ROSNIČKA - drevopredaj, s.r.o.

Company financial profile・Company ID 35749458・Krajná 103/12, 971 01 Prievidza・Founded 1998

Financial report Financial statements

Terminated since Tuesday, May 30, 2023

Turnover 2021

61 K €

−84 %

Company ID: 35749458
Tax ID: —
VAT ID: —

Registered office: ROSNIČKA - drevopredaj, s.r.o.Krajná 103/12 971 01 Prievidza
Established: Tuesday, July 14, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/33173/R
Dissolution date: Tuesday, May 30, 2023

Profit 2021

−5,118 €

+89 %Net profit after tax

Assets

195 K €

−35 %Total assets, stated excl. VAT

Equity

6,010 €

−95 %Assets less external liabilities

Debt ratio

96.9 %

+34 ppLiabilities / total assets

Gross margin

11.1 %

−0.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+89 %

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

Revenue

−83 %

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

-8.4 %

+4.1 pp

Profit / revenue

Profit margin

-8.4 %

+4.6 pp

Profit / sales

ROA

-2.6 %

+13 pp

Return on assets

ROE

-85.2 %

−43 pp

Return on equity

Return on costs

-7.7 %

+3.4 pp

Profit / (revenue − profit)

Added value to revenue

11.1 %

+0.1 pp

Added value / revenue

Earnings before tax

−5,118 €

+89 %

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	2016	2017	2018	2021
Sales of products, services and goods	712 K €	566 K €	361 K €	61 K €
Value added	94 K €	81 K €	41 K €	6,785 €
Operating revenue	738 K €	571 K €	375 K €	61 K €
Profit after tax	−24 K €	−19 K €	−47 K €	−5,118 €
Income tax	2,880 €	2,880 €	0 €	0 €
Current income tax	2,880 €	2,880 €	0 €	—

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

Non-profit resources and costs

Item	2016	2017	2018	2021
Personnel costs	99 K €	59 K €	36 K €	611 €

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

Assetsexcl. VAT

Non-current assets39 K €
Current assets155 K €

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

Liabilities and equity

Equity6,010 €
Liabilities189 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2021
Total assets	373 K €	327 K €	297 K €	195 K €
Non-current assets	139 K €	107 K €	106 K €	39 K €
Property, plant and equipment	139 K €	107 K €	106 K €	39 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	235 K €	220 K €	192 K €	155 K €
Inventory	168 K €	111 K €	85 K €	52 K €
Non-current receivables	0 €	0 €	1 €	117 €
Current receivables	4,004 €	2,651 €	9,561 €	18 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	63 K €	106 K €	97 K €	85 K €
Accruals and deferrals	87 €	0 €	0 €	—

Liabilities and equity

Item	2016	2017	2018	2021
Total equity and liabilities	373 K €	327 K €	297 K €	195 K €
Equity	177 K €	158 K €	111 K €	6,010 €
Share capital	34 K €	34 K €	34 K €	34 K €
Funds and other equity components	3,320 €	3,319 €	3,319 €	—
Profit/loss of previous years	112 K €	87 K €	68 K €	−79 K €
Profit/loss for the accounting period after tax	−24 K €	−19 K €	−47 K €	−5,118 €
Liabilities	196 K €	169 K €	186 K €	189 K €
Non-current liabilities	84 K €	68 K €	65 K €	39 K €
Current liabilities	110 K €	100 K €	120 K €	148 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	141 €
Provisions	1,721 €	1,669 €	1,669 €	1,669 €
Accruals and deferrals	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 year2021Published onThursday, July 22, 2021Removed from the list onSaturday, February 4, 2023Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

