Starorolský porcelán Skalica, s.r.o. v likvidácii

Company financial profile・Company ID 34107037・Dr. Clementisa 1163, 90901 Skalica・Founded 1994

Financial report Financial statements

Terminated since Wednesday, September 30, 2020

Turnover 2020

6,978 €

−92 %

Company ID: 34107037
Tax ID: —
VAT ID: —

Registered office: Starorolský porcelán Skalica, s.r.o. v likvidáciiDr. Clementisa 1163 90901 Skalica
Established: Monday, September 5, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/528/T
Dissolution date: Wednesday, September 30, 2020

Profit 2020

−51 K €

+21 %Net profit after tax

Assets

34 K €

−65 %Total assets, stated excl. VAT

Equity

34 K €

−60 %Assets less external liabilities

Debt ratio

0.0 %

−11 ppLiabilities / total assets

Gross margin

-396.9 %

−308 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+21 %

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

Revenue

−93 %

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

-732.2 %

−658 pp

Profit / revenue

Profit margin

-1,197.4 %

−1,092 pp

Profit / sales

ROA

-152.2 %

−84 pp

Return on assets

ROE

-152.2 %

−75 pp

Return on equity

Return on costs

-88.0 %

−45 pp

Profit / (revenue − profit)

Added value to revenue

-242.7 %

−180 pp

Added value / revenue

Earnings before tax

−51 K €

+21 %

Profit + income tax

Effective tax

-0.0 %

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	2017	2018	2019	2020
Sales of products, services and goods	862 K €	776 K €	62 K €	4,267 €
Value added	112 K €	99 K €	−55 K €	−17 K €
Operating revenue	878 K €	833 K €	87 K €	6,978 €
Profit after tax	15 K €	6,689 €	−65 K €	−51 K €
Income tax	2,880 €	2,240 €	0 €	0 €
Current income tax	2,880 €	2,240 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	89 K €	91 K €	28 K €	6,180 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets34 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity34 K €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	381 K €	229 K €	95 K €	34 K €
Non-current assets	29 K €	0 €	0 €	0 €
Property, plant and equipment	29 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	351 K €	229 K €	95 K €	34 K €
Inventory	133 K €	72 K €	15 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	168 K €	116 K €	33 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	50 K €	40 K €	47 K €	34 K €
Accruals and deferrals	1,217 €	10 €	10 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	381 K €	229 K €	95 K €	34 K €
Equity	143 K €	150 K €	85 K €	34 K €
Share capital	12 K €	12 K €	12 K €	12 K €
Funds and other equity components	9,763 €	11 K €	11 K €	0 €
Profit/loss of previous years	107 K €	121 K €	127 K €	73 K €
Profit/loss for the accounting period after tax	15 K €	6,689 €	−65 K €	−51 K €
Liabilities	238 K €	79 K €	11 K €	0 €
Non-current liabilities	1,048 €	1,167 €	1,173 €	0 €
Current liabilities	231 K €	78 K €	9,414 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2,566 €	0 €	0 €	0 €
Provisions	3,042 €	96 €	244 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables4Total amount220 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

dekorovanie výrobkov zo skla a keramikyValid Monday, July 22, 2002 – Tuesday, September 29, 2020
podnikateľské poradenstvoValid Monday, July 22, 2002 – Tuesday, September 29, 2020
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid Monday, July 22, 2002 – Tuesday, September 29, 2020
nákladná cestná dopravaValid Tuesday, December 16, 1997 – Tuesday, September 29, 2020
dekorovanie porcelánuValid Monday, September 5, 1994 – Tuesday, September 29, 2020
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Monday, September 5, 1994 – Tuesday, September 29, 2020

Statutory bodies and related persons

Statutory body

0 active of 9

Ing. Miroslav HorňákEnded
LikvidátorWednesday, January 1, 2020 – Wednesday, September 30, 2020
Address Obrancov mieru 1313/31, 90901 Skalica, Slovenská republika
Ing. Miroslav HorňákEnded
KonateľMonday, March 22, 2004 – Tuesday, September 29, 2020
Address Obrancov Mieru 1313/31, 90901 Skalica, Slovenská republika
Ing. Miroslav HorňákEnded
KonateľMonday, March 22, 2004 – Monday, June 26, 2006
Address SNP 1452/13, Skalica, Slovenská republika
Ing. Václav ToušekEnded
KonateľMonday, March 22, 2004 – Tuesday, May 27, 2014
Address Kraslická 538, 36221 Nejdek, Česká republika
Ing. Petr WolfEnded
KonateľThursday, May 2, 2002 – Thursday, May 20, 2004
Address Lidická 1351, Ostrov, Česká republika
Ing. Antonín SalvaEnded
KonateľThursday, April 22, 1999 – Sunday, July 21, 2002
Address Clementisova 1174/22, Skalica, Slovenská republika
Ing. Miroslav HorňákEnded
KonateľMonday, September 5, 1994 – Thursday, May 20, 2004
Address sídl. SNP 1452/13, Skalica, Slovenská republika
Miroslav HorňákEnded
KonateľMonday, September 5, 1994 – Sunday, July 21, 2002
Address sídl. SNP 13, Skalica, Slovenská republika
Miroslav HorňákEnded
KonateľMonday, September 5, 1994 – Sunday, December 22, 2002
Address sídl. SNP 1452/13, Skalica, Slovenská republika

