Terminated since Wednesday, August 28, 2019

ALMING, s.r.o. ,,v likvidácii"

Company financial profile・Company ID 34107983・Hlavná 23, 92901 Dunajská Streda・Founded 1994

Financial report Financial statements

Turnover 2018

100 K €

−97 %

Company ID: 34107983
Tax ID: —
VAT ID: —

Registered office: ALMING, s.r.o. ,,v likvidácii"Hlavná 23 92901 Dunajská Streda
Established: Wednesday, September 21, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/565/T
Dissolution date: Wednesday, August 28, 2019

Profit 2018

−10 K €

−108 %

Assets

424 K €

−74 %

Equity

245 K €

−78 %

Debt ratio

42.2 %

+8.9 pp

Gross margin

-6.4 %

−12 pp

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Andromia score

—

Profit

−108 %

Revenue

−97 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.5 %

−14 pp

Profit / revenue

ROA

-2.5 %

−10 pp

Return on assets

ROE

-4.3 %

−16 pp

Return on equity

Current ratio

1,856.87

+41,545 %

Current assets / current liabilities

Earnings before tax

−10 K €

−107 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

423 K €

−67 %

Current assets − current liabilities

Revenue CAGR

-60.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	3.91 M €	2.78 M €	3.21 M €	95 K €
Value added	400 K €	249 K €	188 K €	−6,144 €
Operating revenue	3.92 M €	2.78 M €	3.21 M €	100 K €
Profit after tax	271 K €	144 K €	125 K €	−10 K €
Income tax	78 K €	46 K €	34 K €	0 €
Current income tax	78 K €	46 K €	34 K €	0 €

Assets

Non-current assets855 €
Current assets423 K €
Accruals and deferrals37 €

Liabilities and equity

Equity245 K €
Liabilities179 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	2.02 M €	1.75 M €	1.64 M €	424 K €
Non-current assets	56 K €	25 K €	5,368 €	855 €
Property, plant and equipment	56 K €	25 K €	5,368 €	855 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.96 M €	1.73 M €	1.63 M €	423 K €
Inventory	0 €	9,531 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.3 M €	929 K €	1.18 M €	132 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	655 K €	788 K €	447 K €	291 K €
Accruals and deferrals	738 €	2,230 €	378 €	37 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	2.02 M €	1.75 M €	1.64 M €	424 K €
Equity	1.54 M €	1.39 M €	1.09 M €	245 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	5,239 €	5,239 €	5,239 €	5,239 €
Profit/loss of previous years	1.14 M €	1.11 M €	835 K €	125 K €
Profit/loss for the accounting period after tax	271 K €	144 K €	125 K €	−10 K €
Liabilities	471 K €	366 K €	545 K €	179 K €
Non-current liabilities	117 K €	117 K €	117 K €	117 K €
Current liabilities	292 K €	186 K €	366 K €	228 €
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 €	352 €	352 €	352 €
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

3 registered activities

obchod s tovarom všetkého druhu vo forme maloobchodu a veľkoobchodu / okrem tovarov, na ktoré treba osobitné povolenie/.Valid Wednesday, September 21, 1994 – Tuesday, August 27, 2019
realitná kancelária - sprostredkovanie predaja a nákupu nehnuteľností.Valid Wednesday, September 21, 1994 – Tuesday, August 27, 2019
sprostredkovanie obchodnej činosti.Valid Wednesday, September 21, 1994 – Tuesday, August 27, 2019

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Jozef AlmásiInactive
LikvidátorTuesday, January 1, 2019 – Wednesday, August 28, 2019
Address Ohrady 367, 93012 Ohrady, Slovenská republika
Ing. Jozef AlmásiInactive
KonateľFriday, November 13, 2009 – Friday, January 11, 2019
Address Tesná ulica 367/5, 93012 Ohrady, Slovenská republika
Ing. Jozef AlmásiInactive
KonateľWednesday, September 21, 1994 – Thursday, November 12, 2009
Address Ohrady 367, Ohrady, Slovenská republika

Related persons

0 active of 3

Ing. Jozef AlmásiInactive
Spoločník v.o.s. / s.r.o.Friday, November 13, 2009 – Tuesday, August 27, 2019
Address Tesná ulica 367/5, 93012 Ohrady, Slovenská republika
Share100 %Contribution6,700 EUR
Ing. Jozef AlmásiInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 9, 1998 – Thursday, November 12, 2009
Address Ohrady 367, Ohrady, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jozef AlmásiInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 21, 1994 – Monday, June 8, 1998
Address Ohrady 367, Ohrady, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/565/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Wednesday, August 28, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.8.2019 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, August 28, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 1.1.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, January 12, 2019Likvidácia: Vstup do likvidácie - dátum: 1.1.2019
Monday, March 15, 2004Notárska zápisnica N 277/03, Nz 109738/03 (zmena sídla z: Kračanská 40 na: Hlavná 23).
Tuesday, June 9, 1998Prispôsobenie zakladateľskej listiny zák. č. 11/98 Z.z. dodatkom zo dňa 20.04.1998 formou notárskej zápisnice č. N 72/98, Nz 78/98.
Wednesday, February 12, 1997Spoločenská zmluva bola zmenená dodatkom zakladateľskej listiny zo dňa 23.10.1996.
Wednesday, September 21, 1994Spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice č.N 70/94, Nz 108/94 dňa 02.08.1994 podľa § 56-75 a § 105-153 zákona č.513/1991 Zb. - Obchodný zákonník, v znení neskorších predpisov. Stary spis: S.r.o. 1688

ALMING, s.r.o. ,,v likvidácii"

Registered office

ALMING, s.r.o. ,,v likvidácii"

Hlavná 23, 92901 Dunajská Streda

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ALMING, s.r.o. ,,v likvidácii"

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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