ZvarWash, s.r.o.

Company financial profile・Company ID 31664172・Štefánikova 55, 07101 Michalovce・Founded 1992

Financial report Financial statements

Active

Turnover 2015

6 €

−100 %

Company ID: 31664172
Tax ID: 2020490846
VAT ID: —

Registered office: ZvarWash, s.r.o.Štefánikova 55 07101 Michalovce
Established: Wednesday, December 16, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/2438/V

Profit 2015

−11 K €

+6.4 %Net profit after tax

Assets

6,565 €

−61 %Total assets, stated excl. VAT

Equity

−34 K €

−47 %Assets less external liabilities

Debt ratio

613.9 %

+378 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+6.4 %

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.

Net margin

-179,550.0 %

−179,407 pp

Profit / revenue

ROA

-164.1 %

−96 pp

Return on assets

ROE

31.9 %

−18 pp

Return on equity

Return on costs

-99.9 %

−41 pp

Profit / (revenue − profit)

Added value to revenue

-170,066.7 %

−169,867 pp

Added value / revenue

Earnings before tax

−10 K €

+1.0 %

Profit + income tax

Effective tax

-4.7 %

+6.0 pp

Income tax / earnings before tax

Current ratio

0.18

−62 %

Current assets / current liabilities

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
Sales of products, services and goods	0 €	0 €
Value added	−16 K €	−10 K €
Operating revenue	8,033 €	6 €
Profit after tax	−12 K €	−11 K €
Income tax	1,109 €	480 €
Current income tax	1,109 €	480 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets6,565 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−34 K €
Liabilities40 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	2014	2015
Total assets	17 K €	6,565 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	17 K €	6,565 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	4,637 €	4,789 €
Current financial assets	0 €	0 €
Financial accounts	12 K €	1,776 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	17 K €	6,565 €
Equity	−23 K €	−34 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	846 €	846 €
Profit/loss of previous years	−19 K €	−30 K €
Profit/loss for the accounting period after tax	−12 K €	−11 K €
Liabilities	40 K €	40 K €
Non-current liabilities	1,040 €	1,040 €
Current liabilities	36 K €	37 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	2,622 €	2,622 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

inžinierská činnosť v oblasti strojárstvaValid from Wednesday, December 16, 1992
obchodná činnosť - motorové vozidláValid from Wednesday, December 16, 1992
prenájom, predaj a nákup nehnuteľnostíValid from Wednesday, December 16, 1992
správa nehnuteľností na základe honoráru alebo kontraktuValid from Wednesday, December 16, 1992
sprostredkovateľská činnosťValid from Wednesday, December 16, 1992
strojárenská výrobaValid from Wednesday, December 16, 1992
veľkoobchod a maloobchod - drevoValid from Wednesday, December 16, 1992
veľkoobchod a maloobchod - elektropríslušenstvoValid from Wednesday, December 16, 1992
veľkoobchod a maloobchod - farmaceutické výrobkyValid from Wednesday, December 16, 1992
veľkoobchod a maloobchod - kozmetikaValid from Wednesday, December 16, 1992

Statutory bodies and related persons

Statutory body

1 active of 7

Ing. Jiří JenčíkActive
Konateľfrom Wednesday, February 2, 1994
Address Smrekova 5, Michalovce, Slovenská republika
Ing. Imrich GodušEnded
KonateľMonday, February 14, 1994 – Sunday, March 12, 2000
Address Bačkovík 49, Bačkovík, Slovenská republika
Ing. Pavol DomanskýEnded
KonateľMonday, February 14, 1994 – Monday, May 22, 2000
Address Park Angelinum 15, Košice, Slovenská republika
Ing. Tomáš SuchýEnded
KonateľMonday, February 14, 1994 – Monday, May 22, 2000
Address Sokoľany 228, Sokoľany, Slovenská republika
Ľubomír LuteránEnded
KonateľMonday, February 14, 1994 – Tuesday, March 19, 2002
Address Nad Laborcom 48, Michalovce, Slovenská republika
Ing. Jozef SpišákEnded
KonateľWednesday, December 16, 1992 – Sunday, February 13, 1994
Address Watsonova 55, Košice, Slovenská republika
Ing. Severín SobolčíkEnded
KonateľWednesday, December 16, 1992 – Sunday, February 13, 1994
Address Rovníková 6, Košice, Slovenská republika