Related persons

0 active of 15

Ing. Miroslav HorňákEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 28, 2014 – Tuesday, September 29, 2020
Address Obrancov mieru 1313/31, 90901 Skalica, Slovenská republika
Share100 %Contribution11,618 EUR
Starorolský porcelán Skalica, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 28, 2013 – Tuesday, May 27, 2014
Address Dr. Clementisa 1163, 90901 Skalica, Slovenská republika
Share75 %Contribution34,854 EUR
Ing. Miroslav HorňákEnded
Spoločník v.o.s. / s.r.o.Friday, November 25, 2011 – Tuesday, May 27, 2014
Address Obrancov mieru 1313/31, 90901 Skalica, Slovenská republika
Share25 %Contribution11,618 EUR
SKAL & CO, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 30, 2009 – Thursday, November 24, 2011
Address Dr. Clementisa 1163, Skalica, Slovenská republika
Share25 %Contribution11,618 EUR
Starorolský porcelán Moritz Zdekauner, a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 30, 2009 – Friday, September 27, 2013
Address Závodu míru 93, 36017 Karlovy Vary, Česká republika
Share75 %Contribution34,854 EUR
Starorolský porcelán Moritz Zdekauner, a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, May 21, 2004 – Wednesday, July 29, 2009
Address Závodu míru 93, 36017 Karlovy Vary, Česká republika
Share75 %Contribution1,050,000 SKK
Moritz Zdekauer, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, December 23, 2002 – Thursday, May 20, 2004
Address Na zlatnici 13, Praha 4, Česká republika
Share49 %Contribution686,000 SKK
TOLLO CS, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, December 23, 2002 – Thursday, May 20, 2004
Address I. P. Pavlova 456/32, 36001 Karlove Vary, Česká republika
Share26 %Contribution364,000 SKK
Moritz Zdekauer, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, May 14, 2001 – Sunday, December 22, 2002
Address Na zlatnici 13, Praha 4, Česká republika
Share75 %Contribution1,050,000 SKK
SKAL & CO, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, May 14, 2001 – Wednesday, July 29, 2009
Address Dr. Clementisa 1163, Skalica, Slovenská republika
Share25 %Contribution350,000 SKK

Company history

4 changes in the register

Names
3 records
- Starorolský porcelán Skalica, s.r.o. v likvidáciiThursday, January 16, 2020 – Tuesday, September 29, 2020
- Starorolský porcelán Skalica, s.r.o.Friday, May 21, 2004 – Wednesday, January 15, 2020
- Slovakia dekor, s.r.o.Monday, September 5, 1994 – Thursday, May 20, 2004
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, September 30, 2020
- Zaniknutá spoločnosťfrom Wednesday, September 30, 2020
- V likvidáciiWednesday, January 1, 2020 – Monday, August 10, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/528/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

10 entries from the business register

Wednesday, September 30, 2020Likvidácia: Vstup do likvidácie - dátum: 1.1.2020 Skončenie likvidácie - dátum: 10.8.2020
Wednesday, September 30, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.9.2020 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, September 30, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 1.1.2020 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, January 16, 2020Likvidácia: Vstup do likvidácie - dátum: 1.1.2020
Monday, December 23, 2002Zmluva o prevode obchodného podielu zo dňa 25.11.2002. Úplné znenie spoločenskej zmluvy zo dňa 02.12.2002.
Monday, July 22, 2002Úplné znenie spoločenskej zmluvy zo dňa 10.5.2002.
Thursday, April 22, 1999Dodatok k spoločenskej zmluve č. 3 zo dňa 21.12.1998.
Monday, December 28, 1998Prispôsobenie spoločenskej zmluvy zák. č. 11/1998 Z.z. dodatkom č. 2 zo dňa 17.07.1998.
Tuesday, December 16, 1997Rozhodnutie VZ zo dňa 23.04.1997 o rozšírení predmetu činnosti.
Monday, September 5, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 15.8.1994 podľa § 24, §§ 105 - 153 Obchodného zákonníka č. 513/1991 Zb. Stary spis: S.r.o. 1571

Starorolský porcelán Skalica, s.r.o. v likvidácii

Registered office

Starorolský porcelán Skalica, s.r.o. v likvidácii

Dr. Clementisa 1163, 90901 Skalica

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Starorolský porcelán Skalica, 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

Legal status

Registration

Legal facts

Registered office

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