolezeckou technikouValid Tuesday, December 13, 1994 – Tuesday, February 15, 2022
- inžinierska činnosť v investičnej výstavbeValid Thursday, April 21, 1994 – Tuesday, February 15, 2022
- podnikateľské poradenstvo v investičnej výstavbeValid Thursday, April 21, 1994 – Tuesday, February 15, 2022
- projektová činnosť v investičnej výstavbeValid Thursday, April 21, 1994 – Tuesday, February 15, 2022
- reprografické práceValid Thursday, April 21, 1994 – Tuesday, February 15, 2022
- sprostredkovanie obchoduValid Thursday, April 21, 1994 – Tuesday, February 15, 2022
- veľkoobchod v plnom rozsahu /okrem koncesovaných živností/Valid Thursday, April 21, 1994 – Tuesday, February 15, 2022
- vykonávanie inžinierských, občianskych a bytových staviebValid Thursday, April 21, 1994 – Tuesday, February 15, 2022
- vykonávanie priemyselných staviebValid Thursday, April 21, 1994 – Tuesday, February 15, 2022

Statutory bodies and related persons

Statutory body

0 active of 2

JUDr. Milan HablákEnded
LikvidátorSaturday, July 17, 2021 – Tuesday, February 15, 2022
Address J. Goliána 9902/61, 03601 Martin, Slovenská republika
Ing. Igor KunertEnded
KonateľThursday, April 21, 1994 – Tuesday, February 15, 2022
Address Tulská 19, Martin, Slovenská republika

Related persons

0 active of 3

Ing. Igor KunertEnded
Spoločník v.o.s. / s.r.o.Saturday, February 13, 2010 – Tuesday, February 15, 2022
Address Tulská 19, Martin, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Igor KunertEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 8, 1998 – Friday, February 12, 2010
Address Tulská 19, Martin, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Igor KunertEnded
Spoločník v.o.s. / s.r.o.Thursday, April 21, 1994 – Tuesday, July 7, 1998
Address Tulská 19, Martin, Slovenská republika
Share100 %Contribution187,000 SKK

Company history

3 changes in the register

Names
2 records
- DaEX, s.r.o. ,,v likvidácií"Saturday, July 17, 2021 – Tuesday, February 15, 2022
- DaEX, s.r.o.Thursday, April 21, 1994 – Friday, July 16, 2021
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, February 16, 2022
- Zaniknutá spoločnosťfrom Wednesday, February 16, 2022
- V likvidáciifrom Saturday, July 17, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/1848/L
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

7 entries from the business register

Wednesday, February 16, 2022Na základe návrhu na výmaz zapísanej osoby z obchodného registra zo dňa 11.02.2022, rozhodnutia jediného spoločníka spoločnosti s ručením obmedzeným, na základe rozhodnutia o zrušení spoločnosti a jej vstupe do likvidácie ku dňu 17.07.2021, na základe predloženej konečnej správy likvidátora o priebehu likvidácie a tiež na základe predloženej účtovnej závierky sa obchodná spoločnosť s obchodným menom DaEX, s.r.o., v likvidácii so sídlom Tulská 19, 036 01 Martin, IČO: 31 605 281 z obchodného registra Okresného súdu Žilina dňom 16.02.2022 V Y M A Z Á V A.
Wednesday, February 16, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.2.2022 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, February 16, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 17.7.2021 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, July 17, 2021Likvidácia: Vstup do likvidácie - dátum: 17.7.2021
Wednesday, July 8, 1998Na valnom zhromaždení konanom dňa 30.6. 1998 bol schválený Dodatok č. 2 k Spoločenskej zmluve.
Tuesday, December 13, 1994Na zasadnutí valného zhromaždenia konanom dňa 6.12.1994 bol schválený Dodatok č. 1 k zakladateľskej listine. Stary spis: S.r.o. 5215
Thursday, April 21, 1994Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 77/94, zo dňa 8.4.1994 podľa § 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 5215

DaEX, s.r.o. ,,v likvidácií"

Registered office

DaEX, s.r.o. ,,v likvidácií"

Tulská 19, 03601 Martin

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DaEX, s.r.o. ,,v likvidácií"

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

Legal status

Registration

Legal facts

Registered office

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