Related persons

1 active of 12

Ing. Jiří JenčíkActive
Spoločník v.o.s. / s.r.o.from Thursday, May 21, 2009
Address Smrekova 5, Michalovce, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Jiří JenčíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 20, 2002 – Wednesday, May 20, 2009
Address Smrekova 5, Michalovce, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jiří JenčíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 23, 2000 – Tuesday, March 19, 2002
Address Smrekova 5, Michalovce, Slovenská republika
Share50 %Contribution100,000 SKK
Ľubomír LuteránEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 23, 2000 – Tuesday, March 19, 2002
Address Nad Laborcom 48, Michalovce, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Jiří JenčíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 4, 1998 – Monday, May 22, 2000
Address Smrekova 5, Michalovce, Slovenská republika
Share20 %Contribution40,000 SKK
Ľubomír LuteránEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 4, 1998 – Monday, May 22, 2000
Address Nad Laborcom 48, Michalovce, Slovenská republika
Share20 %Contribution40,000 SKK
ds-Wash, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 4, 1998 – Monday, May 22, 2000
Address Löfflerova 3, Košice, Slovenská republika
Share60 %Contribution120,000 SKK
Ing. Jiří JenčíkEnded
Spoločník v.o.s. / s.r.o.Monday, February 14, 1994 – Tuesday, March 3, 1998
Address Smrekova 5, Michalovce, Slovenská republika
Share14.29 %Contribution20,000 SKK
Ľubomír LuteránEnded
Spoločník v.o.s. / s.r.o.Monday, February 14, 1994 – Tuesday, March 3, 1998
Address Nad Laborcom 48, Michalovce, Slovenská republika
Share14.29 %Contribution20,000 SKK
ds-Wash, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, February 14, 1994 – Tuesday, March 3, 1998
Address Štefánikova 26, 04001 Košice, Slovenská republika
Share71.43 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- ZvarWash, s.r.o.from Monday, February 14, 1994
- ABEL-FUCHS spol. s r.o.Wednesday, December 16, 1992 – Sunday, February 13, 1994
Registered office
3 records
- Štefánikova 55, 07101 Michalovce, Slovenská republikafrom Wednesday, March 4, 1998
- Lastomírska cesta, 07101 Michalovce, Slovenská republikaMonday, February 14, 1994 – Tuesday, March 3, 1998
- Rovníková 6, 04001 Košice, Slovenská republikaWednesday, December 16, 1992 – Sunday, February 13, 1994

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/2438/V
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Wednesday, March 20, 2002Dodatok k spoločenskej zmluve zo dňa 25.1.2002. Deň zániku funkcie konateľa Ľubomíra Luterána, r.č. »XXXXXX/XXXX«: 15.1.2002.
Tuesday, May 23, 2000Dodatok k spoločenskej zmluve zo dňa 2.5.2000.
Wednesday, March 4, 1998Dodatok k spoločenskej zmluve zo dňa 28.1.1998 a dodatok zo dňa 25.2.1998. Spoločenská zmluva upravená podľa zákona č. 11/1998 Zb.
Monday, February 14, 1994Dodatok k spoločenskej zmluve zo dňa 2.2.1994.
Wednesday, December 16, 1992Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 19.11.1992, v znení jej dodatku zo dňa 16.12.1992, uzavretými podľa zák.č. 513/91 Zb.

ZvarWash, s.r.o.

Registered office

ZvarWash, s.r.o.

Štefánikova 55, 07101 Michalovce

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ZvarWash, 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

Names

Registered office

Registration

Legal facts

Registered office

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