montáž a demontáž kompletných stolárskych výrobkov, osadzovanie a montáž vstavaných políc, skríň,Valid Wednesday, April 2, 2014 – Monday, May 29, 2023
montáž a demontáž nábytku z hotových dielcov,Valid Wednesday, April 2, 2014 – Monday, May 29, 2023
pílenie, hobľovanie a impregnovanie dreva,Valid Wednesday, April 2, 2014 – Monday, May 29, 2023
piliarske práce,Valid Wednesday, April 2, 2014 – Monday, May 29, 2023
spracovanie drevenej triesky, pilín, drevených a celulóznych materiálov a hmôt,Valid Wednesday, April 2, 2014 – Monday, May 29, 2023
stolárstvo,Valid Wednesday, April 2, 2014 – Monday, May 29, 2023
výroba palivového dreva a paliet,Valid Wednesday, April 2, 2014 – Monday, May 29, 2023
výroba preglejok, laminovaných dosiek, drevotrieskových a drevovláknitých dosiek a dosiek z drevených vlákien,Valid Wednesday, April 2, 2014 – Monday, May 29, 2023
- inžinierska činnosť,Valid Tuesday, July 14, 1998 – Monday, May 29, 2023
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti/,Valid Tuesday, July 14, 1998 – Monday, May 29, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Róbert ProstrednýEnded
KonateľFriday, April 26, 2019 – Monday, May 29, 2023
Address Nitrianske Sučany 383, 97221 Nitrianske Sučany, Slovenská republika
Ľubica ProstrednáEnded
KonateľTuesday, February 16, 2016 – Wednesday, July 10, 2019
Address Krajná ulica 103/12, 97101 Prievidza, Slovenská republika
Igor MúdryEnded
KonateľTuesday, July 14, 1998 – Monday, February 22, 2016
Address Lysákova 1886/2, 84101 Bratislava, Slovenská republika

Related persons

0 active of 6

Ľubica ProstrednáEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2016 – Monday, May 29, 2023
Address Krajná ulica 103/12, 97101 Prievidza, Slovenská republika
Share100 %Contribution34,000 EUR
Igor MúdryEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 24, 2015 – Monday, February 22, 2016
Address Lysákova 1886/2, 84101 Bratislava, Slovenská republika
Share100 %Contribution34,000 EUR
Marián MúdryEnded
Spoločník v.o.s. / s.r.o.Thursday, May 5, 2011 – Tuesday, June 23, 2015
Address Tibériova 12, 85110 Bratislava - Rusovce, Slovenská republika
Share100 %Contribution34,000 EUR
Igor MúdryEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 28, 2009 – Wednesday, May 4, 2011
Address Lysákova 1886/2, 84101 Bratislava, Slovenská republika
Share100 %Contribution34,000 EUR
Igor MúdryEnded
Spoločník v.o.s. / s.r.o.Thursday, July 6, 2006 – Monday, July 27, 2009
Address Lysákova 1886/2, 84101 Bratislava, Slovenská republika
Share100 %Contribution1,000,000 SKK
Igor MúdryEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 1998 – Wednesday, July 5, 2006
Address Lysákova 1886/2, 84101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Registered office
4 records
- Krajná 103/12, 97101 Prievidza, Slovenská republikaSaturday, June 4, 2016 – Monday, May 29, 2023
- M. Gorkého 215/13, 97101 Prievidza, Slovenská republikaTuesday, February 23, 2016 – Friday, June 3, 2016
- Koprivnická 36, 84102 Bratislava, Slovenská republikaWednesday, June 24, 2015 – Monday, February 22, 2016
- Lysákova 1886/2, 84101 Bratislava, Slovenská republikaTuesday, July 14, 1998 – Tuesday, June 23, 2015
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, May 30, 2023
- Zaniknutá spoločnosťfrom Tuesday, May 30, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/33173/R
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

7 entries from the business register

Tuesday, May 30, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.5.2023 Právny dôvod výmazu: ex offo výmaz
Tuesday, May 30, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 24.5.2023 Právny dôvod zrušenia: § 61n ods. 6 Exekučného poriadku
Tuesday, February 23, 2016Rozhodnutie jediného spoločníka zo dňa 16.02.2016
Wednesday, April 2, 2014Rozhodnutie jediného spoločníka zo dňa 29.01.2014.
Thursday, May 5, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 29.04.2011.
Tuesday, July 28, 2009Rozhodnutie jediného spoločníka zo dňa 05.06.2009 a 20.07.2009.
Tuesday, July 14, 1998Notárska zápisnica o založení spoločnosti N 9/98, NZ 9/98 zo dňa 16.1.1998 v zmysle zák.č. 513/91 Zb. v znení novely.

ROSNIČKA - drevopredaj, s.r.o.

Registered office

ROSNIČKA - drevopredaj, s.r.o.

Krajná 103/12, 971 01 Prievidza

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ROSNIČKA - drevopredaj, s.r.o.

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

Registered office

Legal status

Registration

Legal facts

Registered office

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