Company data from Slovak public registers

Andromia Insight

Jantar Slovakia spol. s r.o.

Company financial profile・Company ID 31729649・Komenského 4985/20, 08001 Prešov・Founded 1996

Financial reportFinancial statements
Terminated since Tuesday, August 1, 2017

Turnover 2017

12 K €

−71 %
Company ID
31729649
Tax ID
—
VAT ID
—
Registered office
Jantar Slovakia spol. s r.o.Komenského 4985/20 08001 Prešov
Established
Wednesday, June 26, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/3135/P
Dissolution date
Tuesday, August 1, 2017

Profit 2017

−4,660 €

−185 %Net profit after tax

Assets

8,432 €

−22 %Total assets, stated excl. VAT

Equity

2,628 €

−58 %Assets less external liabilities

Debt ratio

68.8 %

+27 ppLiabilities / total assets

Gross margin

26.7 %

−30 ppGross profit / sales
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Andromia score

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Profit

−185 %
−360 €−2,096 €5,468 €−4,660 €20142015201620172014−360 €2015−2,096 €20165,468 €2017−4,660 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−78 %
28 K €38 K €35 K €7,657 €2014201520162017201428 K €201538 K €201635 K €20177,657 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €1,286 €0 €2014201520162017Total tax · 20140 €Total tax · 20150 €Total tax · 20161,286 €Total tax · 20170 €Current tax · 20140 €Current tax · 20150 €Current tax · 20161,286 €Current tax · 20170 €

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

-40.2 %

−54 pp

Profit / revenue

Profit margin

-60.9 %

−76 pp

Profit / sales

ROA

-55.3 %

−106 pp

Return on assets

ROE

-177.3 %

−264 pp

Return on equity

Return on costs

-28.7 %

−45 pp

Profit / (revenue − profit)

Added value to revenue

17.6 %

−33 pp

Added value / revenue

Earnings before tax

−4,660 €

−169 %

Profit + income tax

Effective tax

-0.0 %

−19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

35 K €201439 K €201539 K €201612 K €2017

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014201520162017
Sales of products, services and goods28 K €38 K €35 K €7,657 €
Value added11 K €7,538 €20 K €2,044 €
Operating revenue35 K €39 K €39 K €12 K €
Profit after tax−360 €−2,096 €5,468 €−4,660 €
Income tax0 €0 €1,286 €0 €
Current income tax0 €0 €1,286 €0 €

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

Non-profit resources and costs

Item2014201520162017
Personnel costs17 K €10 K €16 K €9,384 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets8,432 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity2,628 €
  • Liabilities5,804 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014201520162017
Total assets64 K €63 K €11 K €8,432 €
Non-current assets3,641 €2,420 €1,200 €0 €
Property, plant and equipment3,641 €2,420 €1,200 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets60 K €60 K €9,559 €8,432 €
Inventory6,960 €891 €2,150 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €20 K €1,391 €4,659 €
Current financial assets0 €0 €0 €0 €
Financial accounts37 K €39 K €6,018 €3,773 €
Accruals and deferrals64 €46 €53 €0 €

Liabilities and equity

Item2014201520162017
Total equity and liabilities64 K €63 K €11 K €8,432 €
Equity61 K €59 K €6,319 €2,628 €
Share capital25 K €25 K €25 K €25 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−24 K €−25 K €−27 K €−23 K €
Profit/loss for the accounting period after tax−360 €−2,096 €5,468 €−4,660 €
Liabilities3,331 €3,986 €4,493 €5,804 €
Non-current liabilities218 €243 €287 €304 €
Current liabilities3,113 €3,743 €4,206 €5,500 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €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

Central Register of Contracts

Contract count1
Total amount5,068.8 €
Counterparties1
Latest contractWednesday, May 25, 2016

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

26 registered activities

  • - automatizované spracovanie dátValid Friday, November 14, 1997 – Monday, July 31, 2017
  • - obchodná činnosť - potraviny, ovocie-zelenina, drogéria (okrem jedov a žieravín), papier, sklo, porcelán, hračky, obuv, textil, elektrotovar, kvety a rastliny, stroje, chemické výrobky (okrem jedov a žieravín), tabakový tovar, obilie, osivo, krmivoValid Friday, November 14, 1997 – Monday, July 31, 2017
  • - podnikateľské poradenstvoValid Friday, November 14, 1997 – Monday, July 31, 2017
  • - poradenské služby ohľadne elektronických zariadení na spracovanie dátValid Friday, November 14, 1997 – Monday, July 31, 2017
  • - poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid Friday, November 14, 1997 – Monday, July 31, 2017
  • - reklamné činnostiValid Friday, November 14, 1997 – Monday, July 31, 2017
  • - rozmnožovanie nahraných nosičovValid Friday, November 14, 1997 – Monday, July 31, 2017
  • - sekretárske služby a prekladyValid Friday, November 14, 1997 – Monday, July 31, 2017
  • - spotrebnej elektroniky, priemyselného tovaru, a to predaj: kancelárskej techniky, výrobkov potravinárskeho priemyslu, nápojov, textilu, odevov, elektrospotrebičov, elektronických a elektrotechnických výrobkov, spotrebného tovaru, a to: spotrebného materiálu - papiera a papierových výrobkov a predaj potravín, drogériového tovaru, textiluValid Friday, November 14, 1997 – Monday, July 31, 2017
  • - sprostredkovanie kúpy a predaja nehnuteľnostíValid Friday, November 14, 1997 – Monday, July 31, 2017

