INTRAPLAST EK, spol. s r.o. v likvidácii

Company financial profile・Company ID 35789603・Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2000

Financial report Financial statements

V likvidácii

Turnover 2017

4.03 M €

+13 %

Company ID: 35789603
Tax ID: 2020214394
VAT ID: —

Registered office: INTRAPLAST EK, spol. s r.o. v likvidáciiTallerova 4 811 02 Bratislava - mestská časť Staré Mesto
Established: Wednesday, May 31, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/134372/B

Profit 2017

36 K €

−32 %Net profit after tax

Assets

274 K €

+67 %Total assets, stated excl. VAT

Equity

120 K €

+43 %Assets less external liabilities

Debt ratio

56.1 %

+7.5 ppLiabilities / total assets

Gross margin

1.6 %

−0.1 ppGross profit / sales

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Andromia score

—

Profit

−32 %

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

Revenue

+14 %

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

0.9 %

−0.6 pp

Profit / revenue

Profit margin

0.9 %

−0.6 pp

Profit / sales

ROA

13.2 %

−19 pp

Return on assets

ROE

30.0 %

−33 pp

Return on equity

Return on costs

0.9 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

1.6 %

−0.1 pp

Added value / revenue

Earnings before tax

43 K €

−26 %

Profit + income tax

Effective tax

16.1 %

+7.0 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	0 €	1.12 M €	3.53 M €	4.03 M €
Value added	−1,063 €	42 K €	58 K €	63 K €
Operating revenue	0 €	1.12 M €	3.56 M €	4.03 M €
Profit after tax	−14 K €	39 K €	53 K €	36 K €
Income tax	1,030 €	2,880 €	5,263 €	6,928 €
Current income tax	1,030 €	2,880 €	5,263 €	6,928 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	9,144 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets29 K €
Current assets245 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity120 K €
Liabilities154 K €
Accruals and deferrals0 €

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	238 €	237 K €	164 K €	274 K €
Non-current assets	0 €	21 K €	0 €	29 K €
Property, plant and equipment	0 €	21 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	29 K €
Current assets	238 €	216 K €	164 K €	245 K €
Inventory	0 €	0 €	4,800 €	0 €
Non-current receivables	0 €	0 €	0 €	125 K €
Current receivables	103 €	161 K €	77 K €	27 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	135 €	55 K €	82 K €	94 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	238 €	237 K €	164 K €	274 K €
Equity	−7,341 €	31 K €	84 K €	120 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−14 K €	25 K €	78 K €
Profit/loss for the accounting period after tax	−14 K €	39 K €	53 K €	36 K €
Liabilities	7,579 €	206 K €	80 K €	154 K €
Non-current liabilities	516 €	517 €	517 €	517 €
Current liabilities	7,063 €	205 K €	79 K €	154 K €
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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

poskytovanie úverov a pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid Thursday, May 28, 2009 – Friday, June 29, 2018
pohostinská činnosť,Valid from Saturday, August 19, 2006
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid from Saturday, August 19, 2006
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál,Valid from Saturday, August 19, 2006
predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy,Valid from Saturday, August 19, 2006
cestná nákladná doprava,Valid from Wednesday, May 31, 2000
colná deklarácia,Valid from Wednesday, May 31, 2000
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Wednesday, May 31, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Wednesday, May 31, 2000
reklamná, inzertná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Wednesday, May 31, 2000

Statutory bodies and related persons

Statutory body

2 active of 5

Gyula VajdaActive
Likvidátorfrom Monday, November 12, 2018
Address Rákóczi utca 16, 8521 Nagyacsád, Maďarsko
Gyula VajdaActive
Konateľfrom Monday, November 12, 2018
Address Rákóczi utca 16, 8521 Nagyacsád, Maďarsko
Ing. Erika KočišováEnded
KonateľTuesday, March 17, 2015 – Monday, November 19, 2018
Address Dolný Bar 173, 93014 Dolný Bar, Slovenská republika
Rastislav KollárEnded
KonateľMonday, December 1, 2003 – Tuesday, April 7, 2015
Address Mlynarovičova 19, Bratislava, Slovenská republika
Erik LongauerEnded
KonateľWednesday, May 31, 2000 – Monday, June 28, 2004
Address Furdekova 12, Bratislava, Slovenská republika

Related persons

1 active of 5

Gyula VajdaActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 20, 2018
Address Rákóczi utca 16, 8521 Nagyacsád, Maďarsko
Share100 %Contribution6,639 EUR
Ing. Erika KočišováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 8, 2015 – Monday, November 19, 2018
Address Dolný Bar 173, 93014 Dolný Bar, Slovenská republika
Share100 %Contribution6,639 EUR
Rastislav KollárEnded
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2009 – Tuesday, April 7, 2015
Address Mlynarovičova 19, Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Rastislav KollárEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 29, 2004 – Wednesday, May 27, 2009
Address Mlynarovičova 19, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Erik LongauerEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 31, 2000 – Monday, June 28, 2004
Address Furdekova 12, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Names
3 records
- INTRAPLAST EK, spol. s r.o. v likvidáciifrom Tuesday, November 20, 2018
- INTRAPLAST EK, spol. s r.o.Wednesday, April 8, 2015 – Monday, November 19, 2018
- ELON, s.r.o.Wednesday, May 31, 2000 – Tuesday, April 7, 2015
Registered office
5 records
- Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, November 20, 2018
- Korzo Bélu Bartóka 4979/14A, 92901 Dunajská Streda, Slovenská republikaThursday, February 8, 2018 – Monday, November 19, 2018
- Polianky 15, 84101 Bratislava, Slovenská republikaWednesday, April 8, 2015 – Wednesday, February 7, 2018
- Mlynarovičova 19, 85103 Bratislava, Slovenská republikaSaturday, August 19, 2006 – Tuesday, April 7, 2015
- Furdekova 12, 85103 Bratislava, Slovenská republikaWednesday, May 31, 2000 – Friday, August 18, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/134372/B
Legal status: V likvidácii
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

6 entries from the business register

Tuesday, November 20, 2018Likvidácia: Vstup do likvidácie - dátum: 12.11.2018
Thursday, February 8, 2018Rozhodnutie jediného spoločníka zo dňa 25.01.2018.
Wednesday, April 8, 2015Zápisnica z mimoriadného valného zhromaždenia zo dňa 17.03.2015.
Thursday, May 28, 2009Rozhodnutie jediného spoločníka zo dňa 02.05.2009.
Tuesday, June 29, 2004Erik Longauer, deň zániku funkcie 1.12.2003. Rozhodnutie spoločníka zo dňa 28.12.2003. Notárska zápisnica N 131/2003, Nz XXXXXX/XXXX zo dňa 1.12.2003.
Wednesday, May 31, 2000Spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice N 38/2000, Nz 37/2000, JUDr. Jurajom Jenisom, notárom dňa 17.3.2000, v súlade s §§ 105 - 153 Zák.č. 513/1991 Zb. v znení neskorších predpisov.

INTRAPLAST EK, spol. s r.o. v likvidácii

Registered office

INTRAPLAST EK, spol. s r.o. v likvidácii

Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto

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INTRAPLAST EK, 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

Registration

Legal facts

Registered office

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