Terminated since Saturday, October 14, 2017

GOLD ROSE, s.r.o.

Company financial profile・Company ID 36232882・Nám. Slobody 10, 92101 Piešťany・Founded 1999

Financial report Financial statements

Turnover 2016

7,452 €

−94 %

Company ID: 36232882
Tax ID: —
VAT ID: —

Registered office: GOLD ROSE, s.r.o.Nám. Slobody 10 92101 Piešťany
Established: Friday, July 9, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/11544/T
Dissolution date: Saturday, October 14, 2017

Profit 2016

−16 K €

+58 %

Assets

850 K €

−1.8 %

Equity

−6,773 €

−170 %

Debt ratio

100.8 %

+1.9 pp

Gross margin

-119.6 %

+25 pp

Coming soon

Andromia score

—

Profit

+58 %

Revenue

−64 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-220.3 %

−189 pp

Profit / revenue

ROA

-1.9 %

+2.6 pp

Return on assets

ROE

242.4 %

+651 pp

Return on equity

Current ratio

0.95

−2.0 %

Current assets / current liabilities

Earnings before tax

−15 K €

+60 %

Profit + income tax

Effective tax

-6.2 %

−3.7 pp

Income tax / earnings before tax

Net working capital

−43 K €

−62 %

Current assets − current liabilities

Revenue CAGR

-64.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	55 K €	20 K €	7,097 €
Value added	7,084 €	−28 K €	−8,486 €
Operating revenue	226 K €	128 K €	7,452 €
Profit after tax	5,613 €	−39 K €	−16 K €
Income tax	2,191 €	960 €	960 €

Assets

Non-current assets37 K €
Current assets813 K €

Liabilities and equity

Equity−6,773 €
Liabilities857 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	1.31 M €	866 K €	850 K €
Non-current assets	201 K €	37 K €	37 K €
Property, plant and equipment	201 K €	37 K €	37 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	1.11 M €	829 K €	813 K €
Inventory	32 K €	136 K €	127 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	52 K €	23 K €	17 K €
Financial accounts	1.02 M €	670 K €	669 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	1.31 M €	866 K €	850 K €
Equity	49 K €	9,644 €	−6,773 €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−2,937 €	2,676 €	−37 K €
Profit/loss for the accounting period after tax	5,613 €	−39 K €	−16 K €
Liabilities	1.26 M €	856 K €	857 K €
Non-current liabilities	948 €	966 €	966 €
Current liabilities	1.26 M €	855 K €	856 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	23 €	0 €	0 €

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

12 registered activities

činnosti v oblasti nehnuteľností - sprostredkovanie nákupu a predaja nehnuteľností, prenájomValid Friday, July 9, 1999 – Friday, October 13, 2017
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností v rozsahu voľných ohlasovacích živnostíValid Friday, July 9, 1999 – Friday, October 13, 2017
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných ohlasovacích živnostíValid Friday, July 9, 1999 – Friday, October 13, 2017
leasing spojený s financovvanímValid Friday, July 9, 1999 – Friday, October 13, 2017
požičiavanie, distribúcia videaValid Friday, July 9, 1999 – Friday, October 13, 2017
prenájom motorových vozidielValid Friday, July 9, 1999 – Friday, October 13, 2017
reklamné činnostiValid Friday, July 9, 1999 – Friday, October 13, 2017
sprostredkovateľská činnosťValid Friday, July 9, 1999 – Friday, October 13, 2017
upratovacie práceValid Friday, July 9, 1999 – Friday, October 13, 2017
vydavateľské činnostiValid Friday, July 9, 1999 – Friday, October 13, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

Ivan DanišInactive
KonateľFriday, April 13, 2012 – Friday, October 13, 2017
Address Mateja Bela 34/4751, 92101 Piešťany, Slovenská republika
Ivan DanišInactive
KonateľThursday, July 23, 2009 – Friday, October 13, 2017
Address Cintorínska 2696/1, 92101 Piešťany, Slovenská republika
Ivan DanišInactive
KonateľThursday, July 7, 2005 – Wednesday, July 22, 2009
Address Hviezdoslavova 1/1858, 92101 Piešťany, Slovenská republika
Ivan DanišInactive
KonateľThursday, October 5, 2000 – Wednesday, July 6, 2005
Address M. Bela 26, Piešťany, Slovenská republika
Ivan DanišInactive
KonateľFriday, July 9, 1999 – Wednesday, October 4, 2000
Address M. Belu 34, Piešťany, Slovenská republika

Related persons

0 active of 4

Ivan DanišInactive
Spoločník v.o.s. / s.r.o.Thursday, July 23, 2009 – Friday, October 13, 2017
Address Cintorínska 2696/1, 92101 Piešťany, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ivan DanišInactive
Spoločník v.o.s. / s.r.o.Thursday, July 7, 2005 – Wednesday, July 22, 2009
Address Hviezdoslavova 1/1858, 92101 Piešťany, Slovenská republika
Share100 %Contribution200,000 SKK
Ivan DanišInactive
Spoločník v.o.s. / s.r.o.Thursday, October 5, 2000 – Wednesday, July 6, 2005
Address M. Bela 26, Piešťany, Slovenská republika
Share100 %Contribution200,000 SKK
Ivan DanišInactive
Spoločník v.o.s. / s.r.o.Friday, July 9, 1999 – Wednesday, October 4, 2000
Address M. Belu 34, Piešťany, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/11544/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Saturday, October 14, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, October 14, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 26.9.2017 Právny dôvod zrušenia: zrušenie splynutím
Thursday, December 12, 2002Zmena sídla spoločnosti z Piešťany, Valová 16 na Piešťany, Nám. Slobody 10.
Friday, July 9, 1999Spoločnosť bola založená zakladateľskou listinou spísanou dňa 25.03.1999 formou notárskej zápisnice č. N 142/99, Nz 124/99 podľa slovenského práva.

GOLD ROSE, s.r.o.

Registered office

GOLD ROSE, s.r.o.

Nám. Slobody 10, 92101 Piešťany

Open in Google Maps

GOLD ROSE, 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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