Slovenské združené kameňolomy s.r.o. v likvidácii

Company financial profile・Company ID 36214612・Hlavná 8, 04001 Košice・Founded 2002

Financial report Financial statements

Terminated since Friday, November 1, 2019

Turnover 2019

0 €

Company ID: 36214612
Tax ID: —
VAT ID: —

Registered office: Slovenské združené kameňolomy s.r.o. v likvidáciiHlavná 8 04001 Košice
Established: Wednesday, June 5, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/13310/V
Dissolution date: Friday, November 1, 2019

Profit 2019

−1,516 €

+18 %Net profit after tax

Assets

5,381 €

−28 %Total assets, stated excl. VAT

Equity

4,686 €

−34 %Assets less external liabilities

Debt ratio

12.4 %

+7.9 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+18 %

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

Revenue

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.

ROA

-28.2 %

−3.4 pp

Return on assets

ROE

-32.4 %

−6.4 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−1,516 €

+18 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

8.07

−77 %

Current assets / current liabilities

Liquidity ratio 1

7.74

−78 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

7.74

−78 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2016	2017	2018	2019
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−538 €	−1,402 €	−852 €	−679 €
Operating revenue	3,361 €	0 €	0 €	0 €
Profit after tax	2,031 €	−3,425 €	−1,858 €	−1,516 €
Income tax	480 €	480 €	0 €	0 €
Current income tax	480 €	480 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	1,162 €	867 €	762 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,381 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity4,686 €
Liabilities667 €
Accruals and deferrals28 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	920 €	11 K €	7,487 €	5,381 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	920 €	11 K €	7,487 €	5,381 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	920 €	11 K €	7,487 €	5,381 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	920 €	11 K €	7,487 €	5,381 €
Equity	−13 K €	9,009 €	7,151 €	4,686 €
Share capital	6,639 €	32 K €	32 K €	32 K €
Funds and other equity components	0 €	2,031 €	2,031 €	2,031 €
Profit/loss of previous years	−200 K €	−200 K €	−203 K €	−206 K €
Profit/loss for the accounting period after tax	2,031 €	−3,425 €	−1,858 €	−1,516 €
Liabilities	13 K €	1,846 €	336 €	667 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	486 €	1,726 €	216 €	667 €
Short-term financial assistance	13 K €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	120 €	120 €	0 €
Accruals and deferrals	0 €	0 €	0 €	28 €

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

16 registered activities

faktoring a forfaitingValid Wednesday, June 5, 2002 – Thursday, October 31, 2019
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid Wednesday, June 5, 2002 – Thursday, October 31, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid Wednesday, June 5, 2002 – Thursday, October 31, 2019
leasing spojený s financovanímValid Wednesday, June 5, 2002 – Thursday, October 31, 2019
podnikateľské poradenstvo v oblasti obchodu a služiebValid Wednesday, June 5, 2002 – Thursday, October 31, 2019
poradenská činnosť v oblasti obchodu a služiebValid Wednesday, June 5, 2002 – Thursday, October 31, 2019
požičiavanie športového náradiaValid Wednesday, June 5, 2002 – Thursday, October 31, 2019
prenájom hnuteľných vecíValid Wednesday, June 5, 2002 – Thursday, October 31, 2019
prenájom motorových vozidielValid Wednesday, June 5, 2002 – Thursday, October 31, 2019
prenájom nehnuteľnostíValid Wednesday, June 5, 2002 – Thursday, October 31, 2019

Statutory bodies and related persons

Statutory body

0 active of 6

Marek KozárEnded
LikvidátorMonday, April 1, 2019 – Friday, November 1, 2019
Address Gudernova 294/14, 04011 Košice - mestská časť Západ, Slovenská republika
Marek KozárEnded
KonateľThursday, August 4, 2016 – Thursday, October 31, 2019
Address Gudernova 14, 04011 Košice, Slovenská republika
Andrea JaškováEnded
KonateľThursday, December 13, 2012 – Tuesday, August 16, 2016
Address Vysokohorská 9, 94103 Bratislava, Slovenská republika
JUDr. Lívia LovásováEnded
KonateľThursday, August 10, 2006 – Monday, July 8, 2013
Address Milosrdenstva 17, 04001 Košice, Slovenská republika
Ing. Miroslav MackulínEnded
KonateľWednesday, June 5, 2002 – Monday, August 14, 2006
Address Hanojská 2, Košice, Slovenská republika
Mgr. Martin SalokaEnded
KonateľWednesday, June 5, 2002 – Friday, March 14, 2003
Address Alžbetina 16, Košice, Slovenská republika

Related persons

0 active of 4

VSK MINING LIMITEDEnded
Spoločník v.o.s. / s.r.o.Saturday, June 3, 2017 – Thursday, October 31, 2019
Address Thessalonikis, Nicolaou Pentadromos Center, Limassol, Cyperská republika
Share100 %Contribution31,639 EUR
VSK MINING LIMITEDEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 17, 2016 – Friday, June 2, 2017
Address Thessalonikis, Nicolaou Pentadromos Center, Limassol, Cyperská republika
Share100 %Contribution6,639 EUR
I.P.R. LIMITEDEnded
Spoločník v.o.s. / s.r.o.Saturday, July 11, 2009 – Tuesday, August 16, 2016
Address Ayias Zonis Nicolaou Pentadromos Center, Limassol, Republika Cyprus
Share100 %Contribution6,639 EUR
I.P.R. LIMITEDEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 5, 2002 – Friday, July 10, 2009
Address Ayias Zonis Nicolaou Pentadromos Center, Limassol, Republika Cyprus
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
3 records
- Slovenské združené kameňolomy s.r.o. v likvidáciiMonday, April 1, 2019 – Thursday, October 31, 2019
- Slovenské združené kameňolomy s.r.o.Tuesday, August 15, 2006 – Sunday, March 31, 2019
- CASSOVIA REALITY, s.r.o.Wednesday, June 5, 2002 – Monday, August 14, 2006
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, November 1, 2019
- Zaniknutá spoločnosťfrom Friday, November 1, 2019
- V likvidáciifrom Monday, April 1, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/13310/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Friday, November 1, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.11.2019 Právny dôvod výmazu: dobrovoľný výmaz
Friday, November 1, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 1.4.2019 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Monday, April 1, 2019Likvidácia: Vstup do likvidácie - dátum: 1.4.2019 Vstup do likvidácie - popis: Na základe Rozhodnutia jediného spoločníka zo dňa 26.02.2019 z dôvodu podľa § 68 ods. 3 písm. b) Obchodného zákonníka
Wednesday, April 30, 2003Zmena zakladateľskej listiny - úplné znenie vo forme notárskej zápisnice č. N 83/2003 N 19039/2003 zo dňa 14.3.2003.
Wednesday, June 5, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 492/2001, Nz 478/2001 zo dňa 17.12.2001 podľa zákona č. 513/91 Zb. v znemí zákona č. 11/98 Z.z.

Slovenské združené kameňolomy s.r.o. v likvidácii

Registered office

Slovenské združené kameňolomy s.r.o. v likvidácii

Hlavná 8, 04001 Košice

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Slovenské združené kameňolomy s.r.o. v likvidácii

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

Names

Legal status

Registration

Legal facts

Registered office

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