Company data from Slovak public registers

Andromia Insight

Ovocinársky majetok, spol. s r.o. Michalovce

Company financial profile・Company ID 36181935・Farská č. 32, Michalovce・Founded 1998

Financial reportFinancial statements
Terminated since Wednesday, March 15, 2017

Turnover 2017

23 €

−99 %
Company ID
36181935
Tax ID
—
VAT ID
—
Registered office
Ovocinársky majetok, spol. s r.o. MichalovceFarská č. 32 Michalovce
Established
Thursday, January 22, 1998
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/10135/V
Dissolution date
Wednesday, March 15, 2017

Profit 2017

−473 €

+97 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

−53 K €

−0.9 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

-921.7 %

−403 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+97 %
−8,122 €−235 K €−15 K €−473 €20142015201620172014−8,122 €2015−235 K €2016−15 K €2017−473 €

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

Revenue

−98 %
194 K €103 K €1,351 €23 €20142015201620172014194 K €2015103 K €20161,351 €201723 €

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

Income tax

Tax liability trend

960 €960 €960 €240 €2014201520162017Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017240 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017240 €

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

-2,056.5 %

−1,225 pp

Profit / revenue

Profit margin

-2,056.5 %

−952 pp

Profit / sales

ROE

0.9 %

−27 pp

Return on equity

Return on costs

-95.4 %

−6.1 pp

Profit / (revenue − profit)

Added value to revenue

-921.7 %

−531 pp

Added value / revenue

Earnings before tax

−233 €

+98 %

Profit + income tax

Effective tax

-103.0 %

−96 pp

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

586 K €2014153 K €20151,793 €201623 €2017

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

Income statement

Item2014201520162017
Sales of products, services and goods194 K €103 K €1,351 €23 €
Value added50 K €−23 K €−7,007 €−212 €
Operating revenue586 K €153 K €1,793 €23 €
Profit after tax−8,122 €−235 K €−15 K €−473 €
Income tax960 €960 €960 €240 €
Current income tax960 €960 €960 €240 €

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

Non-profit resources and costs

Item2014201520162017
Personnel costs37 K €13 K €16 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets0 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−53 K €
  • Liabilities53 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014201520162017
Total assets372 K €15 K €1,392 €0 €
Non-current assets169 K €6,535 €0 €0 €
Property, plant and equipment169 K €6,535 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets204 K €8,803 €1,322 €0 €
Inventory39 K €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables146 K €8,605 €1,100 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts18 K €198 €222 €0 €
Accruals and deferrals0 €0 €70 €0 €

Liabilities and equity

Item2014201520162017
Total equity and liabilities372 K €15 K €1,392 €0 €
Equity183 K €−38 K €−53 K €−53 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years110 K €116 K €−119 K €−134 K €
Profit/loss for the accounting period after tax−8,122 €−235 K €−15 K €−473 €
Liabilities126 K €53 K €54 K €53 K €
Non-current liabilities421 €474 €474 €474 €
Current liabilities49 K €53 K €54 K €53 K €
Short-term financial assistance75 K €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,223 €0 €0 €0 €
Accruals and deferrals63 K €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

Central Register of Contracts

Contract count1
Total amount1,747.05 €
Counterparties1
Latest contractWednesday, August 14, 2013

Largest partners

View all

Recent contracts

View all

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

Business activities

10 registered activities

  • činnosť realitnej kancelárieValid Thursday, January 22, 1998 – Tuesday, March 14, 2017
  • obchodná činnosť: potraviny, tabakové, textilné, odevné, obuvnícke, kožiarske, papierenské, hutnícke, železiarske, elektronické, elektrotechnické, sklárske, keramické, drevospracujúce, stavebné, automobilové, výrobky, poľnohospodárske produkty rastlinnej a živočíšnej výroby, zariadením, technickými potrebami a náhradnými dielmi pre obchod, služby, priemysel, dopravu, poľnohospodárstvo, stavebníctvo, nerastné suroviny, výrobky z dreva, kovov, plastov, ropné produkty, ovocie, zelenina, nápoje, mäso, mäsové výrobky, drogéria, kozmetika, nábytok, hračky, domáce potrebyValid Thursday, January 22, 1998 – Tuesday, March 14, 2017
  • poľnohospodárstvo včítane predaja nespracovaných poľnohospodárskych produktov za účelom spracovania alebo ďalšieho predajaValid Thursday, January 22, 1998 – Tuesday, March 14, 2017
  • poradenská činnosťValid Thursday, January 22, 1998 – Tuesday, March 14, 2017
  • predaj jedov a žieravín v maloobchodeValid Thursday, January 22, 1998 – Tuesday, March 14, 2017
  • prenájom motorových vozidiel, strojov a zariadeníValid Thursday, January 22, 1998 – Tuesday, March 14, 2017
  • reklamná činnosťValid Thursday, January 22, 1998 – Tuesday, March 14, 2017
  • skladovanieValid Thursday, January 22, 1998 – Tuesday, March 14, 2017
  • sprostredkovateľská činnosťValid Thursday, January 22, 1998 – Tuesday, March 14, 2017
  • veľkoobchodná činnosť: chemické a farmaceutické výrobkyValid Thursday, January 22, 1998 – Tuesday, March 14, 2017

Statutory bodies and related persons

Statutory body

0 active of 1
  • Imrich HrubýEnded
    KonateľThursday, January 22, 1998 – Tuesday, March 14, 2017

    Address Bracovce 13, Bracovce, Slovenská republika

Related persons

0 active of 3
  • Imrich HrubýEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 3, 2009 – Tuesday, March 14, 2017

    Address Bracovce 13, Bracovce, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Imrich HrubýEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 10, 1998 – Wednesday, September 2, 2009

    Address Bracovce 13, Bracovce, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Imrich HrubýEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 22, 1998 – Wednesday, September 9, 1998

    Address Bracovce 13, Bracovce, Slovenská republika

    Share100 %Contribution100,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • Ovocinársky majetok, spol. s r.o. MichalovceTuesday, March 7, 2000 – Tuesday, March 14, 2017
    • ZARGO PLUS, spol. s r.o.Thursday, January 22, 1998 – Monday, March 6, 2000

Legal predecessor

No legal predecessor

Legal successor

  • Trade & Consalting s.r.o.
    ID No.: 50556568from Wednesday, March 15, 2017

    Jarková 523, Sečovská Polianka, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/10135/V
Legal status
Zaniknutá spoločnosť

Legal facts

5 entries from the business register

  • Wednesday, March 15, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.3.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, March 15, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
  • Tuesday, March 7, 2000Zmena zakl. listiny formou notárskej zápisnice číslo N 41/2000, Nz 41/2000 zo dňa 21.2.2000.
  • Thursday, September 10, 1998Dodatok k zakladateľskej listine zo dňa 12.8.1998 v znení zák. č. 11/98 Z.z.
  • Thursday, January 22, 1998Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 289/97, Nz 289/97 zo dňa 30.7.1997 včítane dodatku k zakl. listine vo forme notárskej zápisnice NZ 387/97 zo dňa 22.10.1997 napísané v Michalovciach podľa ust. § 105 a nasl. zák. č. 513/91 Zb.
Ovocinársky majetok, spol. s r.o. Michalovce

Registered office

Ovocinársky majetok, spol. s r.o. Michalovce

Farská č. 32, Michalovce

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