Company data from Slovak public registers

Andromia Insight
Terminated since Thursday, August 18, 2016

ROSOMAC, s.r.o. v likvidácii

Company financial profile・Company ID 35870711・Uhliská 15, 83107 Bratislava・Founded 2003

Financial reportFinancial statements

Turnover 2016

1,240 €

Company ID
35870711
Tax ID
—
VAT ID
—
Registered office
ROSOMAC, s.r.o. v likvidáciiUhliská 15 83107 Bratislava
Established
Monday, October 20, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/30150/B
Dissolution date
Thursday, August 18, 2016

Profit 2016

−2,061 €

Assets

4,478 €

Equity

−8,984 €

Debt ratio

300.6 %

Gross margin

-3,611.1 %

Coming soon

Andromia score

—

Profit

−2,061 €2016

Revenue

90 €2016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-166.2 %

Profit / revenue

ROA

-46.0 %

Return on assets

ROE

22.9 %

Return on equity

Current ratio

0.33

Current assets / current liabilities

Earnings before tax

−2,061 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−8,984 €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

1,240 €2016

Income statement

Item2016
Sales of products, services and goods90 €
Value added−3,250 €
Operating revenue1,240 €
Profit after tax−2,061 €
Income tax0 €
Current income tax0 €

Assets

  • Non-current assets0 €
  • Current assets4,478 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−8,984 €
  • Liabilities13 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2016
Total assets4,478 €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets4,478 €
Inventory0 €
Non-current receivables0 €
Current receivables877 €
Current financial assets0 €
Financial accounts3,601 €
Accruals and deferrals0 €

Liabilities and equity

Item2016
Total equity and liabilities4,478 €
Equity−8,984 €
Share capital6,639 €
Funds and other equity components0 €
Profit/loss of previous years−129 K €
Profit/loss for the accounting period after tax−2,061 €
Liabilities13 K €
Non-current liabilities0 €
Current liabilities13 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

Income tax

Tax liability trend

0 €2016
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

4 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Monday, October 20, 2003 – Wednesday, August 17, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Monday, October 20, 2003 – Wednesday, August 17, 2016
  • prieskum trhu,Valid Monday, October 20, 2003 – Wednesday, August 17, 2016
  • sprostredkovateľská činnosť v oblasti obchodu a služieb,Valid Monday, October 20, 2003 – Wednesday, August 17, 2016

Statutory bodies and related persons

Statutory body

0 active of 3
  • Ing. Libor DaněkInactive
    LikvidátorWednesday, October 1, 2014 – Thursday, August 18, 2016

    Address Uhliská 15, Bratislava, Slovenská republika

  • Ing. Libor DaněkInactive
    KonateľMonday, October 20, 2003 – Wednesday, August 17, 2016

    Address Uhliská 15, Bratislava, Slovenská republika

  • Ing. Mária HolasováInactive
    KonateľMonday, October 20, 2003 – Wednesday, December 14, 2005

    Address Tupolevova 18, 85101 Bratislava, Slovenská republika

Related persons

0 active of 2
  • ROSOMAC, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, October 16, 2009 – Wednesday, August 17, 2016

    Address Bašného 80, Brno, Česká republika

    Share100 %Contribution6,638.78 EUR
  • ROSOMAC, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Monday, October 20, 2003 – Thursday, October 15, 2009

    Address Bašného 80, Brno, Česká republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/30150/B
Legal status
Zaniknutá spoločnosť

Legal facts

4 entries from the business register

  • Thursday, August 18, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.8.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Saturday, October 11, 2014Likvidácia: Vstup do likvidácie - dátum: 1.10.2014 Vstup do likvidácie - popis: Rozhodnutie jediného spoločníka zo dňa 26.9.2014
  • Thursday, December 15, 2005Rozhodnutie jediného spoločníka zo dňa 17.10.2005. Ing. Mária Holasová, funkcia konateľa od 20.10.2003 do 17.10.2005.
  • Monday, October 20, 2003Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 867/02, Nz 867/02 spísanej dňa 13.12.2002 notárom JUDr. Polakovičovou a jej dodatkom vo forme notárskej zápisnice N 573/03, Nz 75279/03 spísanej dňa 28.8.2003 notárom JUDr. Polakovičovou v zmysle ust. § 57 ods. 3, § § 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
ROSOMAC, s.r.o. v likvidácii

Registered office

ROSOMAC, s.r.o. v likvidácii

Uhliská 15, 83107 Bratislava

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