Skien, s.r.o. v likvidácii

Company financial profile・Company ID 34098151・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 1994

Financial report Financial statements

V likvidácii

Turnover 2018

1.13 M €

−5.0 %

Company ID: 34098151
Tax ID: 2020406465
VAT ID: —

Registered office: Skien, s.r.o. v likvidáciiKarpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Thursday, March 17, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/141705/B

Profit 2018

604 €

−92 %Net profit after tax

Assets

407 K €

−43 %Total assets, stated excl. VAT

Equity

192 K €

+0.4 %Assets less external liabilities

Debt ratio

52.8 %

−20 ppLiabilities / total assets

Gross margin

-7.9 %

−12 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−92 %

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

Revenue

−23 %

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.

Net margin

0.1 %

−0.6 pp

Profit / revenue

Profit margin

0.1 %

−0.6 pp

Profit / sales

ROA

0.1 %

−1.0 pp

Return on assets

ROE

0.3 %

−3.9 pp

Return on equity

Return on costs

0.1 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

-6.2 %

−10 pp

Added value / revenue

Earnings before tax

765 €

−92 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

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	2015	2016	2017	2018
Sales of products, services and goods	1.14 M €	1.25 M €	1.16 M €	892 K €
Value added	−559 €	−62 K €	50 K €	−70 K €
Operating revenue	1.22 M €	1.39 M €	1.19 M €	1.13 M €
Profit after tax	11 K €	10 K €	7,995 €	604 €
Income tax	2,966 €	2,907 €	2,125 €	161 €
Current income tax	2,966 €	2,907 €	2,125 €	161 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	30 K €	35 K €	40 K €	41 K €

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

Assetsexcl. VAT

Non-current assets25 K €
Current assets381 K €
Accruals and deferrals773 €

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

Liabilities and equity

Equity192 K €
Liabilities215 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	729 K €	728 K €	714 K €	407 K €
Non-current assets	164 K €	157 K €	139 K €	25 K €
Property, plant and equipment	164 K €	157 K €	139 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	554 K €	572 K €	574 K €	381 K €
Inventory	513 K €	499 K €	434 K €	277 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	162 K €	185 K €	251 K €	204 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	−122 K €	−112 K €	−111 K €	−100 K €
Accruals and deferrals	12 K €	372 €	773 €	773 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	729 K €	728 K €	714 K €	407 K €
Equity	173 K €	183 K €	191 K €	192 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	6,906 €	7,432 €	7,948 €	8,347 €
Profit/loss of previous years	123 K €	133 K €	143 K €	151 K €
Profit/loss for the accounting period after tax	11 K €	10 K €	7,995 €	604 €
Liabilities	557 K €	545 K €	523 K €	215 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	497 K €	503 K €	497 K €	215 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	59 K €	42 K €	25 K €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, November 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

nákup, predaj, prenájom alebo úschova zbraní a strelivaValid from Wednesday, July 15, 2009
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti-veľkoobchod v rozsahu voľných živnostíValid from Tuesday, December 12, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi-maloobchod v rozsahu voľných živnostíValid from Tuesday, December 12, 2000
maloobchod mimo riadnej predajne v rozsahu voľných živnostíValid from Tuesday, December 12, 2000
nákup a predaj pohonných hmôtValid from Tuesday, December 12, 2000
odchyt a predaj rýbValid from Tuesday, December 12, 2000
organizovanie spoločenských, kultúrnych, obchodných a iných jednaní a podujatíValid from Tuesday, December 12, 2000
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Tuesday, December 12, 2000
predaj dvojstopových motorových vozidielValid from Tuesday, December 12, 2000
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktejlov, vína, piva a destilátovValid from Tuesday, December 12, 2000

Statutory bodies and related persons

Statutory body

1 active of 6

ENVITO ASSET s.r.o.Active
Likvidátorfrom Wednesday, September 25, 2019
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Martin SuchýEnded
LikvidátorWednesday, September 25, 2019 – Wednesday, February 17, 2021
Address Vzhledná 212/74, 64200 Brno, Česká republika
František VargaEnded
KonateľThursday, February 24, 2000 – Thursday, July 1, 2004
Address Salka 374, Salka, Slovenská republika
Zoltán KotoláčiEnded
KonateľThursday, February 24, 2000 – Thursday, July 1, 2004
Address Bartókova 24, Štúrovo, Slovenská republika
Zoltán KotoláčiEnded
KonateľThursday, February 24, 2000 – Monday, October 14, 2019
Address Bartókova 24, 94301 Štúrovo, Slovenská republika
Ing. Július ValkoEnded
KonateľThursday, March 17, 1994 – Thursday, August 10, 2000
Address Trieda Andreja Hlinku 30, Nitra, Slovenská republika

