Company data from Slovak public registers

Andromia Insight

ERIKA - EKONOMICKÝ SERVIS s.r.o. "v likvidácii"

Company financial profile・Company ID 36052701・Sládkovičova 98, 97401 Banská Bystrica・Founded 2002

Financial reportFinancial statements
Terminated since Wednesday, April 3, 2019

Turnover 2018

548 €

−99 %
Company ID
36052701
Tax ID
—
VAT ID
—
Registered office
ERIKA - EKONOMICKÝ SERVIS s.r.o. "v likvidácii"Sládkovičova 98 97401 Banská Bystrica
Established
Monday, February 11, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/7565/S
Dissolution date
Wednesday, April 3, 2019

Profit 2018

−143 €

−126 %Net profit after tax

Assetsexcl. VAT

6,151 €

−34 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

100.0 %

+77 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−126 %
393 €224 €559 €−143 €20142015201620182014393 €2015224 €2016559 €2018−143 €

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

Revenue

−100 %
58 K €67 K €45 K €0 €2014201520162018201458 K €201567 K €201645 K €20180 €

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

Income tax

Tax liability trend

111 €84 €157 €0 €2014201520162018Total tax · 2014111 €Total tax · 201584 €Total tax · 2016157 €Total tax · 20180 €

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

-26.1 %

−27 pp

Profit / revenue

ROA

-2.3 %

−8.3 pp

Return on assets

Return on costs

-20.7 %

−22 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

−22 pp

Added value / revenue

Earnings before tax

−143 €

−120 %

Profit + income tax

Effective tax

-0.0 %

−22 pp

Income tax / earnings before tax

Current ratio

1.00

−96 %

Current assets / current liabilities

Liquidity ratio 1

1.00

−40 %

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

Total revenue

Sales + other operating + financial income

65 K €201472 K €201548 K €2016548 €2018

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

Income statement

Item2014201520162018
Sales of products, services and goods58 K €67 K €45 K €0 €
Value added20 K €25 K €11 K €0 €
Operating revenue65 K €72 K €48 K €548 €
Profit after tax393 €224 €559 €−143 €
Income tax111 €84 €157 €0 €

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

Non-profit resources and costs

Item2014201520162018
Personnel costs24 K €28 K €11 K €644 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets6,151 €

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

Liabilities and equity

  • Equity0 €
  • Liabilities6,151 €

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

Balance sheet

Assets (excl. VAT)

Item2014201520162018
Total assets18 K €15 K €9,338 €6,151 €
Non-current assets1,808 €1,108 €0 €0 €
Property, plant and equipment1,808 €1,108 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €13 K €9,338 €6,151 €
Inventory29 €25 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,083 €6,014 €6,716 €0 €
Financial accounts10 K €7,441 €2,622 €6,151 €

Liabilities and equity

Item2014201520162018
Total equity and liabilities18 K €15 K €9,338 €6,151 €
Equity6,862 €6,744 €7,208 €0 €
Share capital6,640 €6,640 €6,640 €0 €
Profit/loss of previous years−321 €−270 €−141 €143 €
Profit/loss for the accounting period after tax393 €224 €559 €−143 €
Liabilities11 K €7,844 €2,130 €6,151 €
Non-current liabilities447 €548 €548 €0 €
Current liabilities7,703 €3,744 €351 €6,151 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans2,357 €2,504 €1,231 €0 €
Provisions573 €1,048 €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

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, June 14, 2013

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

33 registered activities

  • masérske službyValid Tuesday, October 31, 2006 – Tuesday, April 2, 2019Cancelled
  • prevádzkovanie cestovnej agentúryValid Tuesday, October 31, 2006 – Tuesday, April 2, 2019Cancelled
  • prevádzkovanie cestovnej kancelárieValid Tuesday, October 31, 2006 – Tuesday, April 2, 2019Cancelled
  • výroba dekoračných predmetov v rozsahu voľnej živnostiValid Tuesday, October 31, 2006 – Tuesday, April 2, 2019Cancelled
  • - administratívne práceValid Monday, February 11, 2002 – Tuesday, April 2, 2019Cancelled
  • - automatizované spracovanie dátValid Monday, February 11, 2002 – Tuesday, April 2, 2019Cancelled
  • - činnosť organizačných a ekonomických poradcovValid Monday, February 11, 2002 – Tuesday, April 2, 2019Cancelled
  • - činnosť účtovných poradcovValid Monday, February 11, 2002 – Tuesday, April 2, 2019Cancelled
  • - čistenie textílií vrátane konečnej úpravyValid Monday, February 11, 2002 – Tuesday, April 2, 2019Cancelled
  • - faktoring a forfaitingValid Monday, February 11, 2002 – Tuesday, April 2, 2019Cancelled

