Terminated since Friday, November 13, 2020

PLASTIMEX s.r.o. Vranov n/T.

Company financial profile・Company ID 31701329・Nižný Hrabovec 448, 09421 Nižný Hrabovec・Founded 1994

Financial report Financial statements

Turnover 2015

120 K €

−59 %

Company ID: 31701329
Tax ID: —
VAT ID: —

Registered office: PLASTIMEX s.r.o. Vranov n/T.Nižný Hrabovec 448 09421 Nižný Hrabovec
Established: Wednesday, December 28, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/2103/P
Dissolution date: Friday, November 13, 2020

Profit 2015

−12 K €

−167 %

Assets

531 K €

−7.5 %

Equity

136 K €

−8.2 %

Debt ratio

74.4 %

+0.2 pp

Gross margin

14.4 %

−20 pp

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Andromia score

—

Profit

−167 %

Revenue

−59 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.1 %

−16 pp

Profit / revenue

ROA

-2.3 %

−5.5 pp

Return on assets

ROE

-9.0 %

−21 pp

Return on equity

Current ratio

1.15

−5.8 %

Current assets / current liabilities

Earnings before tax

−11 K €

−146 %

Profit + income tax

Effective tax

-8.5 %

−33 pp

Income tax / earnings before tax

Net working capital

43 K €

−33 %

Current assets − current liabilities

Revenue CAGR

-58.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	288 K €	119 K €
Value added	98 K €	17 K €
Operating revenue	292 K €	120 K €
Profit after tax	18 K €	−12 K €
Income tax	5,867 €	960 €
Current income tax	5,867 €	960 €

Assets

Non-current assets209 K €
Current assets322 K €
Accruals and deferrals402 €

Liabilities and equity

Equity136 K €
Liabilities395 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	574 K €	531 K €
Non-current assets	225 K €	209 K €
Property, plant and equipment	225 K €	209 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	349 K €	322 K €
Inventory	67 €	0 €
Non-current receivables	0 €	0 €
Current receivables	346 K €	276 K €
Current financial assets	0 €	0 €
Financial accounts	2,850 €	46 K €
Accruals and deferrals	373 €	402 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	574 K €	531 K €
Equity	148 K €	136 K €
Share capital	47 K €	47 K €
Funds and other equity components	4,680 €	4,680 €
Profit/loss of previous years	78 K €	97 K €
Profit/loss for the accounting period after tax	18 K €	−12 K €
Liabilities	426 K €	395 K €
Non-current liabilities	15 K €	16 K €
Current liabilities	285 K €	279 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	53 K €	61 K €
Short-term bank loans	73 K €	39 K €
Provisions	166 €	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

6 registered activities

- cestná motorová dopravaValid Wednesday, December 28, 1994 – Thursday, November 12, 2020
- maloobchod - tovar z plastických hmôt, železiarsky tovar, inštaláterské a vykuro- vacie zariadenia, armatúry, potraviny, alkoholické a nealkoholické nápoje, tabakValid Wednesday, December 28, 1994 – Thursday, November 12, 2020
- sprostredkovanie obchoduValid Wednesday, December 28, 1994 – Thursday, November 12, 2020
- účtovné a ekonomické poradenstvoValid Wednesday, December 28, 1994 – Thursday, November 12, 2020
- veľkoobchod - tovar z plastických hmôt, železiarsky tovar, inštaláterské a vykurovacie zariadenia, armatúry, potraviny, al- koholické a nealkoholické nápoje, tabakValid Wednesday, December 28, 1994 – Thursday, November 12, 2020
- zasielateľstvoValid Wednesday, December 28, 1994 – Thursday, November 12, 2020

Statutory bodies and related persons

Statutory body

0 active of 2

Jozef ZávadskýInactive
KonateľWednesday, December 28, 1994 – Wednesday, March 14, 2012
Address Dubník 1512, Vranov nad Topľou, Slovenská republika
Jozef ZávadskýInactive
KonateľWednesday, December 28, 1994 – Thursday, November 12, 2020
Address Bernolákova 1045/71, 09301 Vranov nad Topľou, Slovenská republika

Related persons

0 active of 17

Jozef ZávadskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 10, 2012 – Thursday, November 12, 2020
Address Bernolákova 1045/71, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution46,806 EUR
Jozef ZávadskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 21, 2012 – Tuesday, October 9, 2012
Address Bernolákova 1045/71, 09301 Vranov nad Topľou, Slovenská republika
Share83.33 %Contribution39,005 EUR
Ing. Gabriela ŠimkaninováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2012 – Tuesday, March 20, 2012
Address Porubská 689, Vranov nad Topľou, Slovenská republika
Share16.67 %Contribution7,801 EUR
Jozef ZávadskýInactive
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2012 – Tuesday, March 20, 2012
Address Bernolákova 1045/71, 09301 Vranov nad Topľou, Slovenská republika
Share16.67 %Contribution7,801 EUR
Jozef Závadský st.Inactive
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2012 – Tuesday, October 9, 2012
Address Ondavská 946, Vranov nad Topľou, Slovenská republika
Share16.67 %Contribution7,801 EUR
Klára ZávadskáInactive
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2012 – Tuesday, March 20, 2012
Address Bernolákova 1045/71, 09301 Vranov nad Topľou, Slovenská republika
Share16.67 %Contribution7,801 EUR
Tomáš HouškaInactive
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2012 – Tuesday, March 20, 2012
Address Římska 27, 12000 Vinohrady, Praha 2, Česká republika
Share33.33 %Contribution15,602 EUR
Ing. Gabriela ŠimkaninováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 15, 1995 – Wednesday, March 14, 2012
Address Porubská 689, Vranov nad Topľou, Slovenská republika
Share16.67 %Contribution235,000 SKK
Jozef ZávadskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 15, 1995 – Wednesday, March 14, 2012
Address Bernolákova 1045/71, 09301 Vranov nad Topľou, Slovenská republika
Share16.67 %Contribution235,000 SKK
Jozef Závadský st.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, November 15, 1995 – Wednesday, March 14, 2012
Address Ondavská 946, Vranov nad Topľou, Slovenská republika
Share16.67 %Contribution235,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/2103/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Friday, November 13, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.11.2020 Právny dôvod výmazu: ex offo výmaz
Friday, November 13, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 16.5.2020 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.
Tuesday, March 25, 2003Dodatok č. 2 k spoločenskej zmluve zo dňa 11.12.2001.
Wednesday, November 15, 1995Doplnok č. 1 zo dňa 25.9.1995 k spoločenskej zmluve.
Wednesday, December 28, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 2.12.1994 podľa zákona č. 513/91 Zb. Stary spis: S.r.o. 5629

PLASTIMEX s.r.o. Vranov n/T.

Registered office

PLASTIMEX s.r.o. Vranov n/T.

Nižný Hrabovec 448, 09421 Nižný Hrabovec

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PLASTIMEX s.r.o. Vranov n/T.

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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