Terminated since Thursday, December 1, 2016

COSMO TRADING SLOVAKIA, s.r.o.

Company financial profile・Company ID 36228869・Krajná cesta 783/10, 93039 Zlaté Klasy - Rastice・Founded 1998

Financial report Financial statements

Turnover 2016

126 K €

−42 %

Company ID: 36228869
Tax ID: —
VAT ID: —

Registered office: COSMO TRADING SLOVAKIA, s.r.o.Krajná cesta 783/10 93039 Zlaté Klasy - Rastice
Established: Wednesday, August 5, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/11126/T
Dissolution date: Thursday, December 1, 2016

Profit 2016

−14 K €

−299 %

Assets

110 K €

−5.3 %

Equity

4,714 €

−75 %

Debt ratio

95.7 %

+12 pp

Gross margin

9.8 %

−3.9 pp

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Andromia score

—

Profit

−299 %

Revenue

−42 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.5 %

−9.8 pp

Profit / revenue

ROA

-13.2 %

−10 pp

Return on assets

ROE

-307.5 %

−289 pp

Return on equity

Current ratio

1.99

−20 %

Current assets / current liabilities

Earnings before tax

−14 K €

−409 %

Profit + income tax

Effective tax

-6.5 %

+29 pp

Income tax / earnings before tax

Net working capital

55 K €

−21 %

Current assets − current liabilities

Revenue CAGR

-29.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	252 K €	216 K €	126 K €
Value added	32 K €	30 K €	12 K €
Operating revenue	265 K €	216 K €	126 K €
Profit after tax	11 K €	−3,636 €	−14 K €
Income tax	2,425 €	960 €	880 €

Assets

Non-current assets0 €
Current assets110 K €

Liabilities and equity

Equity4,714 €
Liabilities106 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	145 K €	116 K €	110 K €
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	145 K €	116 K €	110 K €
Inventory	78 K €	82 K €	92 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	64 K €	32 K €	17 K €
Financial accounts	3,179 €	2,580 €	1,185 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	145 K €	116 K €	110 K €
Equity	23 K €	19 K €	4,714 €
Share capital	20 K €	20 K €	20 K €
Profit/loss of previous years	−10 K €	844 €	−2,792 €
Profit/loss for the accounting period after tax	11 K €	−3,636 €	−14 K €
Liabilities	122 K €	97 K €	106 K €
Non-current liabilities	50 K €	50 K €	50 K €
Current liabilities	71 K €	47 K €	55 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	769 €	515 €	200 €

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

3 registered activities

kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod), v rozsahu voľnej živnostiValid Wednesday, August 5, 1998 – Wednesday, November 30, 2016
spracovanie plastických látok na komponenty pre stoličky a kresláValid Wednesday, August 5, 1998 – Wednesday, November 30, 2016
sprostredkovateľská činnosťValid Wednesday, August 5, 1998 – Wednesday, November 30, 2016

Statutory bodies and related persons

Statutory body

0 active of 6

Petr ŽižkaInactive
KonateľSunday, September 27, 2015 – Wednesday, November 30, 2016
Address Teplická 601, 41801 Bílina, Česká republika
Ing. Zuzana KnorováInactive
KonateľWednesday, May 11, 2011 – Friday, October 9, 2015
Address Střípková 1339, 26901 Rakovník, Česká republika
Radim KnorInactive
KonateľFriday, September 27, 2002 – Friday, October 9, 2015
Address Střípková 1339, 26901 Rakovník, Česká republika
Eduard ZeleňákInactive
KonateľWednesday, August 14, 2002 – Wednesday, December 18, 2002
Address Adámiho 20, 84105 Bratislava, Slovenská republika
Mgr. David SoukeníkInactive
KonateľThursday, January 17, 2002 – Sunday, December 1, 2002
Address Dubník 1520, Vranov nad Topľou, Slovenská republika
Valentino CosmiInactive
KonateľWednesday, August 5, 1998 – Thursday, June 6, 2002
Address Veľkoblahovská cesta 73/35, Dunajská Streda, Slovenská republika

