SPIMAR, a.s.

Company financial profile・Company ID 35758571・Štefánikova 29, 81105 Bratislava・Founded 1998

Financial report Financial statements

Terminated since Tuesday, November 23, 2021

Turnover 2020

0 €

Company ID: 35758571
Tax ID: —
VAT ID: —

Registered office: SPIMAR, a.s.Štefánikova 29 81105 Bratislava
Established: Wednesday, December 23, 1998
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Bratislava I, Sa/1996/B
Dissolution date: Tuesday, November 23, 2021

Profit 2020

0 €

Net profit after tax

Assets

32 K €

+0.0 %Total assets, stated excl. VAT

Equity

31 K €

+0.0 %Assets less external liabilities

Debt ratio

1.5 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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.

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

66.15

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

66.15

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

66.15

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

66.15

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

100.0 %

Financial accounts / total assets

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	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−480 €	0 €	0 €	0 €
Income tax	480 €	0 €	0 €	0 €
Current income tax	480 €	0 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets32 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity31 K €
Liabilities480 €
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	32 K €	32 K €	32 K €	32 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	32 K €	32 K €	32 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	32 K €	32 K €	32 K €	32 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	32 K €	32 K €	32 K €	32 K €
Equity	31 K €	31 K €	31 K €	31 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−1,440 €	−1,920 €	−1,920 €	−1,920 €
Profit/loss for the accounting period after tax	−480 €	0 €	0 €	0 €
Liabilities	480 €	480 €	480 €	480 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	480 €	480 €	480 €
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 €	0 €	0 €	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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

colná deklarácia,Valid Wednesday, December 23, 1998 – Tuesday, November 23, 2021
factoring a forfaiting,Valid Wednesday, December 23, 1998 – Tuesday, November 23, 2021
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností v rozsahu voľnej živnosti-veľkoobchod,Valid Wednesday, December 23, 1998 – Tuesday, November 23, 2021
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti-maloobchod,Valid Wednesday, December 23, 1998 – Tuesday, November 23, 2021
poradenská činnosť v oblasti nákupu a predaja tovarov a služieb,Valid Wednesday, December 23, 1998 – Tuesday, November 23, 2021
prevádzkovanie colných skladov a nácestných stredísk,Valid Wednesday, December 23, 1998 – Tuesday, November 23, 2021
reklamná a propagačná činnosť,Valid Wednesday, December 23, 1998 – Tuesday, November 23, 2021
špedičná činnosť s výnimkou vykonávania dopravy,Valid Wednesday, December 23, 1998 – Tuesday, November 23, 2021
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid Wednesday, December 23, 1998 – Tuesday, November 23, 2021
sprostredkovateľská činnosť,Valid Wednesday, December 23, 1998 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

Alena ŠiškováEnded
PredstavenstvoWednesday, December 23, 1998 – Tuesday, November 23, 2021
Address Chrasťova 4, Bratislava, Slovenská republika
JUDr. Peter HercegEnded
PredstavenstvoWednesday, December 23, 1998 – Tuesday, November 23, 2021
Address Košická 664/30, Komárno, Slovenská republika
Monika BallováEnded
PredstavenstvoWednesday, December 23, 1998 – Tuesday, November 23, 2021
Address A. Mráza 15, Bratislava, Slovenská republika

Related persons

0 active of 3

Ing. Ján KučeraEnded
Člen dozorného orgánuWednesday, December 23, 1998 – Tuesday, November 23, 2021
Address Hraničná 5, Bratislava, Slovenská republika
JUDr. Ivan ČopákEnded
Člen dozorného orgánuWednesday, December 23, 1998 – Tuesday, November 23, 2021
Address Štúrova 37, Bratislava, Slovenská republika
Mgr. Peter SivákEnded
Člen dozorného orgánuWednesday, December 23, 1998 – Tuesday, November 23, 2021
Address Štúrova 44, Humenné, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sa/1996/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Wednesday, December 23, 1998Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 633/98, Nz 631/98 napísanej dňa 9. 9. 1998 notárkou JUDr. Šikutovou v zmysle ust. § 154-220 Zák. č. 513/91 Zb. v znení neskorších predpisov.

SPIMAR, a.s.

Registered office

SPIMAR, a.s.

Štefánikova 29, 81105 Bratislava

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SPIMAR, a.s.

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

Registration

Legal facts

Registered office

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