VAN EXPRESS spol. s.r.o. v likvidácii

Company financial profile・Company ID 34109374・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 1994

Financial report Financial statements

V likvidácii

Turnover 2017

304 K €

−7.1 %

Company ID: 34109374
Tax ID: 2020360881
VAT ID: —

Registered office: VAN EXPRESS spol. s.r.o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Tuesday, October 18, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sr/339/B

Profit 2017

12 K €

−64 %Net profit after tax

Assets

330 K €

−5.1 %Total assets, stated excl. VAT

Equity

196 K €

+6.6 %Assets less external liabilities

Debt ratio

40.7 %

−6.5 ppLiabilities / total assets

Gross margin

38.6 %

−6.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−64 %

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

Revenue

−7.1 %

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

4.0 %

−6.3 pp

Profit / revenue

Profit margin

4.1 %

−6.5 pp

Profit / sales

ROA

3.7 %

−6.0 pp

Return on assets

ROE

6.2 %

−12 pp

Return on equity

Return on costs

4.2 %

−7.4 pp

Profit / (revenue − profit)

Added value to revenue

37.8 %

−6.1 pp

Added value / revenue

Earnings before tax

17 K €

−64 %

Profit + income tax

Effective tax

26.8 %

−0.2 pp

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	2014	2015	2016	2017
Sales of products, services and goods	296 K €	288 K €	320 K €	297 K €
Value added	130 K €	136 K €	143 K €	115 K €
Operating revenue	303 K €	290 K €	327 K €	304 K €
Profit after tax	53 K €	36 K €	34 K €	12 K €
Income tax	15 K €	11 K €	13 K €	4,465 €
Current income tax	15 K €	11 K €	13 K €	4,465 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	29 K €	46 K €	57 K €	62 K €

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

Assetsexcl. VAT

Non-current assets43 K €
Current assets286 K €
Accruals and deferrals480 €

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

Liabilities and equity

Equity196 K €
Liabilities134 K €
Accruals and deferrals−177 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	269 K €	294 K €	348 K €	330 K €
Non-current assets	60 K €	62 K €	75 K €	43 K €
Property, plant and equipment	60 K €	62 K €	75 K €	43 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	208 K €	232 K €	272 K €	286 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	12 K €	30 K €	25 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	186 K €	220 K €	242 K €	262 K €
Accruals and deferrals	815 €	667 €	711 €	480 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	269 K €	294 K €	348 K €	330 K €
Equity	113 K €	150 K €	184 K €	196 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	53 K €	106 K €	142 K €	176 K €
Profit/loss for the accounting period after tax	53 K €	36 K €	34 K €	12 K €
Liabilities	154 K €	144 K €	164 K €	134 K €
Non-current liabilities	212 €	399 €	634 €	886 €
Current liabilities	154 K €	140 K €	158 K €	128 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	11 €	0 €
Provisions	0 €	3,149 €	5,223 €	5,240 €
Accruals and deferrals	1,354 €	1,058 €	24 €	−177 €

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 year2013Published onThursday, August 1, 2013Removed from the list onSaturday, March 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount66 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

cestná verejná doprava tovaru (nákladná taxislužba),Valid Saturday, November 13, 2004 – Wednesday, September 30, 2020
činnosť realitnej kancelárie,Valid Saturday, November 13, 2004 – Wednesday, September 30, 2020
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Saturday, November 13, 2004 – Wednesday, September 30, 2020
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Saturday, November 13, 2004 – Wednesday, September 30, 2020
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína a destilátov, zmrzliny, tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál v rozsahu voľnej živnosti,Valid Saturday, November 13, 2004 – Wednesday, September 30, 2020
prenájom motorových vozidiel,Valid Saturday, November 13, 2004 – Wednesday, September 30, 2020
sprostredkovateľská činnosť,Valid Saturday, November 13, 2004 – Wednesday, September 30, 2020
- cestná verejná doprava tovaru (nákladná taxislužba)Valid Tuesday, October 18, 1994 – Friday, November 12, 2004
- činnosť realitnej kancelárieValid Tuesday, October 18, 1994 – Friday, November 12, 2004
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnostiValid Tuesday, October 18, 1994 – Friday, November 12, 2004

