Terminated since Tuesday, May 30, 2023

ROSNIČKA - drevopredaj, s.r.o.

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

Financial report Financial statements

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 %

Assets

195 K €

−35 %

Equity

6,010 €

−95 %

Debt ratio

96.9 %

+34 pp

Gross margin

11.1 %

−0.3 pp

Coming soon

Andromia score

—

Profit

+89 %

Revenue

−83 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.4 %

+4.1 pp

Profit / revenue

ROA

-2.6 %

+13 pp

Return on assets

ROE

-85.2 %

−43 pp

Return on equity

Current ratio

1.05

−34 %

Current assets / current liabilities

Earnings before tax

−5,118 €

+89 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

7,584 €

−89 %

Current assets − current liabilities

Revenue CAGR

-40.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €	—

Assets

Non-current assets39 K €
Current assets155 K €

Liabilities and equity

Equity6,010 €
Liabilities189 K €

Balance sheet

Assets

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 €	—

Income tax

Tax liability trend

Total taxCurrent tax

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

Related persons

0 active of 6

Ľubica ProstrednáInactive
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 MúdryInactive
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 MúdryInactive
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 MúdryInactive
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 MúdryInactive
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 MúdryInactive
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

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

Open in Google Maps

ROSNIČKA - drevopredaj, s.r.o.

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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