Terminated since Tuesday, August 1, 2017

Jantar Slovakia spol. s r.o.

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

Financial report Financial statements

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 %

Assets

8,432 €

−22 %

Equity

2,628 €

−58 %

Debt ratio

68.8 %

+27 pp

Gross margin

26.7 %

−30 pp

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Andromia score

—

Profit

−185 %

Revenue

−78 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-40.2 %

−54 pp

Profit / revenue

ROA

-55.3 %

−106 pp

Return on assets

ROE

-177.3 %

−264 pp

Return on equity

Current ratio

1.53

−33 %

Current assets / current liabilities

Earnings before tax

−4,660 €

−169 %

Profit + income tax

Effective tax

-0.0 %

−19 pp

Income tax / earnings before tax

Net working capital

2,932 €

−45 %

Current assets − current liabilities

Revenue CAGR

-34.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	28 K €	38 K €	35 K €	7,657 €
Value added	11 K €	7,538 €	20 K €	2,044 €
Operating revenue	35 K €	39 K €	39 K €	12 K €
Profit after tax	−360 €	−2,096 €	5,468 €	−4,660 €
Income tax	0 €	0 €	1,286 €	0 €
Current income tax	0 €	0 €	1,286 €	0 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	64 K €	63 K €	11 K €	8,432 €
Non-current assets	3,641 €	2,420 €	1,200 €	0 €
Property, plant and equipment	3,641 €	2,420 €	1,200 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	60 K €	60 K €	9,559 €	8,432 €
Inventory	6,960 €	891 €	2,150 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	20 K €	1,391 €	4,659 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	37 K €	39 K €	6,018 €	3,773 €
Accruals and deferrals	64 €	46 €	53 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	64 K €	63 K €	11 K €	8,432 €
Equity	61 K €	59 K €	6,319 €	2,628 €
Share capital	25 K €	25 K €	25 K €	25 K €
Funds and other equity components	0 €	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 €
Liabilities	3,331 €	3,986 €	4,493 €	5,804 €
Non-current liabilities	218 €	243 €	287 €	304 €
Current liabilities	3,113 €	3,743 €	4,206 €	5,500 €
Short-term financial assistance	0 €	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	0 €	0 €	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

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 HusovskáInactive
KonateľThursday, July 13, 2000 – Thursday, July 31, 2008
Address Komenského 20, Prešov, Slovenská republika
Jaroslav BirčákInactive
KonateľFriday, November 14, 1997 – Wednesday, July 12, 2000
Address Bajkalská 5, Prešov, Slovenská republika
Ing. Andrej HalagaInactive
KonateľWednesday, June 26, 1996 – Thursday, July 31, 2008
Address Vihorlatská 11, Prešov, Slovenská republika
Ing. Andrej HalagaInactive
KonateľWednesday, June 26, 1996 – Monday, July 31, 2017
Address Fučíkova 4567/12, 08001 Prešov, Slovenská republika
Ing. Eva HusovskáInactive
KonateľWednesday, June 26, 1996 – Thursday, November 13, 1997
Address Komenského 20, Prešov, Slovenská republika
Ing. Eva HusovskáInactive
KonateľWednesday, June 26, 1996 – Thursday, December 22, 2016
Address Komenského 4985/20, 08001 Prešov, Slovenská republika

Related persons

0 active of 20

Ing. Andrej HalagaInactive
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.Inactive
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 HalagaInactive
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.Inactive
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 HalagaInactive
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.Inactive
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 HalagaInactive
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.Inactive
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 HalagaInactive
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 HusovskáInactive
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

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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Jantar Slovakia 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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