FROTEX, spol. s r.o., Košice

Company financial profile・Company ID 36205109・Pražská 2, 04011 Košice・Founded 2001

Financial report Financial statements

Terminated since Thursday, January 10, 2019

Turnover 2015

9,128 €

+335 %

Company ID: 36205109
Tax ID: —
VAT ID: —

Registered office: FROTEX, spol. s r.o., KošicePražská 2 04011 Košice
Established: Thursday, March 1, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/12321/V
Dissolution date: Thursday, January 10, 2019

Profit 2015

−493 €

−131 %Net profit after tax

Assets

1.41 M €

+0.0 %Total assets, stated excl. VAT

Equity

1.4 M €

−0.0 %Assets less external liabilities

Debt ratio

0.6 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−131 %

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

Revenue

−100 %

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

-5.4 %

−81 pp

Profit / revenue

ROA

-0.0 %

−0.1 pp

Return on assets

ROE

-0.0 %

−0.1 pp

Return on equity

Return on costs

-5.1 %

−320 pp

Profit / (revenue − profit)

Added value to revenue

-0.1 %

−99 pp

Added value / revenue

Earnings before tax

−13 €

−101 %

Profit + income tax

Effective tax

-3,692.3 %

−3,715 pp

Income tax / earnings before tax

Current ratio

1.06

Current assets / current liabilities

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	2,100 €	0 €
Value added	2,077 €	−10 €
Operating revenue	2,100 €	9,128 €
Profit after tax	1,594 €	−493 €
Income tax	480 €	480 €
Current income tax	480 €	480 €

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 assets1.4 M €
Current assets9,128 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1.4 M €
Liabilities8,616 €
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
Total assets	1.41 M €	1.41 M €
Non-current assets	1.41 M €	1.4 M €
Property, plant and equipment	9,128 €	0 €
Non-current intangible assets	1.4 M €	1.4 M €
Non-current financial assets	0 €	0 €
Current assets	0 €	9,128 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	9,128 €
Current financial assets	0 €	0 €
Financial accounts	0 €	0 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	1.41 M €	1.41 M €
Equity	1.4 M €	1.4 M €
Share capital	6,640 €	6,640 €
Funds and other equity components	332 €	332 €
Profit/loss of previous years	39 €	1,633 €
Profit/loss for the accounting period after tax	1,594 €	−493 €
Liabilities	8,123 €	8,616 €
Non-current liabilities	0 €	0 €
Current liabilities	8,123 €	8,616 €
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 €

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

Business activities

10 registered activities

faktoring a forfaitingValid Thursday, March 1, 2001 – Wednesday, January 9, 2019
leasingová činnosťValid Thursday, March 1, 2001 – Wednesday, January 9, 2019
maloobchod a veľkoobchod: potraviny, nápoje, tabakové výrobky, ovocie, zelenina, mlieko, mliečne výrobky, mäso, mäsové výrobky, hydina, káva, čaj, pochutiny, mrazené výrobky, ryby, živé zvieratá, odevy, použitý tovar, textil, koža, kožušiny, obuv, sklo, porcelán, bižutéria, farby, laky, kozmetika, hygienické a čistiace prostriedky, pracie prostriedky, drogériový tovar, športové potreby, papierenský tovar, školské potreby, písacie a kancelárske potreby, knihy, elektronika, výpočtová technika, poľnohospodárske výrobky a produkty, elektrické a plynové spotrebiče, železiarsky tovar, drevo, nábytok, automobily, náhradné diely, autosúčiastky, výrobky z kovov, plastov, skla, kože, kožušín, dreva, výrobky strojárske, hutnícke, stavebné, stavebné látky a materiály, hutný materiál, suroviny pre potravinársky priemyselValid Thursday, March 1, 2001 – Wednesday, January 9, 2019
poradenská činnosť v oblasti predmetu podnikaniaValid Thursday, March 1, 2001 – Wednesday, January 9, 2019
prenájom dopravných zariadení a strojovValid Thursday, March 1, 2001 – Wednesday, January 9, 2019
prípravné práce pre stavbuValid Thursday, March 1, 2001 – Wednesday, January 9, 2019
reklamná a agentúrna činnosťValid Thursday, March 1, 2001 – Wednesday, January 9, 2019
sprostredkovanie nákupu a predaja nehnuteľnostíValid Thursday, March 1, 2001 – Wednesday, January 9, 2019
sprostredkovateľská činnosťValid Thursday, March 1, 2001 – Wednesday, January 9, 2019
vedľajšia a pomocná činnosť v dopraveValid Thursday, March 1, 2001 – Wednesday, January 9, 2019

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Ján HaščákEnded
KonateľMonday, November 12, 2001 – Wednesday, January 22, 2014
Address Palárikova 5, Košice, Slovenská republika
Ing. Ján HaščákEnded
KonateľMonday, November 12, 2001 – Wednesday, November 30, 2016
Address Krompašská 69, 04001 Košice-Pereš, Slovenská republika
Ing. František LenthárEnded
KonateľThursday, March 1, 2001 – Sunday, November 11, 2001
Address Račianska 1549/10, Bratislava, Slovenská republika
Ing. Ján KorčmárošEnded
KonateľThursday, March 1, 2001 – Wednesday, November 30, 2016
Address Trieda SNP 55, Košice, Slovenská republika

Related persons

0 active of 6

ASSET SERVICES (CYPRUS) LTDEnded
Spoločník v.o.s. / s.r.o.Thursday, January 23, 2014 – Wednesday, January 9, 2019
Address Efesou 9, 5280 Paralimni, Famagusta, Cyperská republika
Share100 %Contribution6,640 EUR
Ing. Ján HaščákEnded
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Wednesday, January 22, 2014
Address Palárikova 5, Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Ján KorčmárošEnded
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Wednesday, January 22, 2014
Address Trieda SNP 55, Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Ján HaščákEnded
Spoločník v.o.s. / s.r.o.Monday, November 12, 2001 – Thursday, January 21, 2010
Address Palárikova 5, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. František LenthárEnded
Spoločník v.o.s. / s.r.o.Thursday, March 1, 2001 – Sunday, November 11, 2001
Address Račianska 1549/10, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ján KorčmárošEnded
Spoločník v.o.s. / s.r.o.Thursday, March 1, 2001 – Thursday, January 21, 2010
Address Trieda SNP 55, Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, January 10, 2019
- Zaniknutá spoločnosťfrom Thursday, January 10, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/12321/V
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

5 entries from the business register

Thursday, January 10, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.1.2019 Právny dôvod výmazu: ex offo výmaz
Thursday, January 10, 2019Spoločnosť bola vymazaná na základe uznesenia Okresného súdu Košice I, č.k. 33CbR/30/2017 zo dňa 21. septembra 2018.
Thursday, January 10, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 30.10.2018 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
Monday, November 12, 2001Dodatok č. 1 k spoločenskej zmluve zo dňa 16.9.2001.
Thursday, March 1, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 14.9.2000 podľa zák. č. 513/91 Zb. v znení neskorších predpisov.

FROTEX, spol. s r.o., Košice

Registered office

FROTEX, spol. s r.o., Košice

Pražská 2, 04011 Košice

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FROTEX, spol. s r.o., Košice

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

Legal status

Registration

Legal facts

Registered office

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