Terminated since Saturday, June 25, 2016

INTRAKNIHA spol. s r.o. v likvidácii

Company financial profile・Company ID 35803088・Stará Klenová 12383/26B, 83101 Bratislava・Founded 2000

Financial report Financial statements

Turnover 2016

0 €

−100 %

Company ID: 35803088
Tax ID: —
VAT ID: —

Registered office: INTRAKNIHA spol. s r.o. v likvidáciiStará Klenová 12383/26B 83101 Bratislava
Established: Monday, December 18, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/23158/B
Dissolution date: Saturday, June 25, 2016

Profit 2016

−19 K €

−105 %

Assets

65 K €

−28 %

Equity

65 K €

−22 %

Debt ratio

0.0 %

−7.8 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−105 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-28.8 %

−19 pp

Return on assets

ROE

-28.8 %

−18 pp

Return on equity

Earnings before tax

−19 K €

−107 %

Profit + income tax

Effective tax

-0.0 %

+0.9 pp

Income tax / earnings before tax

Net working capital

65 K €

−23 %

Current assets − current liabilities

Revenue CAGR

-99.3 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−65 K €

+18 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	385 K €	2,510 €	0 €
Value added	93 K €	−93 €	−1,337 €
Operating revenue	385 K €	10 K €	0 €
Profit after tax	−34 K €	−9,128 €	−19 K €
Income tax	962 €	80 €	1 €
Current income tax	962 €	80 €	1 €

Assets

Non-current assets0 €
Current assets65 K €
Accruals and deferrals0 €

Liabilities and equity

Equity65 K €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	131 K €	91 K €	65 K €
Non-current assets	7,810 €	0 €	0 €
Property, plant and equipment	7,810 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	123 K €	91 K €	65 K €
Inventory	171 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	46 K €	12 K €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	77 K €	79 K €	65 K €
Accruals and deferrals	71 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	131 K €	91 K €	65 K €
Equity	93 K €	84 K €	65 K €
Share capital	50 K €	50 K €	50 K €
Funds and other equity components	4,979 €	4,979 €	4,979 €
Profit/loss of previous years	72 K €	38 K €	29 K €
Profit/loss for the accounting period after tax	−34 K €	−9,128 €	−19 K €
Liabilities	38 K €	7,099 €	0 €
Non-current liabilities	298 €	337 €	0 €
Current liabilities	38 K €	6,762 €	0 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Monday, December 18, 2000 – Friday, June 24, 2016
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Monday, December 18, 2000 – Friday, June 24, 2016
maloobchod s použitým tovarom v predajniach,Valid Monday, December 18, 2000 – Friday, June 24, 2016
prenájom strojov a zariadení,Valid Monday, December 18, 2000 – Friday, June 24, 2016
reklamná a propagačná činnosť,Valid Monday, December 18, 2000 – Friday, June 24, 2016
sprostredkovateľská činnosť,Valid Monday, December 18, 2000 – Friday, June 24, 2016
vydavateľská (inzertná) činnosť,Valid Monday, December 18, 2000 – Friday, June 24, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Zuzana FilipovičováInactive
LikvidátorSunday, February 1, 2015 – Saturday, June 25, 2016
Address Stará Klenová 12383/26B, 83101 Bratislava, Slovenská republika
Zuzana FilipovičováInactive
KonateľMonday, December 18, 2000 – Thursday, February 19, 2015
Address Stará Klenová 12383/26B, 83101 Bratislava, Slovenská republika

Related persons

0 active of 10

Zuzana FilipovičováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 25, 2009 – Friday, June 24, 2016
Address Stará Klenová 12383/26B, 83101 Bratislava, Slovenská republika
Share50 %Contribution24,896 EUR
Kolbus GmbH & Co.KGInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 25, 2009 – Friday, June 24, 2016
Address Rahden, Nemecko
Share50 %Contribution24,896 EUR
Zuzana FilipovičováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2007 – Monday, August 24, 2009
Address Stará Klenová 12383/26B, 83101 Bratislava, Slovenská republika
Share50 %Contribution750,000 SKK
Kolbus GmbH & Co.KGInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2007 – Monday, August 24, 2009
Address Rahden, Nemecko
Share50 %Contribution750,000 SKK
Zuzana FilipovičováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 16, 2007 – Tuesday, December 18, 2007
Address Stará Klenová 12383/26B, 83101 Bratislava, Slovenská republika
Share55 %Contribution825,000 SKK
Zuzana FilipovičováInactive
Spoločník v.o.s. / s.r.o.Friday, March 12, 2004 – Monday, October 15, 2007
Address Stará Klenová 12383/26B, 83101 Bratislava, Slovenská republika
Share10 %Contribution150,000 SKK
Bruder Henn Holding GmbHInactive
Spoločník v.o.s. / s.r.o.Friday, March 12, 2004 – Monday, October 15, 2007
Address Neulinggasse, 9, A-1030, Viedeň, Rakúsko
Share45 %Contribution675,000 SKK
Kolbus GmbH & Co.KGInactive
Spoločník v.o.s. / s.r.o.Friday, March 12, 2004 – Tuesday, December 18, 2007
Address Rahden, Nemecko
Share45 %Contribution675,000 SKK
Bruder Henn Holding GmbHInactive
Spoločník v.o.s. / s.r.o.Monday, December 18, 2000 – Thursday, March 11, 2004
Address Neulinggasse, 9, A-1030, Viedeň, Rakúsko
Share50 %Contribution750,000 SKK
Kolbus GmbH & Co.KGInactive
Spoločník v.o.s. / s.r.o.Monday, December 18, 2000 – Thursday, March 11, 2004
Address Rahden, Nemecko
Share50 %Contribution750,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/23158/B
Legal status: Zaniknutá spoločnosť

Legal facts

10 entries from the business register

Saturday, June 25, 2016Obchodná spoločnosť sa v y m a z á v a z obchodného registra v celom rozsahu.
Saturday, June 25, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.6.2016 Právny dôvod výmazu: dobrovoľný výmaz
Friday, February 20, 2015Likvidácia: Vstup do likvidácie - dátum: 1.2.2015
Friday, February 20, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 01.02.2015.
Wednesday, December 19, 2007Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 12.12.2007.
Tuesday, October 16, 2007Zápisnica z mimoriadneho valného zhromaždenia zo dňa 04.10.2007.
Friday, March 12, 2004Zápisnica z valného zhromaždenia zo dňa 16.2.2004. Dodatok č. 1 k spoločenskej zmluve zo dňa 16.2.2004.
Tuesday, November 25, 2003Zápisnica z valného zhromaždenia dňa 18. 9. 2003, na ktorom bola schválená účtovná závierka na rok 2002.
Tuesday, July 16, 2002Valné zhromaždenie zo dňa 24.5.2002 schválilo účtovnú závierku za rok 2002.
Monday, December 18, 2000Obchodná supoločnosť bola založená spoločenskou zmluvou zo dňa 29.11.2000 v zmysle §§ 56 - 75 a §§ 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov.

INTRAKNIHA spol. s r.o. v likvidácii

Registered office

INTRAKNIHA spol. s r.o. v likvidácii

Stará Klenová 12383/26B, 83101 Bratislava

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INTRAKNIHA spol. s r.o. v likvidácii

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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