Related persons

0 active of 16

COSMO TRADING, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, October 10, 2015 – Wednesday, November 30, 2016
Address Národní 365/43, 11000 Praha - Staré Město, Česká republika
Share100 %Contribution20,000 EUR
Ing. Radim KnorInactive
Spoločník v.o.s. / s.r.o.Thursday, May 19, 2011 – Friday, October 9, 2015
Address Střípková 1339, 26901 Rakovník, Česká republika
Share100 %Contribution20,000 EUR
Radim KnorInactive
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Wednesday, May 18, 2011
Address Střípková 1339, 26901 Rakovník, Česká republika
Share10 %Contribution1,991.64 EUR
COSMO TRADING, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Wednesday, May 18, 2011
Address Václavské nám. 43, Praha 1, Česká republika
Share90 %Contribution17,924.72 EUR
COSMO TRADING, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2004 – Wednesday, October 14, 2009
Address Václavské nám. 43, Praha 1, Česká republika
Share90 %Contribution540,000 SKK
Francesco CosmiInactive
Spoločník v.o.s. / s.r.o.Thursday, December 19, 2002 – Tuesday, January 20, 2004
Address Via Mazzini 37, Rivignano, Udine, Taliansko
Share45 %Contribution270,000 SKK
Gabriele BriattiInactive
Spoločník v.o.s. / s.r.o.Thursday, December 19, 2002 – Tuesday, January 20, 2004
Address Via Delle Peschiere 4, Pocenia, Localitá Torsa, Udine, Taliansko
Share45 %Contribution270,000 SKK
Radim KnorInactive
Spoločník v.o.s. / s.r.o.Thursday, December 19, 2002 – Wednesday, October 14, 2009
Address Střípková 1339, 26901 Rakovník, Česká republika
Share10 %Contribution60,000 SKK
Francesco CosmiInactive
Spoločník v.o.s. / s.r.o.Monday, December 2, 2002 – Wednesday, December 18, 2002
Address Via Mazzini 37, Rivignano, Udine, Taliansko
Share50 %Contribution300,000 SKK
Gabriele BriattiInactive
Spoločník v.o.s. / s.r.o.Monday, December 2, 2002 – Wednesday, December 18, 2002
Address Via Delle Peschiere 4, Pocenia, Localitá Torsa, Udine, Taliansko
Share50 %Contribution300,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/11126/T
Legal status: Zaniknutá spoločnosť

Legal facts

7 entries from the business register

Thursday, December 1, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Monday, February 23, 2004Úplné znenie spoločenskej zmluvy zo dňa 23.12.2003.
Wednesday, January 21, 2004Zmluvy o prevode obchodného podielu zo dňa 28.08.2003. Úplné znenie spoločenskej zmluvy zo dňa 28.08.2003.
Thursday, December 19, 2002Zmluvy o prevode časti obchodných podielov zo dňa 08.10.2002. Úplné znenie spoločenskej zmluvy zo dňa 08.10.2002. Zmena obchodného mena z MICROPLAST, s.r.o. na COSMO TRADING SLOVAKIA, s.r.o.
Monday, December 2, 2002Valné zhromaždenie konané dňa 14.08.2002 rozhodlo o zmene sídla z: Šamorín, Bratislavská 35 na: Zlaté Klasy, Rastice 783.
Friday, June 7, 2002Zmluva o prevode obchodného podielu zo dňa 14.09.2001.
Wednesday, August 5, 1998Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným zo dňa 05.06.1998 podľa slovenského práva.

COSMO TRADING SLOVAKIA, s.r.o.

Registered office

COSMO TRADING SLOVAKIA, s.r.o.

Krajná cesta 783/10, 93039 Zlaté Klasy - Rastice

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COSMO TRADING SLOVAKIA, 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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