Terminated since Tuesday, December 8, 2015

SCHLOSSER, spol. s r.o.

Company financial profile・Company ID 36238511・Vrbovská cesta 17, 92101 Piešťany・Founded 2000

Financial report Financial statements

Turnover 2015

465 K €

+94 %

Company ID: 36238511
Tax ID: —
VAT ID: —

Registered office: SCHLOSSER, spol. s r.o.Vrbovská cesta 17 92101 Piešťany
Established: Tuesday, July 25, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/12178/T
Dissolution date: Tuesday, December 8, 2015

Profit 2015

−33 K €

−2,547 %

Assets

362 K €

−2.6 %

Equity

171 K €

−16 %

Debt ratio

52.7 %

+7.7 pp

Gross margin

-69.6 %

−108 pp

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Andromia score

—

Profit

−2,547 %

Revenue

−45 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.2 %

−7.7 pp

Profit / revenue

ROA

-9.2 %

−9.6 pp

Return on assets

ROE

-19.4 %

−20 pp

Return on equity

Current ratio

1.92

+108 %

Current assets / current liabilities

Earnings before tax

−32 K €

−1,500 %

Profit + income tax

Effective tax

-2.5 %

−44 pp

Income tax / earnings before tax

Net working capital

170 K €

+1,471 %

Current assets − current liabilities

Revenue CAGR

-44.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	239 K €	132 K €
Value added	93 K €	−92 K €
Operating revenue	240 K €	465 K €
Profit after tax	1,360 €	−33 K €
Income tax	960 €	800 €

Assets

Non-current assets6,172 €
Current assets356 K €

Liabilities and equity

Equity171 K €
Liabilities191 K €

Balance sheet

Assets

Item	2014	2015
Total assets	371 K €	362 K €
Non-current assets	225 K €	6,172 €
Property, plant and equipment	225 K €	6,172 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	146 K €	356 K €
Inventory	349 €	349 €
Non-current receivables	0 €	0 €
Current receivables	131 K €	346 K €
Financial accounts	15 K €	9,533 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	371 K €	362 K €
Equity	204 K €	171 K €
Share capital	6,640 €	6,640 €
Profit/loss of previous years	189 K €	190 K €
Profit/loss for the accounting period after tax	1,360 €	−33 K €
Liabilities	167 K €	191 K €
Non-current liabilities	4,713 €	4,908 €
Current liabilities	159 K €	186 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	3,274 €	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

20 registered activities

výroba a hutnícke spracovanie neželezných kovov a výrobkov z nichValid Wednesday, April 8, 2009 – Monday, December 7, 2015
výroba a montáž hliníkových okien, dverí a zimných záhradValid Wednesday, April 8, 2009 – Monday, December 7, 2015
prenájom nehnuteľností s poskytovaním čistiacich a upratovacích služiebValid Friday, February 10, 2006 – Monday, December 7, 2015
maliarske a natieračské práceValid Tuesday, May 28, 2002 – Monday, December 7, 2015
montáž sadrokartónovValid Tuesday, May 28, 2002 – Monday, December 7, 2015
omietkárske práceValid Tuesday, May 28, 2002 – Monday, December 7, 2015
pokladanie a montáž plávajúcich podláhValid Tuesday, May 28, 2002 – Monday, December 7, 2015
prípravne práce pre stavbuValid Tuesday, May 28, 2002 – Monday, December 7, 2015
klampiarstvoValid Tuesday, July 25, 2000 – Monday, December 7, 2015
konzultačná a poradenská činnosť v uvedených predmetoch podnikaniaValid Tuesday, July 25, 2000 – Monday, December 7, 2015

Statutory bodies and related persons

Statutory body

0 active of 4

Radovan SchlosserInactive
KonateľThursday, December 6, 2001 – Thursday, October 21, 2004
Address Jarná 3437/11, 92101 Piešťany, Slovenská republika
Radovan SchlosserInactive
KonateľThursday, December 6, 2001 – Wednesday, March 3, 2010
Address Lazy 985/65, 92241 Drahovce, Slovenská republika
Štefan SchlosserInactive
KonateľTuesday, July 25, 2000 – Tuesday, April 7, 2009
Address N. Teslu 4404/1, 92101 Piešťany, Slovenská republika
Štefan SchlosserInactive
KonateľTuesday, July 25, 2000 – Monday, December 7, 2015
Address Jarná 3437/11, 92101 Piešťany, Slovenská republika

Related persons

0 active of 8

Branislav SchlosserInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 8, 2009 – Monday, December 7, 2015
Address Hlavná 231/107, 92241 Drahovce, Slovenská republika
Share15 %Contribution996 EUR
Radovan SchlosserInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 8, 2009 – Monday, December 7, 2015
Address Lazy 985/65, 92241 Drahovce, Slovenská republika
Share15 %Contribution996 EUR
Štefan SchlosserInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 8, 2009 – Monday, December 7, 2015
Address Jarná 3437/11, 92101 Piešťany, Slovenská republika
Share70 %Contribution4,648 EUR
Branislav SchlosserInactive
Spoločník v.o.s. / s.r.o.Friday, October 22, 2004 – Tuesday, April 7, 2009
Address Hlavná 231/107, 92241 Drahovce, Slovenská republika
Share15 %Contribution30,000 SKK
Radovan SchlosserInactive
Spoločník v.o.s. / s.r.o.Friday, October 22, 2004 – Tuesday, April 7, 2009
Address Lazy 985/65, 92241 Drahovce, Slovenská republika
Share15 %Contribution30,000 SKK
Branislav SchlosserInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2000 – Thursday, October 21, 2004
Address N. Teslu 4404/1, 92101 Piešťany, Slovenská republika
Share15 %Contribution30,000 SKK
Radovan SchlosserInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2000 – Thursday, October 21, 2004
Address Jarná 11, 92101 Piešťany, Slovenská republika
Share15 %Contribution30,000 SKK
Štefan SchlosserInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2000 – Tuesday, April 7, 2009
Address N. Teslu 4404/1, 92101 Piešťany, Slovenská republika
Share70 %Contribution140,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/12178/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Tuesday, December 8, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.12.2015 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, December 8, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 19.10.2015 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, May 28, 2002Dodatok č. 2 zo dňa 16.01.2002 k spoločenskej zmluve.
Monday, January 29, 2001Dodatok zo dňa 19.01.2001 k spoločenskej zmluve (zmena sídla z: Piešťany, Valová 38 na: Piešťany, Vrbovská cesta 17).
Tuesday, July 25, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 09.05.2000 podľa slovenského práva.

SCHLOSSER, spol. s r.o.

Registered office

SCHLOSSER, spol. s r.o.

Vrbovská cesta 17, 92101 Piešťany

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SCHLOSSER, spol. 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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