Terminated since Friday, April 21, 2017

Eurotrans O&S, s.r.o.

Company financial profile・Company ID 31623956・Mlynská 71, 97400 Banská Bystrica・Founded 1995

Financial report Financial statements

Turnover 2015

2.68 M €

−23 %

Company ID: 31623956
Tax ID: —
VAT ID: —

Registered office: Eurotrans O&S, s.r.o.Mlynská 71 97400 Banská Bystrica
Established: Friday, January 13, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/2517/S
Dissolution date: Friday, April 21, 2017

Profit 2015

37 K €

+346 %

Assets

896 K €

−13 %

Equity

205 K €

−20 %

Debt ratio

77.2 %

+2.0 pp

Gross margin

20.2 %

+2.1 pp

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Andromia score

—

Profit

+346 %

Revenue

−23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

+1.8 pp

Profit / revenue

ROA

4.1 %

+5.6 pp

Return on assets

ROE

18.0 %

+24 pp

Return on equity

Current ratio

1.00

−17 %

Current assets / current liabilities

Earnings before tax

43 K €

+986 %

Profit + income tax

Effective tax

13.7 %

+224 pp

Income tax / earnings before tax

Net working capital

1,646 €

−98 %

Current assets − current liabilities

Revenue CAGR

-22.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	1.94 M €	1.49 M €
Value added	351 K €	302 K €
Operating revenue	3.48 M €	2.68 M €
Profit after tax	−15 K €	37 K €
Income tax	10 K €	5,855 €
Current income tax	10 K €	5,855 €

Assets

Non-current assets486 K €
Current assets366 K €
Accruals and deferrals44 K €

Liabilities and equity

Equity205 K €
Liabilities691 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	1.03 M €	896 K €
Non-current assets	591 K €	486 K €
Property, plant and equipment	571 K €	466 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	20 K €	20 K €
Current assets	439 K €	366 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	375 K €	418 K €
Current financial assets	0 €	0 €
Financial accounts	64 K €	−52 K €
Accruals and deferrals	0 €	44 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	1.03 M €	896 K €
Equity	256 K €	205 K €
Share capital	6,705 €	6,705 €
Funds and other equity components	664 €	664 €
Profit/loss of previous years	131 K €	116 K €
Profit/loss for the accounting period after tax	−15 K €	37 K €
Liabilities	774 K €	691 K €
Non-current liabilities	245 K €	278 K €
Current liabilities	362 K €	365 K €
Short-term financial assistance	37 K €	35 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	130 K €	13 K €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

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

18 registered activities

baliace činnostiValid Wednesday, March 12, 2008 – Thursday, April 20, 2017
cestná motorová doprava - vnútroštátna nákladná cestná dopravaValid Wednesday, March 12, 2008 – Thursday, April 20, 2017
manipulácia s nákladomValid Wednesday, March 12, 2008 – Thursday, April 20, 2017
mechanické búracie práceValid Wednesday, March 12, 2008 – Thursday, April 20, 2017
medzinárodná nákladná cestná dopravaValid Wednesday, March 12, 2008 – Thursday, April 20, 2017
opravy cestných motorových vozidielValid Wednesday, March 12, 2008 – Thursday, April 20, 2017
prenájom a prevádzkovanie odstavných plôch, ktoré slúžia na umiestnenie najmenej piatich vozidiel patriacich iným osobám než majiteľovi alebo nájomcovi nehnuteľnostiValid Wednesday, March 12, 2008 – Thursday, April 20, 2017
prevádzkovanie autoumyvárneValid Wednesday, March 12, 2008 – Thursday, April 20, 2017
skladovanie a uskladnenie tovaruValid Wednesday, March 12, 2008 – Thursday, April 20, 2017
sprostredkovanie služieb v cestnej dopraveValid Wednesday, March 12, 2008 – Thursday, April 20, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Jozef StehlíkInactive
KonateľTuesday, June 30, 1998 – Thursday, April 20, 2017
Address Detva-piešť I. 234, Detva-piešť I., Slovenská republika
Ing. Milan OmastaInactive
KonateľFriday, January 13, 1995 – Thursday, April 20, 2017
Address Mlynská 71, Banská Bystrica, Slovenská republika
Milan LukačovičInactive
KonateľFriday, January 13, 1995 – Friday, May 31, 2002
Address POd Jesenským vŕškom 14, Banská Bystrica, Slovenská republika

