Terminated since Thursday, May 26, 2016

DELPHI, spol. s r.o.

Company financial profile・Company ID 31723705・Budovateľská 2, 08001 Prešov・Founded 1996

Financial report Financial statements

Turnover 2015

7,213 €

−71 %

Company ID: 31723705
Tax ID: —
VAT ID: —

Registered office: DELPHI, spol. s r.o.Budovateľská 2 08001 Prešov
Established: Monday, March 18, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/2885/P
Dissolution date: Thursday, May 26, 2016

Profit 2015

−361 €

−104 %

Assets

44 K €

−4.1 %

Equity

44 K €

−0.8 %

Debt ratio

0.0 %

−3.3 pp

Gross margin

59.6 %

−26 pp

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Andromia score

—

Profit

−104 %

Revenue

−85 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.0 %

−45 pp

Profit / revenue

ROA

-0.8 %

−22 pp

Return on assets

ROE

-0.8 %

−23 pp

Return on equity

Earnings before tax

119 €

−99 %

Profit + income tax

Effective tax

403.4 %

+380 pp

Income tax / earnings before tax

Net working capital

44 K €

+10 %

Current assets − current liabilities

Revenue CAGR

-85.4 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	24 K €	3,566 €
Value added	21 K €	2,125 €
Operating revenue	25 K €	7,213 €
Profit after tax	9,760 €	−361 €
Income tax	2,933 €	480 €
Current income tax	2,933 €	480 €

Assets

Non-current assets0 €
Current assets44 K €
Accruals and deferrals0 €

Liabilities and equity

Equity44 K €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	46 K €	44 K €
Non-current assets	4,448 €	0 €
Property, plant and equipment	4,448 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	41 K €	44 K €
Inventory	0 €	0 €
Non-current receivables	8,600 €	8,600 €
Current receivables	0 €	2,453 €
Current financial assets	0 €	0 €
Financial accounts	33 K €	33 K €
Accruals and deferrals	43 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	46 K €	44 K €
Equity	44 K €	44 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	664 €	664 €
Profit/loss of previous years	27 K €	37 K €
Profit/loss for the accounting period after tax	9,760 €	−361 €
Liabilities	1,504 €	0 €
Non-current liabilities	0 €	0 €
Current liabilities	1,504 €	0 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
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

62 registered activities

automatizované spracovanie údajovValid Friday, January 1, 2016 – Wednesday, May 25, 2016
brúsenie nožov, nožníc a jednoduchých nástrojovValid Friday, January 1, 2016 – Wednesday, May 25, 2016
čalúnnictvoValid Friday, January 1, 2016 – Wednesday, May 25, 2016
cestná nákladná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla.Valid Friday, January 1, 2016 – Wednesday, May 25, 2016
čistenie budov a upratovacie práceValid Friday, January 1, 2016 – Wednesday, May 25, 2016
finančný leasingValid Friday, January 1, 2016 – Wednesday, May 25, 2016
fotografické službyValid Friday, January 1, 2016 – Wednesday, May 25, 2016
Leasingová činnosťValid Friday, January 1, 2016 – Wednesday, May 25, 2016
maliarske, natieračské a sklenárske práceValid Friday, January 1, 2016 – Wednesday, May 25, 2016
mechanické úpravy na zákazku alebo na zmluvnom základeValid Friday, January 1, 2016 – Wednesday, May 25, 2016

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Jaroslav SabolInactive
KonateľFriday, December 11, 2015 – Thursday, February 18, 2016
Address Budovateľská 2, 08001 Prešov, Slovenská republika
Marek JašInactive
KonateľSunday, June 1, 2003 – Thursday, September 25, 2014
Address Dubová 15, Prešov, Slovenská republika
Marek JašInactive
KonateľSunday, June 1, 2003 – Wednesday, May 25, 2016
Address Fintická 12921/21A, 08006 Prešov, Slovenská republika
Ing. Vladislav StašInactive
KonateľFriday, July 17, 1998 – Thursday, December 31, 2015
Address Exnárova 13, Prešov, Slovenská republika
Juraj HurnýInactive
KonateľMonday, March 18, 1996 – Wednesday, July 22, 1998
Address Mukačevská 41, Prešov, Slovenská republika

Related persons

0 active of 16

Marek JašInactive
Spoločník v.o.s. / s.r.o.Friday, February 19, 2016 – Wednesday, May 25, 2016
Address Fintická 12921/21A, 08006 Prešov, Slovenská republika
Share75 %Contribution4,980 EUR
Ing. Jaroslav SabolInactive
Spoločník v.o.s. / s.r.o.Friday, September 26, 2014 – Wednesday, May 25, 2016
Address Budovateľská 2, 08001 Prešov, Slovenská republika
Share25 %Contribution1,660 EUR
Marek JašInactive
Spoločník v.o.s. / s.r.o.Friday, September 26, 2014 – Thursday, February 18, 2016
Address Fintická 12921/21A, 08006 Prešov, Slovenská republika
Share25 %Contribution1,660 EUR
J.V.S., s.r.o., PrešovInactive
Spoločník v.o.s. / s.r.o.Friday, September 26, 2014 – Thursday, February 18, 2016
Address Pionierska 24, 08005 Prešov, Slovenská republika
Share50 %Contribution3,320 EUR
Marek JašInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Thursday, September 25, 2014
Address Fintická 12921/21A, 08006 Prešov, Slovenská republika
Share25 %Contribution1,659.7 EUR
Mgr. Adriana SabolováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Thursday, September 25, 2014
Address Budovateľská 2, Prešov, Slovenská republika
Share25 %Contribution1,659.7 EUR
J.V.S., s.r.o., PrešovInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Thursday, September 25, 2014
Address Pionierska 24, 08005 Prešov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marek JašInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 3, 2003 – Tuesday, November 24, 2009
Address Fintická 12921/21A, 08006 Prešov, Slovenská republika
Share25 %Contribution50,000 SKK
Mgr. Adriana SabolováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 3, 2003 – Tuesday, November 24, 2009
Address Budovateľská 2, Prešov, Slovenská republika
Share25 %Contribution50,000 SKK
J.V.S., s.r.o., PrešovInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 3, 2003 – Tuesday, November 24, 2009
Address Pionierska 24, 08005 Prešov, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/2885/P
Legal status: Zaniknutá spoločnosť

Legal facts

6 entries from the business register

Thursday, May 26, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.5.2016 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, May 26, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Wednesday, September 3, 2003Dodatok uzavretý dňa 26.5.2003 k spoločenskej zmluve.
Sunday, April 22, 2001Dodatok č. 2 k spoločenskej zmluve zo dňa 29.6.2000.
Thursday, July 23, 1998Dodatok č. 1 k spoločenskej zmluve zo dňa 17.7.1998 vo forme notárskej zápisnice N 416/98, Nz 352/98.
Monday, March 18, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 7.3.1996 podľa zákona č. 513/91 Zb. Stary spis: S.r.o. 7532

DELPHI, spol. s r.o.

Registered office

DELPHI, spol. s r.o.

Budovateľská 2, 08001 Prešov

Open in Google Maps

DELPHI, spol. 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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