Terminated since Saturday, March 16, 2024

TRANSGEM SLOVAKIA, s.r.o. v likvidácii

Company financial profile・Company ID 35944455・Diaľničná cesta 15, 90301 Senec・Founded 2005

Financial report Financial statements

Turnover 2024

2,111 €

−100 %

Company ID: 35944455
Tax ID: —
VAT ID: —

Registered office: TRANSGEM SLOVAKIA, s.r.o. v likvidáciiDiaľničná cesta 15 90301 Senec
Established: Friday, July 8, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/36738/B
Dissolution date: Saturday, March 16, 2024

Profit 2024

−33 K €

−121 %

Assets

277 K €

−27 %

Equity

277 K €

−11 %

Debt ratio

0.0 %

−18 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−121 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1,584.3 %

−1,614 pp

Profit / revenue

ROA

-12.1 %

−53 pp

Return on assets

ROE

-12.1 %

−63 pp

Return on equity

Earnings before tax

−33 K €

−118 %

Profit + income tax

Effective tax

-0.0 %

−17 pp

Income tax / earnings before tax

Net working capital

277 K €

−11 %

Current assets − current liabilities

Revenue CAGR

-13.7 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	2.04 M €	1.01 M €	0 €	0 €
Value added	624 K €	229 K €	−3,801 €	−5,161 €
Operating revenue	2.42 M €	1.4 M €	528 K €	2,111 €
Profit after tax	94 K €	−6,575 €	157 K €	−33 K €
Income tax	26 K €	4,336 €	33 K €	0 €
Current income tax	25 K €	4,336 €	33 K €	0 €

Assets

Non-current assets0 €
Current assets277 K €
Accruals and deferrals0 €

Liabilities and equity

Equity277 K €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	1.26 M €	820 K €	380 K €	277 K €
Non-current assets	583 K €	334 K €	0 €	0 €
Property, plant and equipment	583 K €	334 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	669 K €	481 K €	380 K €	277 K €
Inventory	27 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	624 K €	467 K €	72 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	17 K €	13 K €	308 K €	277 K €
Accruals and deferrals	9,195 €	4,559 €	540 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1.26 M €	820 K €	380 K €	277 K €
Equity	687 K €	587 K €	311 K €	277 K €
Share capital	66 K €	66 K €	66 K €	66 K €
Funds and other equity components	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	520 K €	520 K €	81 K €	238 K €
Profit/loss for the accounting period after tax	94 K €	−6,575 €	157 K €	−33 K €
Liabilities	574 K €	233 K €	69 K €	0 €
Non-current liabilities	63 K €	9,908 €	0 €	0 €
Current liabilities	492 K €	222 K €	69 K €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9,004 €	0 €	0 €	0 €
Provisions	10 K €	913 €	0 €	0 €
Accruals and deferrals	0 €	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

19 registered activities

medzinárodná cestná preprava tovaru, ktorá je podnikaním,Valid Friday, October 13, 2006 – Friday, March 15, 2024
administratívne práce,Valid Friday, July 8, 2005 – Friday, March 15, 2024
ekonomické a organizačné poradenstvo,Valid Friday, July 8, 2005 – Friday, March 15, 2024
inžinierska činnosť okrem vybraných činností v stavebníctve,Valid Friday, July 8, 2005 – Friday, March 15, 2024
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, July 8, 2005 – Friday, March 15, 2024
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Friday, July 8, 2005 – Friday, March 15, 2024
leasingová činnosť v rozsahu voľnej živnosti,Valid Friday, July 8, 2005 – Friday, March 15, 2024
manipulácia s tovarom,Valid Friday, July 8, 2005 – Friday, March 15, 2024
organizovanie kurzov, školení a seminárov,Valid Friday, July 8, 2005 – Friday, March 15, 2024
organizovanie, usporadúvanie a zabezpečovanie obchodnopredajných výstav, trhov, prehliadok, kultúrnych, športových a spoločenských podujatí,Valid Friday, July 8, 2005 – Friday, March 15, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

Luc RenardInactive
LikvidátorWednesday, July 12, 2023 – Friday, March 15, 2024
Address Rue de la Concorde 5, 4280 Hannut, Belgické kráľovstvo
Melanie RenardInactive
KonateľThursday, May 2, 2019 – Friday, March 15, 2024
Address Rue de la Concorde 5 5, 4280 Hannut, Belgické kráľovstvo
Jean-Pierre RobertInactive
KonateľFriday, July 8, 2005 – Thursday, January 17, 2019
Address Rue de l´Oleye, 64, 4300, Waremme, Belgicko
Luc RenardInactive
KonateľFriday, July 8, 2005 – Friday, March 15, 2024
Address Rue de la Concorde, 5, 4280, Hannut, Belgicko

Related persons

0 active of 8

Luc RenardInactive
Spoločník v.o.s. / s.r.o.Friday, January 18, 2019 – Friday, March 15, 2024
Address Rue de Monument 2, 4280 Hannut, Belgické kráľovstvo
Share3.01 %Contribution2,000 EUR
Jean-Pierre RobertInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2015 – Thursday, January 17, 2019
Address Rue de l´Oleye, 64, 4300, Waremme, Belgicko
Share1.51 %Contribution1,000 EUR
Luc RenardInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2015 – Thursday, January 17, 2019
Address Rue de Monument 2, 4280 Hannut, Belgické kráľovstvo
Share1.51 %Contribution1,000 EUR
J.P.R.L. Management, s.a.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2015 – Friday, March 15, 2024
Address Au Fonds Race 5, 4300 Waremme, Belgické kráľovstvo
Share96.99 %Contribution64,388 EUR
Jean-Pierre RobertInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2010 – Monday, February 23, 2015
Address Rue de l´Oleye, 64, 4300, Waremme, Belgicko
Share50 %Contribution33,194 EUR
Luc RenardInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2010 – Monday, February 23, 2015
Address Rue de Monument 2, 4280 Hannut, Belgické kráľovstvo
Share50 %Contribution33,194 EUR
Jean-Pierre RobertInactive
Spoločník v.o.s. / s.r.o.Friday, July 8, 2005 – Tuesday, February 2, 2010
Address Rue de l´Oleye, 64, 4300, Waremme, Belgicko
Share50 %Contribution1,000,000 SKK
Luc RenardInactive
Spoločník v.o.s. / s.r.o.Friday, July 8, 2005 – Tuesday, February 2, 2010
Address Rue de Monument 2, 4280 Hannut, Belgické kráľovstvo
Share50 %Contribution1,000,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/36738/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

5 entries from the business register

Saturday, March 16, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.3.2024 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, March 16, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 6.6.2023 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, July 12, 2023Likvidácia: Vstup do likvidácie - dátum: 12.7.2023
Tuesday, February 24, 2015Zápisnica z valného zhromaždenia konaného dňa 19.01.2015.
Friday, July 8, 2005Spoločnosť bola založená spoločenskou zmluvou zo dňa 27.4.2005 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

TRANSGEM SLOVAKIA, s.r.o. v likvidácii

Registered office

TRANSGEM SLOVAKIA, s.r.o. v likvidácii

Diaľničná cesta 15, 90301 Senec

Open in Google Maps

TRANSGEM SLOVAKIA, 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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