Related persons

0 active of 9

Ing. Milan OmastaInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Thursday, April 20, 2017
Address Mlynská 71, Banská Bystrica, Slovenská republika
Share50 %Contribution3,352.58 EUR
Jozef StehlíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Thursday, April 20, 2017
Address Detva-piešť I. 234, Detva-piešť I., Slovenská republika
Share50 %Contribution3,352.58 EUR
Ing. Milan OmastaInactive
Spoločník v.o.s. / s.r.o.Thursday, February 20, 2003 – Tuesday, February 9, 2010
Address Mlynská 71, Banská Bystrica, Slovenská republika
Share50 %Contribution101,000 SKK
Jozef StehlíkInactive
Spoločník v.o.s. / s.r.o.Thursday, February 20, 2003 – Tuesday, February 9, 2010
Address Detva-piešť I. 234, Detva-piešť I., Slovenská republika
Share50 %Contribution101,000 SKK
Ing. Milan OmastaInactive
Spoločník v.o.s. / s.r.o.Monday, November 2, 1998 – Wednesday, February 19, 2003
Address Mlynská 71, Banská Bystrica, Slovenská republika
Share33.33 %Contribution67,000 SKK
Jozef StehlíkInactive
Spoločník v.o.s. / s.r.o.Monday, November 2, 1998 – Wednesday, February 19, 2003
Address Detva-piešť I. 234, Detva-piešť I., Slovenská republika
Share33.33 %Contribution67,000 SKK
Milan LukačovičInactive
Spoločník v.o.s. / s.r.o.Monday, November 2, 1998 – Wednesday, February 19, 2003
Address POd Jesenským vŕškom 14, Banská Bystrica, Slovenská republika
Share33.33 %Contribution67,000 SKK
Ing. Milan OmastaInactive
Spoločník v.o.s. / s.r.o.Friday, January 13, 1995 – Sunday, November 1, 1998
Address Mlynská 71, Banská Bystrica, Slovenská republika
Share50 %Contribution50,000 SKK
Milan LukačovičInactive
Spoločník v.o.s. / s.r.o.Friday, January 13, 1995 – Sunday, November 1, 1998
Address POd Jesenským vŕškom 14, Banská Bystrica, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/2517/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Friday, April 21, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.4.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, April 21, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 12.4.2017 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, January 27, 2004. Na valnom zhromaždení konanom dňa 18.11.2003 bola schválená zmena spoločenskej zmluvy.
Thursday, February 20, 2003. Uznesením valného zhromaždenia zo dňa 11.12.2002 bola schválená zmena spoločenskej zmluvy a jej úplné znenie.
Thursday, June 27, 2002. Zapisuje sa zmena v zmysle uznesenia valného zhromaždenia zo dňa 31.5.2002 a bolo vyhotovené úplné znenie spoločenskej zmluvy.
Monday, November 2, 1998. Zapisuje sa zmena v zmysle uznesenia valného zhromaž- denia zo dňa 30.6.1998 a Dodatok č. 2 v súlade s ust. zák.č. 11/98 Z.z.
Friday, January 13, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 21.10.1994 + Dodatku č. 1 z 28.12.1994 podľa § 105 a nasl. zák.č. 513/91 Zb. Starý spis: S.r.o. 6826

Eurotrans O&S, s.r.o.

Registered office

Eurotrans O&S, s.r.o.

Mlynská 71, 97400 Banská Bystrica

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Eurotrans O&S, 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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