Terminated since Friday, January 5, 2018

ALMONT, s.r.o.

Company financial profile・Company ID 36182796・Malá Ida 122, 04420 Malá Ida・Founded 1998

Financial report Financial statements

Turnover 2015

0 €

Company ID: 36182796
Tax ID: —
VAT ID: —

Registered office: ALMONT, s.r.o.Malá Ida 122 04420 Malá Ida
Established: Friday, January 30, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/10217/V
Dissolution date: Friday, January 5, 2018

Profit 2015

−515 €

+50 %

Assets

2,188 €

−32 %

Equity

1,708 €

−25 %

Debt ratio

21.9 %

−7.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+50 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-23.5 %

+8.3 pp

Return on assets

ROE

-30.2 %

+15 pp

Return on equity

Current ratio

4.56

+35 %

Current assets / current liabilities

Earnings before tax

−35 €

+49 %

Profit + income tax

Effective tax

-1,371.4 %

+20 pp

Income tax / earnings before tax

Net working capital

1,708 €

−25 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−1,029 €	−515 €
Income tax	960 €	480 €
Current income tax	960 €	480 €

Assets

Non-current assets0 €
Current assets2,188 €
Accruals and deferrals0 €

Liabilities and equity

Equity1,708 €
Liabilities480 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	3,235 €	2,188 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	3,235 €	2,188 €
Inventory	326 €	326 €
Non-current receivables	1,862 €	0 €
Current receivables	0 €	1,862 €
Current financial assets	0 €	0 €
Financial accounts	1,047 €	0 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	3,235 €	2,188 €
Equity	2,275 €	1,708 €
Share capital	0 €	0 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	3,304 €	2,223 €
Profit/loss for the accounting period after tax	−1,029 €	−515 €
Liabilities	960 €	480 €
Non-current liabilities	0 €	0 €
Current liabilities	960 €	480 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

- reklamné činnostiValid Friday, January 30, 1998 – Thursday, January 4, 2018
- sprostredkovanie obchoduValid Friday, January 30, 1998 – Thursday, January 4, 2018
- výroba a montáž dopravných značiekValid Friday, January 30, 1998 – Thursday, January 4, 2018
- výroba drobného kovového tovaruValid Friday, January 30, 1998 – Thursday, January 4, 2018
- výroba ochranných pracovných pomôcokValid Friday, January 30, 1998 – Thursday, January 4, 2018
- výroba reklám a informačných dopravných značeníValid Friday, January 30, 1998 – Thursday, January 4, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Dušan MrvaInactive
KonateľFriday, January 30, 1998 – Thursday, January 4, 2018
Address Nám. Slobody 1407/5, Púchov, Slovenská republika
Renáta BodnárováInactive
KonateľFriday, January 30, 1998 – Thursday, January 4, 2018
Address Malá Ida 122, Malá Ida, Slovenská republika

Related persons

0 active of 4

Renáta BodnárováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 30, 2010 – Thursday, January 4, 2018
Address Malá Ida 122, Malá Ida, Slovenská republika
Share40 %Contribution1,327.76 EUR
ZNAK, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, March 30, 2010 – Thursday, January 4, 2018
Address Námestie Slobody 1407/5, Púchov, Slovenská republika
Share60 %Contribution1,991.64 EUR
Renáta BodnárováInactive
Spoločník v.o.s. / s.r.o.Friday, January 30, 1998 – Monday, March 29, 2010
Address Malá Ida 122, Malá Ida, Slovenská republika
Share40 %Contribution40,000 SKK
ZNAK, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, January 30, 1998 – Monday, March 29, 2010
Address Námestie Slobody 1407/5, Púchov, Slovenská republika
Share60 %Contribution60,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/10217/V
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

4 entries from the business register

Friday, January 5, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.1.2018 Právny dôvod výmazu: ex offo výmaz
Friday, January 5, 2018Spoločnosť bola vymazaná na základe uznesenia Okresného súdu Košice I č.k. 29CbR/79/2016 zo dňa 16.08.2017.
Friday, January 5, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 24.10.2017 Právny dôvod zrušenia: rozhodnutím súdu o zrušení obchodnej spoločnosti bez likvidácie podľa § 68 ods. 3 písm. c/ Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka
Friday, January 30, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 16.1.1998 podľa zákona č. 513/91 Zb.

ALMONT, s.r.o.

Registered office

ALMONT, s.r.o.

Malá Ida 122, 04420 Malá Ida

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ALMONT, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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