EKOPOF, s.r.o. "v likvidácii"

Company financial profile・Company ID 36001317・Šuštekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 1996

Financial report Financial statements

V likvidácii

Turnover 2017

−76 K €

Company ID: 36001317
Tax ID: 2020478328
VAT ID: —

Registered office: EKOPOF, s.r.o. "v likvidácii"Šuštekova 17 85104 Bratislava - mestská časť Petržalka
Established: Tuesday, April 23, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/130435/B

Profit 2017

−87 K €

−575 %Net profit after tax

Assets

370 K €

−20 %Total assets, stated excl. VAT

Equity

21 K €

−81 %Assets less external liabilities

Debt ratio

94.4 %

+18 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−575 %

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

Revenue

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.

Net margin

113.9 %

Profit / revenue

ROA

-23.4 %

−21 pp

Return on assets

ROE

-421.2 %

−409 pp

Return on equity

Return on costs

-820.2 %

−720 pp

Profit / (revenue − profit)

Added value to revenue

103.3 %

Added value / revenue

Earnings before tax

−85 K €

−617 %

Profit + income tax

Effective tax

-1.7 %

+6.4 pp

Income tax / earnings before tax

Current ratio

0.86

−22 %

Current assets / current liabilities

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	2014	2015	2016	2017
Sales of products, services and goods	3,079 €	0 €	0 €	0 €
Value added	−3,640 €	−15 K €	−4,465 €	−78 K €
Operating revenue	10 K €	21 K €	0 €	−76 K €
Profit after tax	−6,837 €	−74 K €	−13 K €	−87 K €
Income tax	960 €	960 €	960 €	1,459 €
Current income tax	960 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	7,789 €	6,884 €	7,148 €	5,880 €

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

Assetsexcl. VAT

Non-current assets54 K €
Current assets300 K €
Accruals and deferrals15 K €

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

Liabilities and equity

Equity21 K €
Liabilities349 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	2014	2015	2016	2017
Total assets	536 K €	468 K €	464 K €	370 K €
Non-current assets	93 K €	54 K €	54 K €	54 K €
Property, plant and equipment	93 K €	54 K €	54 K €	54 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	427 K €	399 K €	395 K €	300 K €
Inventory	403 K €	376 K €	376 K €	300 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	18 K €	18 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,002 €	4,049 €	23 €	0 €
Accruals and deferrals	15 K €	15 K €	15 K €	15 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	536 K €	468 K €	464 K €	370 K €
Equity	194 K €	120 K €	107 K €	21 K €
Share capital	312 K €	312 K €	312 K €	312 K €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−112 K €	−119 K €	−193 K €	−206 K €
Profit/loss for the accounting period after tax	−6,837 €	−74 K €	−13 K €	−87 K €
Liabilities	341 K €	348 K €	357 K €	349 K €
Non-current liabilities	−70 €	−499 €	−499 €	0 €
Current liabilities	342 K €	349 K €	358 K €	349 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 payerReason year2018Published onThursday, July 25, 2019Removed from the list onSaturday, November 2, 2019Yes
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

7 registered activities

prenájom hnuteľných vecíValid from Tuesday, May 5, 2009
uskutočňovanie stavieb a ich zmienValid from Thursday, November 27, 2008
- kúpa, spracovanie, predaj impregnovaných výrobkovValid from Tuesday, June 11, 2002
- poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov, za účelom spracovania alebo ďalšieho predajaValid Tuesday, June 12, 2001 – Monday, June 10, 2002
- maloobchod v rozsahu voľnej živnostiValid from Tuesday, April 23, 1996
- sprostredkovateľská činnosťValid from Tuesday, April 23, 1996
- veľkoobchod v rozsahu voľnej živnostiValid from Tuesday, April 23, 1996

Statutory bodies and related persons

Statutory body

2 active of 6

Ľudovít HorečnýActive
Konateľfrom Friday, April 6, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ľudovít HorečnýActive
Likvidátorfrom Friday, April 6, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Stanislav KrištoffEnded
KonateľTuesday, April 2, 2002 – Friday, May 18, 2018
Address Staronová 2B, Banská Štiavnica, Slovenská republika
MVDr. Pavol HockEnded
KonateľTuesday, June 12, 2001 – Tuesday, April 2, 2002
Address Energetikov 9, Banská Štiavnica, Slovenská republika
Jozef HoffreiterEnded
KonateľTuesday, April 23, 1996 – Monday, June 11, 2001
Address Banská Belá 152, Banská Belá, Slovenská republika
Miroslav OsvaldEnded
KonateľTuesday, April 23, 1996 – Monday, June 11, 2001
Address Učiteľská 9, Banská Štiavnica, Slovenská republika

Related persons

1 active of 7

Ľudovít HorečnýActive
Spoločník v.o.s. / s.r.o.from Saturday, May 19, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution312,024 EUR
Ing. Stanislav KrištoffEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2009 – Friday, May 18, 2018
Address Staronová 2B, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution312,022.84 EUR
Ing. Stanislav KrištoffEnded
Spoločník v.o.s. / s.r.o.Thursday, November 27, 2008 – Monday, May 4, 2009
Address Staronová 2B, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution9,400,000 SKK
Ing. Stanislav KrištoffEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 11, 2002 – Wednesday, November 26, 2008
Address Staronová 2B, Banská Štiavnica, Slovenská republika
Share100 %Contribution200,000 SKK
MVDr. Pavol HockEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 12, 2001 – Monday, June 10, 2002
Address Energetikov 9, Banská Štiavnica, Slovenská republika
Share100 %Contribution200,000 SKK
Jozef HoffreiterEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 23, 1996 – Monday, June 11, 2001
Address Banská Belá 152, Banská Belá, Slovenská republika
Share50 %Contribution50,000 SKK
Miroslav OsvaldEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 23, 1996 – Monday, June 11, 2001
Address Učiteľská 9, Banská Štiavnica, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

5 changes in the register

Names
3 records
- EKOPOF, s.r.o. "v likvidácii"from Saturday, May 19, 2018
- EKOPOF, s.r.o.Tuesday, June 12, 2001 – Friday, May 18, 2018
- NACO, s.r.o.Tuesday, April 23, 1996 – Monday, June 11, 2001
Registered office
4 records
- Šuštekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Saturday, May 19, 2018
- Staronová 2B, 96901 Banská Štiavnica, Slovenská republikaTuesday, June 11, 2002 – Friday, May 18, 2018
- Kysihýbeľská 7, 96901 Banská Štiavnica, Slovenská republikaTuesday, June 12, 2001 – Monday, June 10, 2002
- Učiteľská 9, 96901 Banská Štiavnica, Slovenská republikaTuesday, April 23, 1996 – Monday, June 11, 2001

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/130435/B
Legal status: V likvidácii
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Saturday, May 19, 2018Likvidácia: Vstup do likvidácie - dátum: 6.4.2018
Tuesday, June 11, 2002. Valné zhromaždenie konané 2.4.2002 schválilo úplné znenie spoločenskej zmluvy.
Tuesday, June 12, 2001. Na valnom zhromaždení konanom dňa 23.5.2001 bola schválená zmena spoločenskej zmluvy - Dodatok č. 1 v zmysle zák. č. 11/98 Z.z.
Tuesday, April 23, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 16.4.1996 podľa § 105 a nasl. zák.č.513/91 Zb. Stary spis: S.r.o. 9110

EKOPOF, s.r.o. "v likvidácii"

Registered office

EKOPOF, s.r.o. "v likvidácii"

Šuštekova 17, 85104 Bratislava - mestská časť Petržalka

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EKOPOF, 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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