Terminated since Tuesday, June 20, 2023

Trunk, s.r.o.

Company financial profile・Company ID 35866713・Hurbanovo námestie 8, 81103 Bratislava・Founded 2003

Financial report Financial statements

Turnover 2016

82 K €

−28 %

Company ID: 35866713
Tax ID: —
VAT ID: —

Registered office: Trunk, s.r.o.Hurbanovo námestie 8 81103 Bratislava
Established: Friday, August 8, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29753/B
Dissolution date: Tuesday, June 20, 2023

Profit 2016

−12 K €

+27 %

Assets

62 K €

−8.4 %

Equity

−15 K €

−353 %

Debt ratio

124.9 %

+20 pp

Gross margin

-6.8 %

−1.7 pp

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Andromia score

—

Profit

+27 %

Revenue

−28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-14.8 %

−0.3 pp

Profit / revenue

ROA

-19.4 %

+4.8 pp

Return on assets

ROE

77.9 %

−403 pp

Return on equity

Current ratio

0.92

−24 %

Current assets / current liabilities

Earnings before tax

−11 K €

+24 %

Profit + income tax

Effective tax

-8.6 %

+4.6 pp

Income tax / earnings before tax

Net working capital

−5,346 €

−146 %

Current assets − current liabilities

Revenue CAGR

4.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	74 K €	114 K €	82 K €
Value added	−28 K €	−5,770 €	−5,515 €
Operating revenue	75 K €	114 K €	82 K €
Profit after tax	−59 K €	−16 K €	−12 K €
Income tax	0 €	1,920 €	960 €
Current income tax	0 €	1,920 €	960 €

Assets

Non-current assets0 €
Current assets62 K €
Accruals and deferrals19 €

Liabilities and equity

Equity−15 K €
Liabilities78 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	95 K €	68 K €	62 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	95 K €	68 K €	62 K €
Inventory	22 K €	19 K €	8,267 €
Non-current receivables	47 K €	39 K €	37 K €
Current receivables	19 K €	4,949 €	9,357 €
Current financial assets	0 €	0 €	0 €
Financial accounts	7,684 €	5,283 €	7,358 €
Accruals and deferrals	82 €	104 €	19 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	95 K €	68 K €	62 K €
Equity	13 K €	−3,419 €	−15 K €
Share capital	15 K €	15 K €	15 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	57 K €	−1,965 €	−18 K €
Profit/loss for the accounting period after tax	−59 K €	−16 K €	−12 K €
Liabilities	82 K €	71 K €	78 K €
Non-current liabilities	226 €	228 €	228 €
Current liabilities	67 K €	56 K €	68 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	15 K €	15 K €	9,936 €
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 payerReason year2013Published onWednesday, July 24, 2013Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, August 8, 2003 – Monday, June 19, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Friday, August 8, 2003 – Monday, June 19, 2023
maloobchod s tabakovými výrobkami,Valid Friday, August 8, 2003 – Monday, June 19, 2023
organizovanie seminárov a recepcií,Valid Friday, August 8, 2003 – Monday, June 19, 2023
poradenská činnosť v oblasti personálneho manažmentu,Valid Friday, August 8, 2003 – Monday, June 19, 2023
prenájom a požičiavanie priemyselného a spotrebného tovaru, strojov, prístrojov, zariadení, motorových vozidiel,Valid Friday, August 8, 2003 – Monday, June 19, 2023
prenájom nehnuteľností spojený s doplnkovými službami - zabezpečovanie administratívnych prác a drobného občerstvenia,Valid Friday, August 8, 2003 – Monday, June 19, 2023
reklamná a propagačná činnosť,Valid Friday, August 8, 2003 – Monday, June 19, 2023
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Friday, August 8, 2003 – Monday, June 19, 2023
usporadúvanie výstav, prehliadok, veľtrhov,Valid Friday, August 8, 2003 – Monday, June 19, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Róbert KirályInactive
KonateľWednesday, October 24, 2007 – Monday, February 25, 2008
Address Konvetná 7, 81103 Bratislava, Slovenská republika
Vladimír RaimanInactive
KonateľWednesday, July 27, 2005 – Monday, June 19, 2023
Address Hviezdoslavovo nám. 11, 81102 Bratislava, Slovenská republika
Marianna FoltánováInactive
KonateľFriday, August 8, 2003 – Tuesday, August 2, 2005
Address Bakošova 42, 84103 Bratislava, Slovenská republika

Related persons

0 active of 15

Vladimír RaimanInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 9, 2016 – Monday, June 19, 2023
Address Hviezdoslavovo nám. 11, 81102 Bratislava, Slovenská republika
Share80 %Contribution12,000 EUR
Ing. Peter SokolInactive
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2015 – Tuesday, November 8, 2016
Address Strmý Vŕšok 82, 84106 Bratislava, Slovenská republika
Share40 %Contribution6,000 EUR
Roland KubinaInactive
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2015 – Tuesday, November 8, 2016
Address Štefana Majera 8305/4, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share5 %Contribution750 EUR
Dana SpurnáInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 11, 2014 – Monday, June 19, 2023
Address Hlboká cesta 3, 81104 Bratislava, Slovenská republika
Share20 %Contribution3,000 EUR
Ing. Peter SokolInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 11, 2014 – Wednesday, October 14, 2015
Address Strmý Vŕšok 82, 84106 Bratislava, Slovenská republika
Share45 %Contribution6,750 EUR
JUDr. Július GažiInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 11, 2014 – Tuesday, November 8, 2016
Address Štefana Majera 2, 84106 Bratislava, Slovenská republika
Share5 %Contribution750 EUR
Vladimír RaimanInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 11, 2014 – Tuesday, November 8, 2016
Address Hviezdoslavovo nám. 11, 81102 Bratislava, Slovenská republika
Share30 %Contribution4,500 EUR
Vladimír RaimanInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2008 – Tuesday, June 10, 2014
Address Hviezdoslavovo nám. 11, 81102 Bratislava, Slovenská republika
Share80 %Contribution160,000 SKK
exe, spoločnosť s ručením obmedzenýmInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2008 – Tuesday, June 10, 2014
Address Na Hrebienku 5, 81102 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Vladimír RaimanInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 26, 2008 – Monday, March 10, 2008
Address Hviezdoslavovo nám. 11, 81102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/29753/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Tuesday, June 20, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.6.2023 Právny dôvod výmazu: ex offo výmaz
Tuesday, June 20, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 9.3.2023 Právny dôvod zrušenia: Podľa § 61n ods. 6 Exekučného poriadku
Wednesday, June 11, 2014Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 14.05.2014
Tuesday, March 11, 2008Rozhodnutie jediného spoločníka zo dňa 3.3.2008.
Wednesday, October 31, 2007Rozhodnutie jediného spoločníka zo dňa 24.10.2007, 06.03.2007.
Friday, August 8, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 24.7.2003 v zmysle ust. § § 105 - 153 Zák. č. 513/1991 Zb. v znení Zák. č. 500/2001 Z.z.

Trunk, s.r.o.

Registered office

Trunk, s.r.o.

Hurbanovo námestie 8, 81103 Bratislava

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Trunk, 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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