Granus - Trans Slovakia, s.r.o. „v likvidácii“

Company financial profile・Company ID 36018465・Tulská 2283/15, 96001 Zvolen・Founded 1997

Financial report Financial statements

Terminated since Wednesday, May 30, 2018

Turnover 2018

0 €

Company ID: 36018465
Tax ID: —
VAT ID: —

Registered office: Granus - Trans Slovakia, s.r.o. „v likvidácii“Tulská 2283/15 96001 Zvolen
Established: Thursday, February 27, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/4279/S
Dissolution date: Wednesday, May 30, 2018

Profit 2018

−423 €

Net profit after tax

Assets

13 K €

−47 %Total assets, stated excl. VAT

Equity

13 K €

−41 %Assets less external liabilities

Debt ratio

0.0 %

−9.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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.

ROA

-3.3 %

−3.3 pp

Return on assets

ROE

-3.3 %

−3.3 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−423 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

+89 pp

Financial accounts / total assets

Net working capital

13 K €

−42 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+9.1 pp

Equity / total assets

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	2018
Sales of products, services and goods	13 K €	14 K €	0 €
Value added	9,734 €	11 K €	−354 €
Operating revenue	13 K €	14 K €	0 €
Profit after tax	334 €	1,526 €	−423 €
Income tax	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2018
Personnel costs	8,200 €	7,992 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €

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

Liabilities and equity

Equity13 K €
Liabilities0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2018
Total assets	23 K €	24 K €	24 K €	13 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	24 K €	24 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	21 K €	0 €
Current receivables	21 K €	21 K €	12 €	0 €
Financial accounts	1,051 €	2,726 €	2,758 €	13 K €

Liabilities and equity

Item	2014	2015	2016	2018
Total equity and liabilities	23 K €	24 K €	24 K €	13 K €
Equity	20 K €	22 K €	22 K €	13 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Profit/loss of previous years	6,642 €	6,976 €	8,502 €	0 €
Profit/loss for the accounting period after tax	334 €	1,526 €	0 €	−423 €
Liabilities	2,095 €	2,155 €	2,188 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,095 €	2,155 €	2,155 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	33 €	0 €
Provisions	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

32 registered activities

faktoring a forfaitingValid Friday, June 9, 2006 – Tuesday, May 29, 2018
kancelárske a sekretárske službyValid Friday, June 9, 2006 – Tuesday, May 29, 2018
leasingová činnosťValid Friday, June 9, 2006 – Tuesday, May 29, 2018
medzinárodná preprava cestujúcich autobusmiValid Friday, June 9, 2006 – Tuesday, May 29, 2018
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid Friday, June 9, 2006 – Tuesday, May 29, 2018
nepravidelná autobusová dopravaValid Friday, June 9, 2006 – Tuesday, May 29, 2018
obstarávanie služieb spojených s výkonom správy nehnuteľnostíValid Friday, June 9, 2006 – Tuesday, May 29, 2018
organizačné a technické zabezpečenie kultúrnych, športových, spoločenských a vzdelávacích podujatí v rozsahu voľných živnostíValid Friday, June 9, 2006 – Tuesday, May 29, 2018
podnikateľské poradenstvo v rozsahu voľných živnostíValid Friday, June 9, 2006 – Tuesday, May 29, 2018
pohostinská činnosťValid Friday, June 9, 2006 – Tuesday, May 29, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Ľubomír MiklošEnded
LikvidátorMonday, November 14, 2016 – Wednesday, May 30, 2018
Address Vimperská 932/1, 96212 Detva, Slovenská republika
Milan FrajtEnded
KonateľThursday, February 27, 1997 – Tuesday, May 29, 2018
Address Tulská 2283/15, Zvolen, Slovenská republika

Related persons

0 active of 8

Milan FrajtEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Tuesday, May 29, 2018
Address Tulská 2283/15, 96001 Zvolen, Slovenská republika
Share100 %Contribution13,278 EUR
Milan FrajtEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 15, 2008 – Tuesday, February 23, 2010
Address Tulská 2283/15, 96001 Zvolen, Slovenská republika
Share100 %Contribution400,000 SKK
Alžbeta FrajtováEnded
Spoločník v.o.s. / s.r.o.Friday, June 9, 2006 – Monday, July 14, 2008
Address Tulská 2283/15, Zvolen, Slovenská republika
Share25 %Contribution100,000 SKK
Milan FrajtEnded
Spoločník v.o.s. / s.r.o.Friday, June 9, 2006 – Monday, July 14, 2008
Address Tulská 2283/15, 96001 Zvolen, Slovenská republika
Share75 %Contribution300,000 SKK
Alžbeta FrajtováEnded
Spoločník v.o.s. / s.r.o.Friday, September 29, 2000 – Thursday, June 8, 2006
Address Tulská 2283/15, Zvolen, Slovenská republika
Share50 %Contribution100,000 SKK
Milan FrajtEnded
Spoločník v.o.s. / s.r.o.Friday, September 29, 2000 – Thursday, June 8, 2006
Address Tulská 2283/15, Zvolen, Slovenská republika
Share50 %Contribution100,000 SKK
Alžbeta FrajtováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 27, 1997 – Thursday, September 28, 2000
Address Tulská 2283/15, Zvolen, Slovenská republika
Share50 %Contribution50,000 SKK
Milan FrajtEnded
Spoločník v.o.s. / s.r.o.Thursday, February 27, 1997 – Thursday, September 28, 2000
Address Tulská 2283/15, Zvolen, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

4 changes in the register

Names
3 records
- Granus - Trans Slovakia, s.r.o. „v likvidácii“Saturday, November 26, 2016 – Tuesday, May 29, 2018
- Granus - Trans Slovakia, s.r.o.Monday, February 19, 2001 – Friday, November 25, 2016
- "M & A" Obchodno-dopravné centrum, spol. s r.o.Thursday, February 27, 1997 – Sunday, February 18, 2001
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, May 30, 2018
- Zaniknutá spoločnosťfrom Wednesday, May 30, 2018
- V likvidáciifrom Monday, November 14, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/4279/S
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

6 entries from the business register

Wednesday, May 30, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.5.2018 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, May 30, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 14.11.2016 Právny dôvod zrušenia: Rozhodnutím zakladateľa (ľov) štátneho podniku (ov) podľa §15 zákona č. 111/1990 Zb. o štátnom podniku v znení neskorších predpisov.
Saturday, November 26, 2016Likvidácia: Vstup do likvidácie - dátum: 14.11.2016
Monday, February 19, 2001. Na valnom zhromaždení dňa 12.2.2001 bol schválený Dodatok č. 3 k spoločenskej zmluve.
Friday, September 29, 2000. Valné zhromaždenie konané dňa 16.6.1998, rozhodlo o zmene spoločenskej zmluvy vo forme Dodatku č. 1 a spoločníci dňa 27.9.2000 rozhodli o zmene spoločenskej zmluvy vo forme Dodatku č. 2 v súlade s ust. zák. č. 11/98 Z.z.
Thursday, February 27, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 22.1.1997 podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 10761

Granus - Trans Slovakia, s.r.o. „v likvidácii“

Registered office

Granus - Trans Slovakia, s.r.o. „v likvidácii“

Tulská 2283/15, 96001 Zvolen

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Granus - Trans Slovakia, 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

Legal status

Registration

Legal facts

Registered office

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