EUROMONTA s.r.o.

Company financial profile・Company ID 36193836・Holubyho 23, 04001 Košice・Founded 1999

Financial report Financial statements

Terminated since Thursday, August 4, 2016

Turnover 2016

1,307 €

−72 %

Company ID: 36193836
Tax ID: —
VAT ID: —

Registered office: EUROMONTA s.r.o.Holubyho 23 04001 Košice
Established: Friday, October 1, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/11180/V
Dissolution date: Thursday, August 4, 2016

Profit 2016

235 €

+102 %Net profit after tax

Assets

29 €

−62 %Total assets, stated excl. VAT

Equity

−78 K €

+0.3 %Assets less external liabilities

Debt ratio

269,348.3 %

+166,200 ppLiabilities / total assets

Gross margin

0.0 %

+4.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+102 %

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

Revenue

−82 %

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.

Net margin

18.0 %

+258 pp

Profit / revenue

Profit margin

84.2 %

+829 pp

Profit / sales

ROA

810.3 %

+15,717 pp

Return on assets

ROE

-0.3 %

−15 pp

Return on equity

Return on costs

21.9 %

+92 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

+1.3 pp

Added value / revenue

Earnings before tax

875 €

+108 %

Profit + income tax

Effective tax

73.1 %

+82 pp

Income tax / earnings before tax

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	2016
Sales of products, services and goods	11 K €	1,521 €	279 €
Value added	2,609 €	−62 €	0 €
Operating revenue	13 K €	4,726 €	1,307 €
Profit after tax	−17 K €	−11 K €	235 €
Income tax	960 €	960 €	640 €
Current income tax	960 €	960 €	640 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	12 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets29 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−78 K €
Liabilities78 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	11 K €	76 €	29 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	10 K €	76 €	29 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	10 K €	45 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	32 €	31 €	29 €
Accruals and deferrals	61 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	11 K €	76 €	29 €
Equity	−67 K €	−78 K €	−78 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,176 €	1,176 €	1,176 €
Profit/loss of previous years	−201 K €	−218 K €	−229 K €
Profit/loss for the accounting period after tax	−17 K €	−11 K €	235 €
Liabilities	78 K €	78 K €	78 K €
Non-current liabilities	13 K €	13 K €	13 K €
Current liabilities	27 K €	31 K €	31 K €
Short-term financial assistance	37 K €	34 K €	34 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	215 €	235 €	29 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 year2014Published onTuesday, April 29, 2014Removed from the list onFriday, August 19, 2016Yes
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

50 registered activities

uskutočňovanie stavieb a ich zmienValid Thursday, October 8, 2009 – Wednesday, August 3, 2016
baliaca činnosťValid Friday, October 1, 1999 – Wednesday, August 3, 2016
činnosti v oblasti nehnuteľností na základe honoráru alebo kontraktuValid Friday, October 1, 1999 – Wednesday, August 3, 2016
činnosť organizačných a ekonomických poradcovValid Friday, October 1, 1999 – Wednesday, August 3, 2016
činnosť účtovných poradcovValid Friday, October 1, 1999 – Wednesday, August 3, 2016
čistenie budovValid Friday, October 1, 1999 – Wednesday, August 3, 2016
demolácia a zemné práceValid Friday, October 1, 1999 – Wednesday, August 3, 2016
fotografické službyValid Friday, October 1, 1999 – Wednesday, August 3, 2016
frézovanie, sústruženie a iné obrábanie kovovValid Friday, October 1, 1999 – Wednesday, August 3, 2016
kempingy a iné prechodné ubytovanie po triedu ***Valid Friday, October 1, 1999 – Wednesday, August 3, 2016

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Ľudmila KorchňakováEnded
KonateľThursday, September 18, 2003 – Wednesday, August 3, 2016
Address Komenského 15, 04001 Košice, Slovenská republika
Ing. Ľudmila KorchňákováEnded
KonateľThursday, September 18, 2003 – Wednesday, October 7, 2009
Address Komenského 15, Košice, Slovenská republika
Ing. Milan IlečkoEnded
KonateľThursday, September 18, 2003 – Wednesday, October 7, 2009
Address Moyzesova 56, Košice, Slovenská republika
Ing. Milan IlečkoEnded
KonateľThursday, September 18, 2003 – Wednesday, August 3, 2016
Address Čermeľská cesta 1413/84, 04001 Košice, Slovenská republika
Ing. Ľuboš GrigelEnded
KonateľFriday, October 1, 1999 – Thursday, October 14, 2004
Address Biele vody 219, Mlynky, Slovenská republika

Related persons

0 active of 9

Ing. Ľudmila KorchňakováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Wednesday, August 3, 2016
Address Komenského 1094/15, 04001 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Milan IlečkoEnded
Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Wednesday, August 3, 2016
Address Čermeľská cesta 1413/84, 04001 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Ľudmila KorchňákováEnded
Spoločník v.o.s. / s.r.o.Friday, October 15, 2004 – Wednesday, October 7, 2009
Address Komenského 1094/15, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Milan IlečkoEnded
Spoločník v.o.s. / s.r.o.Friday, October 15, 2004 – Wednesday, October 7, 2009
Address Moyzesova 1023/56, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ľuboš GrigelEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 21, 2003 – Thursday, October 14, 2004
Address Biele vody 219, Mlynky, Slovenská republika
Share34 %Contribution68,000 SKK
Ing. Ľudmila KorchňákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 21, 2003 – Thursday, October 14, 2004
Address Komenského 15, Košice, Slovenská republika
Share33 %Contribution66,000 SKK
Ing. Milan IlečkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 21, 2003 – Thursday, October 14, 2004
Address Moyzesova 56, Košice, Slovenská republika
Share33 %Contribution66,000 SKK
Ing. Ľuboš GrigelEnded
Spoločník v.o.s. / s.r.o.Monday, June 10, 2002 – Monday, October 20, 2003
Address Biele vody 219, Mlynky, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ľuboš GrigelEnded
Spoločník v.o.s. / s.r.o.Friday, October 1, 1999 – Sunday, June 9, 2002
Address Ružová 33, Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Registered office
3 records
- Holubyho 23, 04001 Košice, Slovenská republikaTuesday, May 22, 2007 – Wednesday, August 3, 2016
- Popradská 56/A, 04011 Košice, Slovenská republikaMonday, June 10, 2002 – Monday, May 21, 2007
- Ružová 33, 04011 Košice, Slovenská republikaFriday, October 1, 1999 – Sunday, June 9, 2002

Legal predecessor

No legal predecessor

Legal successor

IRUGE s. r. o.
ID No.: 44637187from Thursday, August 4, 2016
Ovručská 5, Košice - mestská časť Dargovských hrdinov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/11180/V
Legal status: Zaniknutá spoločnosť

Legal facts

5 entries from the business register

Thursday, August 4, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.8.2016 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, August 4, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Tuesday, October 21, 2003Zmena zakladateľskej listiny formou notárskej zápisncie N 385/2003, Nz 82129/2003 zo dňa 18.9.2003.
Monday, June 10, 2002Zmena zakladateľskej listiny a úplné znenie zo dňa 22.4.2002 vo forme notárskej zápisnice číslo N 220/2002, Nz 215/2002.
Friday, October 1, 1999Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 498/99, Nz 498/99 zo dňa 6.9.1999 podľa zákona č. 513/91 Zb. v znení zákona č. 11/98 Z.z.

EUROMONTA s.r.o.

Registered office

EUROMONTA s.r.o.

Holubyho 23, 04001 Košice

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EUROMONTA s.r.o.

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

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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