Terminated since Saturday, August 6, 2016

CAROLINE´ s, s.r.o.

Company financial profile・Company ID 36260983・Helsinská 1, 92101 Piešťany・Founded 2004

Financial report Financial statements

Turnover 2015

30 K €

+1,490 %

Company ID: 36260983
Tax ID: —
VAT ID: —

Registered office: CAROLINE´ s, s.r.o.Helsinská 1 92101 Piešťany
Established: Wednesday, May 5, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/14889/T
Dissolution date: Saturday, August 6, 2016

Profit 2015

−64 K €

−183 %

Assets

36 K €

−5.4 %

Equity

−87 K €

−284 %

Debt ratio

342.8 %

+183 pp

Gross margin

-188.9 %

+622 pp

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Andromia score

—

Profit

−183 %

Revenue

+687 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-214.7 %

+992 pp

Profit / revenue

ROA

-179.5 %

−120 pp

Return on assets

ROE

73.9 %

−26 pp

Return on equity

Current ratio

0.29

−53 %

Current assets / current liabilities

Earnings before tax

−63 K €

−191 %

Profit + income tax

Effective tax

-1.5 %

+2.9 pp

Income tax / earnings before tax

Net working capital

−87 K €

−283 %

Current assets − current liabilities

Revenue CAGR

687.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	1,880 €	15 K €
Value added	−15 K €	−28 K €
Operating revenue	1,880 €	30 K €
Profit after tax	−23 K €	−64 K €
Income tax	960 €	960 €

Assets

Non-current assets0 €
Current assets36 K €

Liabilities and equity

Equity−87 K €
Liabilities123 K €

Balance sheet

Assets

Item	2014	2015
Total assets	38 K €	36 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	38 K €	36 K €
Inventory	32 K €	0 €
Non-current receivables	0 €	0 €
Current receivables	201 €	15 K €
Financial accounts	5,121 €	21 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	38 K €	36 K €
Equity	−23 K €	−87 K €
Share capital	6,640 €	6,640 €
Profit/loss of previous years	−7,260 €	−30 K €
Profit/loss for the accounting period after tax	−23 K €	−64 K €
Liabilities	60 K €	123 K €
Non-current liabilities	0 €	116 €
Current liabilities	60 K €	122 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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

13 registered activities

masérske službyValid Wednesday, February 19, 2014 – Friday, August 5, 2016
reklamné a marketingové službyValid Wednesday, February 19, 2014 – Friday, August 5, 2016
podnikanie v oblasti nakladania s nebezpečným odpadomValid Saturday, November 29, 2008 – Friday, August 5, 2016
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Wednesday, May 5, 2004 – Friday, August 5, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Wednesday, May 5, 2004 – Friday, August 5, 2016
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Wednesday, May 5, 2004 – Friday, August 5, 2016
podnikateľské poradenstvo v rozsahu voľnej živnostiValid Wednesday, May 5, 2004 – Friday, August 5, 2016
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Wednesday, May 5, 2004 – Friday, August 5, 2016
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid Wednesday, May 5, 2004 – Friday, August 5, 2016
uskutočňovanie jednoduchých stavieb, drobných stavieb a ich zmienValid Wednesday, May 5, 2004 – Friday, August 5, 2016

Statutory bodies and related persons

Statutory body

0 active of 4

JUDr. Martina JakubíkInactive
KonateľTuesday, January 21, 2014 – Friday, August 5, 2016
Address Kysucká 7047/5, 81106 Bratislava, Slovenská republika
Martina TóthováInactive
KonateľTuesday, January 21, 2014 – Wednesday, September 10, 2014
Address Helsinská 7055/1, 92101 Piešťany, Slovenská republika
Ing. Magdaléna TóthováInactive
KonateľWednesday, November 29, 2006 – Friday, February 7, 2014
Address Helsinská 1, 92101 Piešťany, Slovenská republika
Ing. Július TóthInactive
KonateľWednesday, May 5, 2004 – Tuesday, December 19, 2006
Address Komenského 20, 92101 Piešťany, Slovenská republika

Related persons

0 active of 8

JUDr. Martina JakubíkInactive
Spoločník v.o.s. / s.r.o.Thursday, September 11, 2014 – Friday, August 5, 2016
Address Kysucká 7047/5, 81106 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Martina TóthováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 8, 2014 – Wednesday, September 10, 2014
Address Helsinská 7055/1, 92101 Piešťany, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Július TóthInactive
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Friday, February 7, 2014
Address Helsinská 1, 92101 Piešťany, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Magdaléna TóthováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Friday, February 7, 2014
Address Helsinská 1, 92101 Piešťany, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Július TóthInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 20, 2006 – Wednesday, October 14, 2009
Address Helsinská 1, 92101 Piešťany, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Magdaléna TóthováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 20, 2006 – Wednesday, October 14, 2009
Address Helsinská 1, 92101 Piešťany, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Július TóthInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 5, 2004 – Tuesday, December 19, 2006
Address Komenského 20, 92101 Piešťany, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Magdaléna TóthováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 5, 2004 – Tuesday, December 19, 2006
Address Komenského 20, 92110 Piešťany, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/14889/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Saturday, August 6, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.8.2016 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, August 6, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 29.6.2016 Právny dôvod zrušenia: zrušenie splynutím

CAROLINE´ s, s.r.o.

Registered office

CAROLINE´ s, s.r.o.

Helsinská 1, 92101 Piešťany

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CAROLINE´ s, 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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