Related persons

1 active of 8

ENVITO ASSET s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, October 15, 2019
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Share100 %Contribution6,639 EUR
Zoltán KotoláčiEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2009 – Monday, October 14, 2019
Address Bartókova 24, 94301 Štúrovo, Slovenská republika
Share100 %Contribution6,639 EUR
Zoltán KotoláčiEnded
Spoločník v.o.s. / s.r.o.Friday, July 2, 2004 – Tuesday, July 14, 2009
Address Bartókova 24, 94301 Štúrovo, Slovenská republika
Share100 %Contribution200,000 SKK
František VargaEnded
Spoločník v.o.s. / s.r.o.Friday, August 11, 2000 – Thursday, July 1, 2004
Address Salka 374, Salka, Slovenská republika
Share50 %Contribution100,000 SKK
Zoltán KotoláčiEnded
Spoločník v.o.s. / s.r.o.Friday, August 11, 2000 – Thursday, July 1, 2004
Address Bartókova 24, Štúrovo, Slovenská republika
Share50 %Contribution100,000 SKK
L.D.L. Cosmetics s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 9, 2000 – Thursday, August 10, 2000
Address Svárov 323, Vsetín, Česká republika
Share100 %Contribution200,000 SKK
Pavel MaňasEnded
Spoločník v.o.s. / s.r.o.Monday, August 7, 2000 – Tuesday, August 8, 2000
Address Na vyhlídce 1599, Zlín, Česká republika
Share100 %Contribution200,000 SKK
Pavel MaňasEnded
Spoločník v.o.s. / s.r.o.Thursday, March 17, 1994 – Sunday, August 6, 2000
Address Vyhlídce 1599, Vyhlídce, Česká republika
Share100 %Contribution100,000 SKK

Company history

5 changes in the register

Names
3 records
- Skien, s.r.o. v likvidáciifrom Tuesday, October 15, 2019
- BRAMOS CREATIONS, s.r.o.Friday, August 11, 2000 – Monday, October 14, 2019
- MNS - Cosmetics, s.r.o.Thursday, March 17, 1994 – Thursday, August 10, 2000
Registered office
4 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Tuesday, October 15, 2019
- Bartókova 24, 94301 Štúrovo, Slovenská republikaFriday, August 11, 2000 – Monday, October 14, 2019
- Široká 19, 94901 Nitra, Slovenská republikaFriday, February 24, 1995 – Thursday, August 10, 2000
- Mostná 13, 94901 Nitra, Slovenská republikaThursday, March 17, 1994 – Thursday, February 23, 1995

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/141705/B
Legal status: V likvidácii
Main activity: Veľkoobchod s parfumérskym a kozmetickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

7 entries from the business register

Tuesday, October 15, 2019Likvidácia: Vstup do likvidácie - dátum: 25.9.2019
Tuesday, December 12, 2000Zakladateľská listina bola zmenená dodatkom zo dňa 19.09.2000.
Friday, August 11, 2000Zmluva o prevode obchodného podielu zo dňa 24.2.2000. Dodatok zo dňa 24.2.2000 k zakladateľskej listine (aj zmena obchodného mena z: MNS - Cosmetics, s.r.o. na: BRAMOS CREATIONS, s.r.o., zmena sídla zo: Široká 19, Nitra na: Bartókova 24, Štúrovo).
Wednesday, August 9, 2000Zmluva o prevode obchodného podielu zo dňa 24.2.2000. Dodatok zo dňa 24.2.2000 k zakladateľskej listine.
Monday, August 7, 2000Dodatkom zo dňa 24.2.2000 bola zakladateľská listina daná do súladu so zák. č.11/1998 Z.z..
Friday, February 24, 1995Notárskou zápisnicou N 222/94 Nz 214/94 bola zmenená zakladateľská listina v časti sídlo (pôvodná adresa: Nitra, Mostná 13). Stary spis: S.r.o. 322
Thursday, March 17, 1994Spoločnosť bola založená zakladateľskou listinou zo dňa 24. 01. 1994 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. Stary spis: S.r.o. 322

Skien, s.r.o. v likvidácii

Registered office

Skien, s.r.o. v likvidácii

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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Skien, s.r.o. 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

Registration

Legal facts

Registered office

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