Statutory bodies and related persons

Statutory body

0 active of 6
  • Alžbeta BeňačkováEnded
    LikvidátorSunday, January 1, 2017 – Wednesday, April 3, 2019

    Address THK 7, 97404 Banská Bystrica, Slovenská republika

  • Ing. Erika MolnárováEnded
    KonateľFriday, October 18, 2013 – Monday, January 23, 2017

    Address THK 7, 97404 Banská Bystrica, Slovenská republika

  • Ing. Erika HumenskáEnded
    KonateľThursday, December 24, 2009 – Thursday, October 17, 2013

    Address THK 7, 97404 Banská Bystrica, Slovenská republika

  • Erika HumenskáEnded
    KonateľTuesday, October 31, 2006 – Wednesday, December 23, 2009

    Address Moskovská 3, 97404 Banská Bystrica, Slovenská republika

  • Alžbeta BeňačkováEnded
    KonateľMonday, February 11, 2002 – Monday, October 30, 2006

    Address THK 7, Banská Bystrica, Slovenská republika

  • Erika HumenskáEnded
    KonateľMonday, February 11, 2002 – Monday, October 30, 2006

    Address THK 7, Banská Bystrica, Slovenská republika

Related persons

0 active of 7
  • Ing. Erika MolnárováEnded
    Spoločník v.o.s. / s.r.o.Friday, October 18, 2013 – Tuesday, April 2, 2019

    Address THK 7, 97404 Banská Bystrica, Slovenská republika

    Share75 %Contribution4,980 EUR
  • Ing. Erika HumenskáEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 24, 2009 – Thursday, October 17, 2013

    Address THK 7, 97404 Banská Bystrica, Slovenská republika

  • Ľubica TrvalcováEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 24, 2009 – Tuesday, April 2, 2019

    Address Švermova 19, 97404 Banská Bystrica, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Erika HumenskáEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 31, 2006 – Wednesday, December 23, 2009

    Address Moskovská 3, 97404 Banská Bystrica, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Alžbeta BeňačkováEnded
    Spoločník v.o.s. / s.r.o.Monday, February 11, 2002 – Wednesday, December 23, 2009

    Address THK 7, Banská Bystrica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Erika HumenskáEnded
    Spoločník v.o.s. / s.r.o.Monday, February 11, 2002 – Monday, October 30, 2006

    Address THK 7, Banská Bystrica, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Ľubica TrvalcováEnded
    Spoločník v.o.s. / s.r.o.Monday, February 11, 2002 – Wednesday, December 23, 2009

    Address Švermova 19, Banská Bystrica, Slovenská republika

    Share25 %Contribution50,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • ERIKA - EKONOMICKÝ SERVIS s.r.o. "v likvidácii"Tuesday, January 24, 2017 – Tuesday, April 2, 2019
    • ERIKA - EKONOMICKÝ SERVIS s.r.o.Monday, February 11, 2002 – Monday, January 23, 2017

  • Legal status

    3 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, April 3, 2019
    • Zaniknutá spoločnosťfrom Wednesday, April 3, 2019
    • V likvidáciifrom Sunday, January 1, 2017

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/7565/S
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

  • Wednesday, April 3, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.4.2019 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, April 3, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 1.1.2017 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Tuesday, January 24, 2017Likvidácia: Vstup do likvidácie - dátum: 1.1.2017
  • Monday, February 11, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 10. 12. 2001, podľa § 105 a nasl. zák. č. 513/91 Zb.
ERIKA - EKONOMICKÝ SERVIS s.r.o. "v likvidácii"

Registered office

ERIKA - EKONOMICKÝ SERVIS s.r.o. "v likvidácii"

Sládkovičova 98, 97401 Banská Bystrica

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