INEX Košice, s.r.o.

Company financial profile・Company ID 36204901・Popradská 64/F, 04011 Košice・Founded 2001

Financial report Financial statements

Terminated since Friday, February 14, 2020

Turnover 2015

1.41 M €

+6.5 %

Company ID: 36204901
Tax ID: —
VAT ID: —

Registered office: INEX Košice, s.r.o.Popradská 64/F 04011 Košice
Established: Friday, March 9, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/12301/V
Dissolution date: Friday, February 14, 2020

Profit 2015

−55 K €

+91 %Net profit after tax

Assets

1.33 M €

−84 %Total assets, stated excl. VAT

Equity

−539 K €

−13 %Assets less external liabilities

Debt ratio

113.9 %

+13 ppLiabilities / total assets

Gross margin

4.1 %

−2.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+91 %

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

Revenue

−34 %

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

-3.9 %

+40 pp

Profit / revenue

Profit margin

-6.9 %

+41 pp

Profit / sales

ROA

-4.1 %

+2.8 pp

Return on assets

ROE

10.2 %

−112 pp

Return on equity

Return on costs

-3.7 %

+27 pp

Profit / (revenue − profit)

Added value to revenue

2.3 %

−3.9 pp

Added value / revenue

Earnings before tax

−52 K €

+91 %

Profit + income tax

Effective tax

-5.5 %

−5.0 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
Sales of products, services and goods	1.22 M €	799 K €
Value added	83 K €	33 K €
Operating revenue	1.33 M €	1.41 M €
Profit after tax	−583 K €	−55 K €
Income tax	2,880 €	2,881 €
Current income tax	2,880 €	2,881 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	0 €	0 €

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

Assetsexcl. VAT

Non-current assets732 K €
Current assets595 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−539 K €
Liabilities1.51 M €
Accruals and deferrals355 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	8.43 M €	1.33 M €
Non-current assets	1.2 M €	732 K €
Property, plant and equipment	1.2 M €	732 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	7.23 M €	595 K €
Inventory	244 K €	0 €
Non-current receivables	0 €	0 €
Current receivables	6.98 M €	595 K €
Current financial assets	0 €	0 €
Financial accounts	1,588 €	203 €
Accruals and deferrals	176 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	8.43 M €	1.33 M €
Equity	−477 K €	−539 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	664 €	664 €
Profit/loss of previous years	99 K €	−485 K €
Profit/loss for the accounting period after tax	−583 K €	−55 K €
Liabilities	8.48 M €	1.51 M €
Non-current liabilities	27 K €	1.08 M €
Current liabilities	3.66 M €	379 K €
Short-term financial assistance	4.74 M €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	55 K €	55 K €
Accruals and deferrals	424 K €	355 K €

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 year2018Published onFriday, November 16, 2018Removed from the list onMonday, November 19, 2018Yes
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

24 registered activities

automatizované spracovanie dátValid Friday, March 9, 2001 – Thursday, February 13, 2020
čistenie budov a upratovacie práceValid Friday, March 9, 2001 – Thursday, February 13, 2020
faktoring a forfaitingValid Friday, March 9, 2001 – Thursday, February 13, 2020
finančný a operatívny leasingValid Friday, March 9, 2001 – Thursday, February 13, 2020
fotografické a reprografické službyValid Friday, March 9, 2001 – Thursday, February 13, 2020
inžinierska činnosť v investičnej výstavbe mimo výkonu stavbyvedúceho a stavebného dozoruValid Friday, March 9, 2001 – Thursday, February 13, 2020
nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid Friday, March 9, 2001 – Thursday, February 13, 2020
organizovanie kurzov, školení a seminárovValid Friday, March 9, 2001 – Thursday, February 13, 2020
organizovanie výstavValid Friday, March 9, 2001 – Thursday, February 13, 2020
poradenská činnosť v oblasti predmetu podnikania okrem organizačného, ekonomického a účtovného, sprostredkovateľská činnosťValid Friday, March 9, 2001 – Thursday, February 13, 2020

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Viliam JalakšaEnded
KonateľWednesday, April 8, 2009 – Monday, April 16, 2018
Address Dargovská 2, 04001 Košice, Slovenská republika
JUDr. Pavol PolaneckýEnded
KonateľTuesday, May 31, 2005 – Monday, March 17, 2014
Address Lučenecká 5, 04011 Košice, Slovenská republika
Ján JendroľEnded
KonateľFriday, July 12, 2002 – Monday, May 30, 2005
Address Riazanská 54, 83103 Bratislava, Slovenská republika
Ján JendroľEnded
KonateľFriday, July 12, 2002 – Thursday, June 2, 2005
Address Merašice 97, 82061 Merašice, Slovenská republika
Ing, Ľubomír VaisEnded
KonateľFriday, March 9, 2001 – Friday, July 12, 2002
Address Cesta na Vlkolínec 6, Ružomberok, Slovenská republika

Related persons

0 active of 6

TOP CREDIT, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 3, 2014 – Thursday, February 13, 2020
Address Dargovská 2, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
TITUS RVT, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 18, 2014 – Tuesday, September 2, 2014
Address Popradská 64/F, 04011 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
RVT Slovakia, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 13, 2009 – Monday, March 17, 2014
Address Jakobyho 19, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
RVT Slovakia, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 27, 2006 – Thursday, March 12, 2009
Address Jakobyho 19, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
PaedDr. Ján AndrášEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 29, 2002 – Monday, June 26, 2006
Address Alžbetina 51, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Ing, Ľubomír VaisEnded
Spoločník v.o.s. / s.r.o.Friday, March 9, 2001 – Monday, October 28, 2002
Address Cesta na Vlkolínec 6, Ružomberok, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Registered office
6 records
- Popradská 64/F, 04011 Košice, Slovenská republikaWednesday, August 14, 2013 – Thursday, February 13, 2020
- Klimkovičova 11, 04022 Košice, Slovenská republikaFriday, December 3, 2010 – Tuesday, August 13, 2013
- Alvinczyho 27, 04001 Košice, Slovenská republikaSaturday, September 20, 2008 – Thursday, December 2, 2010
- Popradská 64, 04011 Košice, Slovenská republikaTuesday, May 31, 2005 – Friday, September 19, 2008
- Južná trieda č. 2/A, 04323 Košice, Slovenská republikaTuesday, April 3, 2001 – Monday, May 30, 2005
- Nerudova 12, 04001 Košice, Slovenská republikaFriday, March 9, 2001 – Monday, April 2, 2001
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, February 14, 2020
- Zaniknutá spoločnosťfrom Friday, February 14, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/12301/V
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

6 entries from the business register

Friday, February 14, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.2.2020 Právny dôvod výmazu: ex offo výmaz
Friday, February 14, 2020Spoločnosť bola vymazaná na základe uznesenia Okresného súdu Košice I č.k. 29/CbR/57/2018 zo dňa 21.10.2019.
Friday, February 14, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 26.11.2019 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
Tuesday, October 29, 2002Zmena zakladateľskej listiny - úplné znenie vo forme notárskej zápisnice č. N 177/02, N 175/02 zo dňa 12.7.2002.
Tuesday, April 3, 2001Zmena zakladateľskej listiny zo dňa 27.3.2001.
Friday, March 9, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 49/2001, Nz 49/2001 zo dňa 15.2.2001 podľa zákona č. 513/91 Zb. v znení zákona č. 11/98 Z.z.

INEX Košice, s.r.o.

Registered office

INEX Košice, s.r.o.

Popradská 64/F, 04011 Košice

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INEX Košice, 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 status

Registration

Legal facts

Registered office

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