ELECTRAPLAN Slovensko, s. r. o., v likvidácii

Company financial profile・Company ID 35879823・Mostová 2, 81102 Bratislava - mestská časť Staré Mesto・Founded 2004

Financial report Financial statements

V likvidácii

Turnover 2024

0 €

−100 %

Company ID: 35879823
Tax ID: 2021796744
VAT ID: —

Registered office: ELECTRAPLAN Slovensko, s. r. o., v likvidáciiMostová 2 81102 Bratislava - mestská časť Staré Mesto
Established: Thursday, March 25, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/31099/B

Profit 2024

−7,158 €

−45 %Net profit after tax

Assets

139 K €

−13 %Total assets, stated excl. VAT

Equity

84 K €

−7.9 %Assets less external liabilities

Debt ratio

39.6 %

−3.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−45 %

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

Revenue

−100 %

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

-5.2 %

−2.0 pp

Return on assets

ROE

-8.5 %

−3.1 pp

Return on equity

Return on costs

-100.0 %

−72 pp

Profit / (revenue − profit)

Earnings before tax

−6,818 €

−38 %

Profit + income tax

Effective tax

-5.0 %

−5.0 pp

Income tax / earnings before tax

Current ratio

2.52

+10 %

Current assets / current liabilities

Liquidity ratio 1

0.11

−71 %

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

Liquidity ratio 2

2.52

+10 %

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

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	2021	2022	2023	2024
Sales of products, services and goods	24 K €	0 €	13 K €	0 €
Value added	2,278 €	−33 K €	13 K €	−3,293 €
Operating revenue	24 K €	0 €	13 K €	0 €
Profit after tax	−7,014 €	−42 K €	−4,943 €	−7,158 €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	2,704 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets139 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity84 K €
Liabilities55 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	2021	2022	2023	2024
Total assets	218 K €	176 K €	159 K €	139 K €
Non-current assets	20 K €	12 K €	2,887 €	0 €
Property, plant and equipment	20 K €	12 K €	2,887 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	196 K €	165 K €	156 K €	139 K €
Inventory	18 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	174 K €	151 K €	131 K €	133 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,803 €	14 K €	25 K €	5,969 €
Accruals and deferrals	1,529 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	218 K €	176 K €	159 K €	139 K €
Equity	138 K €	96 K €	91 K €	84 K €
Share capital	56 K €	56 K €	56 K €	56 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	89 K €	82 K €	40 K €	35 K €
Profit/loss for the accounting period after tax	−7,014 €	−42 K €	−4,943 €	−7,158 €
Liabilities	80 K €	80 K €	68 K €	55 K €
Non-current liabilities	10 €	10 €	10 €	10 €
Current liabilities	80 K €	80 K €	68 K €	55 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

5 registered activities

organizovanie kurzov, školení a seminárov,Valid from Thursday, March 3, 2011
prenájom hnuteľných vecí,Valid from Thursday, March 3, 2011
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, March 25, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, March 25, 2004
sprostredkovanie obchodu a služieb v rozsahu voľnej živnosti,Valid from Thursday, March 25, 2004

Statutory bodies and related persons

Statutory body

3 active of 5

Erik SipekyActive
Likvidátorfrom Wednesday, June 19, 2024
Address Medená 93/10, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Erik SipekyActive
Konateľfrom Friday, November 5, 2010
Address Vysoká 4277/12, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
János KincsesActive
Konateľfrom Thursday, March 25, 2004
Address Földmunkás u., 114, 2030, Érd, Maďarská republika
Milan StranovskýEnded
KonateľThursday, September 6, 2007 – Tuesday, November 9, 2010
Address Mlynská 67, 90301 Senec, Slovenská republika
Ing. Juraj JárikEnded
KonateľThursday, March 25, 2004 – Monday, September 4, 2006
Address K. Gottwalda 30/208, 94614 Zemianska Olča, Slovenská republika

Related persons

1 active of 3

ELECTRAPLAN - Termelö kft.Active
Spoločník v.o.s. / s.r.o.from Tuesday, February 23, 2010
Address Földmunkás u., 114, 2030, Érd, Maďarská republika
Share100 %Contribution56,430 EUR
ELECTRAPLAN - Termelö kft.Ended
Spoločník v.o.s. / s.r.o.Monday, August 18, 2008 – Monday, February 22, 2010
Address Földmunkás u., 114, 2030, Érd, Maďarská republika
Share100 %Contribution1,700,000 SKK
ELECTRAPLAN - Termelö kft.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 25, 2004 – Sunday, August 17, 2008
Address Földmunkás u., 114, 2030, Érd, Maďarská republika
Share100 %Contribution200,000 SKK

Company history

7 changes in the register

Names
4 records
- ELECTRAPLAN Slovensko, s. r. o., v likvidáciifrom Wednesday, June 19, 2024
- ELECTRAPLAN Slovensko, s. r. o.Thursday, January 5, 2012 – Tuesday, June 18, 2024
- Electraplan Niedax Slovensko, s.r.o.Thursday, March 3, 2011 – Wednesday, January 4, 2012
- ELECTRAPLAN Slovensko, s.r.o.Thursday, March 25, 2004 – Wednesday, March 2, 2011
Registered office
5 records
- Mostová 2, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, June 3, 2017
- Vajnorská 8/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaWednesday, November 11, 2015 – Friday, June 2, 2017
- Pestovateľská 6, 82104 Bratislava, Slovenská republikaThursday, March 3, 2011 – Tuesday, November 10, 2015
- Nobelova 34, 83605 Bratislava, Slovenská republikaThursday, August 3, 2006 – Wednesday, March 2, 2011
- Stará Vajnorská 4, 83104 Bratislava, Slovenská republikaThursday, March 25, 2004 – Wednesday, August 2, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/31099/B
Legal status: V likvidácii
Main activity: Veľkoobchod s elektrickými zariadeniami pre domácnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

7 entries from the business register

Wednesday, June 19, 2024Likvidácia: Vstup do likvidácie - dátum: 19.6.2024
Wednesday, November 11, 2015Rozhodnutie jediného spoločníka zo dňa 01.11.2015.
Thursday, January 5, 2012Rozhodnutie jediného spoločníka zo dňa 02.01.2012. Zmena obchodného mena z pôvodného Electraplan Niedax Slovensko, s.r.o. na nové ELECTRAPLAN Slovensko, s. r. o.
Thursday, March 3, 2011Rozhodnutie jediného spoločníka zo dňa 13.1.2011 - zmena obchodného mena na Electraplan Niedax Slovensko, s.r.o., zmena sídla, rozšírenie predmetu podnikania.
Wednesday, November 10, 2010Rozhodnutie jediného spoločníka zo dňa 04.11.2010.
Monday, August 18, 2008Rozhodnutie jediného spoločníka zo dňa 24.6.2008.
Thursday, March 25, 2004Notárska zápisnica č. N 7/04, Nz 5221/04 zo dňa 21.1.2004 o založení spoločnosti.

ELECTRAPLAN Slovensko, s. r. o., v likvidácii

Registered office

ELECTRAPLAN Slovensko, s. r. o., v likvidácii

Mostová 2, 81102 Bratislava - mestská časť Staré Mesto

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ELECTRAPLAN Slovensko, 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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