DANIKA, s.r.o. Prešov v likvidácii

Company financial profile・Company ID 31692699・Bajkalská 13330/12A, 08001 Prešov・Founded 1994

Financial report Financial statements

Terminated since Saturday, February 6, 2021

Turnover 2020

0 €

−100 %

Company ID: 31692699
Tax ID: —
VAT ID: —

Registered office: DANIKA, s.r.o. Prešov v likvidáciiBajkalská 13330/12A 08001 Prešov
Established: Friday, July 8, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/1814/P
Dissolution date: Saturday, February 6, 2021

Profit 2020

0 €

+100 %Net profit after tax

Assets

5,311 €

−55 %Total assets, stated excl. VAT

Equity

0 €

+100 %Assets less external liabilities

Debt ratio

100.0 %

−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 %

+407 pp

Return on assets

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

1.00

+65 %

Current assets / current liabilities

Liquidity ratio 1

1.00

+65 %

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

Liquidity ratio 2

1.00

+62 %

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

Liquidity ratio 3

1.00

+62 %

(Current assets + asset accruals) / short-term debt

Cash to assets

100.0 %

+1.7 pp

Financial accounts / total assets

Net working capital

0 €

+100 %

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	2017	2018	2019	2020
Sales of products, services and goods	24 K €	40 K €	22 K €	0 €
Value added	−4,128 €	−980 €	−547 €	0 €
Operating revenue	24 K €	40 K €	29 K €	0 €
Profit after tax	−7,451 €	−4,317 €	−47 K €	0 €
Income tax	960 €	0 €	0 €	0 €
Current income tax	960 €	0 €	0 €	—

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	385 €	189 €	2,930 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,311 €

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

Liabilities and equity

Equity0 €
Liabilities5,311 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	92 K €	103 K €	12 K €	5,311 €
Non-current assets	37 K €	36 K €	0 €	0 €
Property, plant and equipment	37 K €	36 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	54 K €	66 K €	11 K €	5,311 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	27 K €	0 €	0 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	25 K €	39 K €	11 K €	5,311 €
Accruals and deferrals	990 €	999 €	196 €	—

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	92 K €	103 K €	12 K €	5,311 €
Equity	68 K €	63 K €	−7,245 €	0 €
Share capital	6,639 €	6,639 €	6,639 €	0 €
Funds and other equity components	664 €	664 €	664 €	—
Profit/loss of previous years	58 K €	50 K €	23 K €	0 €
Profit/loss for the accounting period after tax	−7,451 €	−4,317 €	−47 K €	0 €
Liabilities	24 K €	39 K €	19 K €	5,311 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	24 K €	39 K €	19 K €	5,311 €
Short-term financial assistance	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	114 €	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

4 registered activities

- obchodná činnosť v rozsahu voľnej živnostiValid Friday, July 8, 1994 – Friday, February 5, 2021
- podnikateľské poradenstvo, vedenie účtovnej evidencieValid Friday, July 8, 1994 – Friday, February 5, 2021
- reklamná a propagačná činnosťValid Friday, July 8, 1994 – Friday, February 5, 2021
- sprostredkovanie obchodu a služiebValid Friday, July 8, 1994 – Friday, February 5, 2021

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Jaroslav PavlovskýEnded
LikvidátorThursday, July 9, 2020 – Saturday, February 6, 2021
Address Šmeralova 7/4872, 08001 Prešov, Slovenská republika
Gejza OľhaEnded
KonateľFriday, July 8, 1994 – Sunday, November 29, 1998
Address Mičurinova 12, Prešov, Slovenská republika
Ing. Jaroslav PavlovskýEnded
KonateľFriday, July 8, 1994 – Tuesday, October 20, 2009
Address Šmeralova 7, Prešov, Slovenská republika
Ing. Jaroslav PavlovskýEnded
KonateľFriday, July 8, 1994 – Friday, February 5, 2021
Address Šmeralova 7, 08001 Prešov, Slovenská republika

Related persons

0 active of 7

Daniela PavlovskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 12, 2014 – Friday, February 5, 2021
Address Šmeralova 7, 08001 Prešov, Slovenská republika
Share40 %Contribution2,656 EUR
Ing. Jaroslav PavlovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 12, 2014 – Friday, February 5, 2021
Address Šmeralova 7, 08001 Prešov, Slovenská republika
Share60 %Contribution3,984 EUR
Ing. Jaroslav PavlovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2009 – Tuesday, March 11, 2014
Address Šmeralova 7, 08001 Prešov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Jaroslav PavlovskýEnded
Spoločník v.o.s. / s.r.o.Friday, October 9, 2009 – Tuesday, October 20, 2009
Address Šmeralova 7, Prešov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Jaroslav PavlovskýEnded
Spoločník v.o.s. / s.r.o.Monday, November 30, 1998 – Thursday, October 8, 2009
Address Šmeralova 7, Prešov, Slovenská republika
Share100 %Contribution200,000 SKK
Gejza OľhaEnded
Spoločník v.o.s. / s.r.o.Friday, July 8, 1994 – Sunday, November 29, 1998
Address Mičurinova 12, Prešov, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Jaroslav PavlovskýEnded
Spoločník v.o.s. / s.r.o.Friday, July 8, 1994 – Sunday, November 29, 1998
Address Šmeralova 7, Prešov, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

4 changes in the register

Names
2 records
- DANIKA, s.r.o. Prešov v likvidáciiTuesday, July 14, 2020 – Friday, February 5, 2021
- DANIKA, s.r.o. PrešovFriday, July 8, 1994 – Monday, July 13, 2020
Registered office
2 records
- Bajkalská 13330/12A, 08001 Prešov, Slovenská republikaWednesday, October 21, 2009 – Friday, February 5, 2021
- Jána Bottu 4, Prešov, Slovenská republikaFriday, July 8, 1994 – Tuesday, October 20, 2009
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, February 6, 2021
- Zaniknutá spoločnosťfrom Saturday, February 6, 2021
- V likvidáciifrom Thursday, July 9, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/1814/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Saturday, February 6, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.2.2021 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, February 6, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 9.7.2020 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, July 14, 2020Likvidácia: Vstup do likvidácie - dátum: 9.7.2020
Monday, November 30, 1998Dodatok k spoločenskej zmluve spísaný vo forme notárskej zápisnice N 438/98, Nz 434/98 zo dňa 12.6.1998 notárom JUDr. Jánom Marušinom na Notárskom úrade v Prešove.
Friday, July 8, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 25.5.1994 podľa zák.č. 513/91 Zb. Stary spis: S.r.o. 4876

DANIKA, s.r.o. Prešov v likvidácii

Registered office

DANIKA, s.r.o. Prešov v likvidácii

Bajkalská 13330/12A, 08001 Prešov

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DANIKA, s.r.o. Prešov 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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