Company data from Slovak public registers

Andromia Insight

Spojári s. r. o. v likvidácii

Company financial profile・Company ID 36048682・Na Karlove 25, 974 01 Banská Bystrica・Founded 2001

Financial reportFinancial statements
V likvidácii

Turnover 2019

73 K €

−38 %
Company ID
36048682
Tax ID
2020089379
VAT ID
—
Registered office
Spojári s. r. o. v likvidáciiNa Karlove 25 974 01 Banská Bystrica
Established
Thursday, May 31, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/7146/S

Profit 2019

−46 K €

−1,068 %Net profit after tax

Assets

25 K €

−46 %Total assets, stated excl. VAT

Equity

−67 K €

−221 %Assets less external liabilities

Debt ratio

370.9 %

+225 ppLiabilities / total assets

Gross margin

-126.4 %

−129 ppGross profit / sales
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Andromia score

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Profit

−1,068 %
2,453 €−4,365 €−14 K €7,460 €−3,946 €−46 K €20142015201620172018201920142,453 €2015−4,365 €2016−14 K €20177,460 €2018−3,946 €2019−46 K €

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

Revenue

−58 %
31 K €90 K €109 K €78 K €118 K €50 K €201420152016201720182019201431 K €201590 K €2016109 K €201778 K €2018118 K €201950 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

990 €960 €960 €960 €0 €0 €201420152016201720182019Total tax · 2014990 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Current tax · 2014990 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €

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

-63.0 %

−60 pp

Profit / revenue

Profit margin

-92.3 %

−89 pp

Profit / sales

ROA

-186.4 %

−178 pp

Return on assets

ROE

68.8 %

+50 pp

Return on equity

Return on costs

-38.6 %

−35 pp

Profit / (revenue − profit)

Added value to revenue

-86.2 %

−89 pp

Added value / revenue

Earnings before tax

−46 K €

−1,068 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

31 K €201492 K €2015109 K €201686 K €2017119 K €201873 K €2019

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2016201720182019
Sales of products, services and goods109 K €78 K €118 K €50 K €
Value added−359 €13 K €2,929 €−63 K €
Operating revenue109 K €86 K €119 K €73 K €
Profit after tax−14 K €7,460 €−3,946 €−46 K €
Income tax960 €960 €0 €0 €
Current income tax960 €960 €0 €0 €

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

Non-profit resources and costs

Item2016201720182019
Personnel costs3,597 €−290 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets14 K €
  • Current assets11 K €
  • Accruals and deferrals24 €

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

Liabilities and equity

  • Equity−67 K €
  • Liabilities92 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2016201720182019
Total assets40 K €32 K €46 K €25 K €
Non-current assets8,221 €20 K €17 K €14 K €
Property, plant and equipment8,221 €20 K €17 K €14 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets31 K €11 K €28 K €11 K €
Inventory43 €11 €28 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €5,958 €28 K €11 K €
Current financial assets0 €0 €0 €0 €
Financial accounts14 K €5,325 €0 €32 €
Accruals and deferrals75 €91 €941 €24 €

Liabilities and equity

Item2016201720182019
Total equity and liabilities40 K €32 K €46 K €25 K €
Equity−24 K €−17 K €−21 K €−67 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components642 €642 €642 €642 €
Profit/loss of previous years−18 K €−32 K €−24 K €−28 K €
Profit/loss for the accounting period after tax−14 K €7,460 €−3,946 €−46 K €
Liabilities64 K €49 K €66 K €92 K €
Non-current liabilities6,866 €13 K €10 K €0 €
Current liabilities49 K €29 K €42 K €92 K €
Short-term financial assistance0 €0 €1,618 €0 €
Long-term bank loans0 €0 €9,218 €0 €
Short-term bank loans7,607 €6,543 €3,382 €0 €
Provisions290 €0 €0 €0 €
Accruals and deferrals0 €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 year2020Published onThursday, February 25, 2021Removed from the list onSunday, May 2, 2021Yes
  • 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

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, August 24, 2015

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

22 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 10, 2010
  • počítačové službyValid from Friday, September 10, 2010
  • služby súvisiace s počítačovým spracovaním údajovValid from Friday, September 10, 2010
  • zriaďovanie a prevádzkovanie elektronických komunikačných sietí, prístup k sieti internet a prenos dát prostredníctvom pevnej a bezdrôtovej sieteValid from Friday, September 10, 2010
  • - fotografické službyValid from Thursday, May 31, 2001
  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Thursday, May 31, 2001
  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Thursday, May 31, 2001
  • - masérske služby-základná a športová masážValid from Thursday, May 31, 2001
  • - obstarávanie stavebných prác a dodávok oprávnenej osobyValid from Thursday, May 31, 2001
  • - organizovanie kultúrnych a spoločenských podujatíValid from Thursday, May 31, 2001