Statutory bodies and related persons

Statutory body

3 active of 8

Viliam VašekActive
Likvidátorfrom Wednesday, September 5, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Viliam VašekActive
Konateľfrom Wednesday, September 5, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Peter StrapákActive
Konateľfrom Saturday, November 13, 2004
Address Pažítková 3, 82101 Bratislava, Slovenská republika
Andrej MesiarkinEnded
KonateľSaturday, November 13, 2004 – Tuesday, October 9, 2018
Address Prokofievova 16, 85101 Bratislava, Slovenská republika
Andrej MesiarkinEnded
SpoločníkTuesday, October 18, 1994 – Monday, June 16, 2003
Address Prokofievova 16, Bratislava, Slovenská republika
Andrej MesiarkinEnded
SpoločníkTuesday, October 18, 1994 – Friday, November 12, 2004
Address Prokofievova 16, 85101 Bratislava, Slovenská republika
Peter StrapákEnded
SpoločníkTuesday, October 18, 1994 – Friday, November 12, 2004
Address Vavilovova 24, 85101 Bratislava, Slovenská republika
Peter StrapákEnded
SpoločníkTuesday, October 18, 1994 – Monday, June 16, 2003
Address Vavilovova 24, Bratislava, Slovenská republika

Related persons

2 active of 8

Viliam VašekActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 10, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Peter StrapákActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 15, 2010
Address Pažítková 3, 82101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Andrej MesiarkinEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Tuesday, October 9, 2018
Address Prokofievova 16, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Andrej MesiarkinEnded
Spoločník v.o.s. / s.r.o.Friday, November 26, 2004 – Tuesday, December 14, 2010
Address Prokofievova 16, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Peter MesiarkinEnded
Spoločník v.o.s. / s.r.o.Saturday, November 13, 2004 – Thursday, November 25, 2004
Address Prokofievova 16, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Peter StrapákEnded
Spoločník v.o.s. / s.r.o.Saturday, November 13, 2004 – Tuesday, December 14, 2010
Address Pažítková 3, 82101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Andrej MesiarkinEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 18, 1994 – Friday, November 12, 2004
Address Prokofievova 16, 85101 Bratislava, Slovenská republika
Peter StrapákEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 18, 1994 – Friday, November 12, 2004
Address Vavilovova 24, 85101 Bratislava, Slovenská republika

Company history

6 changes in the register

Names
3 records
- VAN EXPRESS spol. s.r.o. v likvidáciifrom Wednesday, October 10, 2018
- VAN EXPRESS spol. s.r.o.Saturday, November 13, 2004 – Tuesday, October 9, 2018
- VAN EXPRESS v.o.s.Tuesday, October 18, 1994 – Friday, November 12, 2004
Registered office
3 records
- Šustekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, October 10, 2018
- Pažítková 3, 82101 Bratislava, Slovenská republikaSaturday, November 13, 2004 – Tuesday, October 9, 2018
- Limbašská cesta 3, 90203 Pezinok - Grinava, Slovenská republikaTuesday, October 18, 1994 – Friday, November 12, 2004
Legal form
2 records
- Spoločnosť s ručením obmedzenýmfrom Saturday, November 13, 2004
- Verejná obchodná spoločnosťTuesday, October 18, 1994 – Friday, November 12, 2004
ID number
2 records
- 34109374from Saturday, November 13, 2004
- 34109374Tuesday, October 18, 1994 – Friday, November 12, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sr/339/B
Legal status: V likvidácii
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Wednesday, October 10, 2018Likvidácia: Vstup do likvidácie - dátum: 5.9.2018
Tuesday, February 1, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 07.01.2011.
Saturday, November 13, 2004Zápisnica z rokovania spoločníkov zo dňa 27.10.2004, na ktorom bola odsúhlasená zmena právnej formy spoločnosti VAN EXPRESS v.o.s. na VAN EXPRESS spol. s.r.o. Spoločenská zmluva zo dňa 27.10.2004.
Tuesday, October 18, 1994Verejná obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 3.10.1994 podľa §§ 56 až 75 a §§ 76 až 92 Obchodného zákonníka č. 513/1991 Zb. v znení zmien a doplnkov. Stary spis: Sr 82 Stary spis: Sr 739
Tuesday, October 18, 1994Verejná obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 3.10.1994 podľa §§ 56 až 75 a §§ 76 až 92 Obchodného zákonníka č. 513/1991 Zb. v znení zmien a doplnkov. Stary spis: Sr 82 Stary spis: Sr 739

VAN EXPRESS spol. s.r.o. v likvidácii

Registered office

VAN EXPRESS spol. s.r.o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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VAN EXPRESS spol. 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

Legal form

ID number

Registration

Legal facts

Registered office

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