Statutory bodies and related persons

Statutory body

0 active of 6
  • Ing. Eva HusovskáEnded
    KonateľThursday, July 13, 2000 – Thursday, July 31, 2008

    Address Komenského 20, Prešov, Slovenská republika

  • Jaroslav BirčákEnded
    KonateľFriday, November 14, 1997 – Wednesday, July 12, 2000

    Address Bajkalská 5, Prešov, Slovenská republika

  • Ing. Andrej HalagaEnded
    KonateľWednesday, June 26, 1996 – Thursday, July 31, 2008

    Address Vihorlatská 11, Prešov, Slovenská republika

  • Ing. Andrej HalagaEnded
    KonateľWednesday, June 26, 1996 – Monday, July 31, 2017

    Address Fučíkova 4567/12, 08001 Prešov, Slovenská republika

  • Ing. Eva HusovskáEnded
    KonateľWednesday, June 26, 1996 – Thursday, November 13, 1997

    Address Komenského 20, Prešov, Slovenská republika

  • Ing. Eva HusovskáEnded
    KonateľWednesday, June 26, 1996 – Thursday, December 22, 2016

    Address Komenského 4985/20, 08001 Prešov, Slovenská republika

Related persons

0 active of 20
  • Ing. Andrej HalagaEnded
    Spoločník v.o.s. / s.r.o.Friday, January 23, 2015 – Monday, July 31, 2017

    Address Fučíkova 4567/12, 08001 Prešov, Slovenská republika

    Share15 %Contribution3,750 EUR
  • H & H Partners, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, January 23, 2015 – Monday, July 31, 2017

    Address Vihorlatská 11, 08001 Prešov, Slovenská republika

    Share85 %Contribution21,250 EUR
  • Ing. Andrej HalagaEnded
    Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Thursday, January 22, 2015

    Address Fučíkova 4567/12, 08001 Prešov, Slovenská republika

    Share15 %Contribution995.82 EUR
  • H & H Partners, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Thursday, January 22, 2015

    Address Vihorlatská 11, 08001 Prešov, Slovenská republika

    Share85 %Contribution5,642.97 EUR
  • Ing. Andrej HalagaEnded
    Spoločník v.o.s. / s.r.o.Friday, August 1, 2008 – Thursday, December 17, 2009

    Address Fučíkova 4567/12, 08001 Prešov, Slovenská republika

    Share15 %Contribution30,000 SKK
  • H & H Partners, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, August 1, 2008 – Thursday, December 17, 2009

    Address Vihorlatská 11, 08001 Prešov, Slovenská republika

    Share85 %Contribution170,000 SKK
  • Ing. Andrej HalagaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 18, 2002 – Thursday, July 31, 2008

    Address Vihorlatská 11, Prešov, Slovenská republika

    Share15 %Contribution30,000 SKK
  • H & H Partners, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, June 18, 2002 – Thursday, July 31, 2008

    Address Vihorlatská 11, Prešov, Slovenská republika

    Share85 %Contribution170,000 SKK
  • Ing. Andrej HalagaEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 13, 2000 – Monday, June 17, 2002

    Address Vihorlatská 11, Prešov, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Eva HusovskáEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 13, 2000 – Monday, June 17, 2002

    Address Komenského 20, Prešov, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

6 changes in the register

  • Registered office

    4 records
    • Komenského 4985/20, 08001 Prešov, Slovenská republikaFriday, January 23, 2015 – Monday, July 31, 2017
    • Komenského 20, 08001 Prešov, Slovenská republikaThursday, July 13, 2000 – Thursday, January 22, 2015
    • Metodova 8, 08001 Prešov, Slovenská republikaFriday, November 14, 1997 – Wednesday, July 12, 2000
    • Komenského 20, Prešov, Slovenská republikaWednesday, June 26, 1996 – Thursday, November 13, 1997

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, August 1, 2017
    • Zaniknutá spoločnosťfrom Tuesday, August 1, 2017

Legal predecessor

Legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/3135/P
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

  • Tuesday, August 1, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.8.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, August 1, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 3.7.2017 Právny dôvod zrušenia: zrušenie rozdelením
  • Tuesday, June 18, 2002Dodatok č.7 zo dňa 13.3.2002 k spoločenskej zmluve.
  • Thursday, July 13, 2000Dodatok č. 6 k spoločenskej zmluve zo dňa 4.5.2000.
  • Friday, July 23, 1999Dodatok č. 2 zo dňa 19.5.1996 k spoločenskej zmluve. Dodatok č. 5 zo dňa 13.16.1998, ktorým bola spoločenská zmluva upravená v súlade so zák.č . 11/98 Z.z.
  • Friday, November 14, 1997Dodatok č. 4 k spoločenskej zmluve zo dňa 8.6.1997.
  • Wednesday, June 26, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 25.4.1996 a dodatkom č. 1 zo dňa 14.5.1996 podľa zákona číslo 513/91 Zb. Stary spis: S.r.o. 8054
Jantar Slovakia spol. s r.o.

Registered office

Jantar Slovakia spol. s r.o.

Komenského 4985/20, 08001 Prešov

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