Statutory bodies and related persons

Statutory body

2 active of 6
  • Mgr. Rudolf KubíkActive
    Likvidátorfrom Friday, December 20, 2024

    Address Kapitána Jaroša 3, 97411 Banská Bystrica, Slovenská republika

  • Mgr. Rudolf KubíkActive
    Konateľfrom Monday, August 12, 2019

    Address Kapitána Jaroša 3, 97411 Banská Bystrica, Slovenská republika

  • Mgr. Miroslav OláhEnded
    KonateľWednesday, September 20, 2006 – Friday, August 23, 2019

    Address Závoz 206/10, 97401 Riečka, Slovenská republika

  • Miroslav OláhEnded
    KonateľWednesday, September 20, 2006 – Thursday, September 9, 2010

    Address Limbová 6466/11, 97401 Banská Bystrica, Slovenská republika

  • Ing. Alexander StamenovEnded
    KonateľMonday, December 1, 2003 – Tuesday, October 17, 2006

    Address Ševčíkova 9, Praha 3, Česká republika

  • Ing. Ján NovotnýEnded
    KonateľThursday, May 31, 2001 – Friday, March 4, 2005

    Address Nešporova 4, Banská Bystrica, Slovenská republika

Related persons

2 active of 6
  • Mgr. Rudolf KubíkActive
    Spoločník v.o.s. / s.r.o.from Saturday, August 24, 2019

    Address Kapitána Jaroša 3, 97411 Banská Bystrica, Slovenská republika

    Share0.46 %Contribution750 EUR
  • BBX s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Saturday, August 24, 2019

    Address Kpt. Otakara Jaroša 3, 97411 Banská Bystrica, Slovenská republika

    Share99.54 %Contribution163,889 EUR
  • Mgr. Miroslav OláhEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 1, 2019 – Friday, August 23, 2019

    Address Závoz 206/10, 97401 Riečka, Slovenská republika

    Share100 %Contribution164,639 EUR
  • Mgr. Miroslav OláhEnded
    Spoločník v.o.s. / s.r.o.Friday, September 10, 2010 – Wednesday, July 31, 2019

    Address Závoz 206/10, 97401 Riečka, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Miroslav OláhEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 18, 2006 – Thursday, September 9, 2010

    Address Limbová 11, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution200,000 SKK
  • ISA Praha, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, May 31, 2001 – Tuesday, October 17, 2006

    Address Na Nivách 2/956, 141 00 Praha 4 - Michle, Česká republika

    Share100 %Contribution200,000 SKK

Company history

5 changes in the register

  • Names

    4 records
    • Spojári s. r. o. v likvidáciifrom Friday, December 20, 2024
    • Spojári s. r. o.Saturday, August 24, 2019 – Thursday, December 19, 2024
    • Bystrica.sk, s.r.o.Friday, September 10, 2010 – Friday, August 23, 2019
    • ISA Slovakia s.r.o.Thursday, May 31, 2001 – Thursday, September 9, 2010

  • Registered office

    3 records
    • Na Karlove 25, 97401 Banská Bystrica, Slovenská republikafrom Saturday, August 24, 2019
    • Námestie SNP 15, 97401 Banská Bystrica, Slovenská republikaFriday, September 10, 2010 – Friday, August 23, 2019
    • Nešporova 4, 97401 Banská Bystrica, Slovenská republikaThursday, May 31, 2001 – Thursday, September 9, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/7146/S
Legal status
V likvidácii
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Friday, December 20, 2024Likvidácia: Vstup do likvidácie - dátum: 20.12.2024
  • Monday, January 12, 2004. Na zasadnutí valného zhromaždenia boli schválené zmeny, ktoré sú zapracované v Rozhodnutí jediného spoločníka a Dodatku č. 1 a Úplné znenie zakladateľskej listiny zo dňa 01.12.2003.
  • Thursday, May 31, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ271/2001 zo dňa 18.5.2001 podľa § 57, 105 a nasl. zák.č. 513/91 Zb.
Spojári s. r. o. v likvidácii

Registered office

Spojári s. r. o. v likvidácii

Na Karlove 25, 974 01 Banská Bystrica

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