Company data from Slovak public registers

Andromia Insight
Terminated since Tuesday, October 18, 2016

SKLOP TRANS, s.r.o.

Company financial profile・Company ID 36276774・Lakšárska Nová Ves 260, 90876 Lakšárska Nová Ves・Founded 2005

Financial reportFinancial statements

Turnover 2015

97 K €

+56 %
Company ID
36276774
Tax ID
—
VAT ID
—
Registered office
SKLOP TRANS, s.r.o.Lakšárska Nová Ves 260 90876 Lakšárska Nová Ves
Established
Friday, November 11, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/17718/T
Dissolution date
Tuesday, October 18, 2016

Profit 2015

−19 K €

+46 %

Assets

46 K €

−6.5 %

Equity

−384 K €

−5.1 %

Debt ratio

935.0 %

+92 pp

Gross margin

18.7 %

+13 pp
Coming soon

Andromia score

—

Profit

+46 %
−35 K €−19 K €20142015

Revenue

−12 %
62 K €55 K €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-19.2 %

+36 pp

Profit / revenue

ROA

-40.6 %

+30 pp

Return on assets

ROE

4.9 %

−4.6 pp

Return on equity

Current ratio

0.12

−10 %

Current assets / current liabilities

Earnings before tax

−18 K €

+48 %

Profit + income tax

Effective tax

-5.4 %

−2.6 pp

Income tax / earnings before tax

Net working capital

−340 K €

−5.9 %

Current assets − current liabilities

Revenue CAGR

-12.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

62 K €201497 K €2015

Income statement

Item20142015
Sales of products, services and goods62 K €55 K €
Value added3,743 €10 K €
Operating revenue62 K €97 K €
Profit after tax−35 K €−19 K €
Income tax960 €960 €
Current income tax960 €960 €

Assets

  • Non-current assets1,660 €
  • Current assets44 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−384 K €
  • Liabilities429 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20142015
Total assets49 K €46 K €
Non-current assets1,660 €1,660 €
Property, plant and equipment1,660 €1,660 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets47 K €44 K €
Inventory1,657 €1,657 €
Non-current receivables0 €0 €
Current receivables46 K €41 K €
Current financial assets0 €0 €
Financial accounts63 €1,356 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities49 K €46 K €
Equity−365 K €−384 K €
Share capital13 K €13 K €
Funds and other equity components0 €0 €
Profit/loss of previous years−344 K €−378 K €
Profit/loss for the accounting period after tax−35 K €−19 K €
Liabilities414 K €429 K €
Non-current liabilities0 €0 €
Current liabilities369 K €384 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans45 K €45 K €
Provisions0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

960 €960 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2012Published onFriday, June 28, 2013Removed from the list onTuesday, November 8, 2016Yes
  • 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

  • administratívne činnosti, kancelárske a sekretárske práce vrátane kopírovacích a rozmnožovacích prácValid Friday, November 11, 2005 – Monday, October 17, 2016
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Friday, November 11, 2005 – Monday, October 17, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Friday, November 11, 2005 – Monday, October 17, 2016
  • podnikateľské a organizačné poradenstvo v rozsahu voľnej živnostiValid Friday, November 11, 2005 – Monday, October 17, 2016
  • pohostinská činnosťValid Friday, November 11, 2005 – Monday, October 17, 2016
  • predaj pohonných hmôt, olejov a mazadielValid Friday, November 11, 2005 – Monday, October 17, 2016
  • prenájom strojov, prístrojov a zariadení, dopravných a iných strojovValid Friday, November 11, 2005 – Monday, October 17, 2016
  • skladovacia činnosťValid Friday, November 11, 2005 – Monday, October 17, 2016
  • špedičná činnosťValid Friday, November 11, 2005 – Monday, October 17, 2016
  • sprostredkovateľská činnosťValid Friday, November 11, 2005 – Monday, October 17, 2016

Statutory bodies and related persons

Statutory body

0 active of 2
  • Jana GrajzováInactive
    KonateľFriday, November 11, 2005 – Monday, October 17, 2016

    Address Lakšárska Nová Ves 260, 90876 Lakšárska Nová Ves, Slovenská republika

  • Marian GrajzaInactive
    KonateľFriday, November 11, 2005 – Monday, October 17, 2016

    Address Lakšárska Nová Ves 260, 90876 Lakšárska Nová Ves, Slovenská republika

Related persons

0 active of 2
  • Jana GrajzováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 5, 2016 – Monday, October 17, 2016

    Address Lakšárska Nová Ves 260, 90876 Lakšárska Nová Ves, Slovenská republika

    Share100 %Contribution15,000 EUR
  • Jana GrajzováInactive
    Spoločník v.o.s. / s.r.o.Friday, November 11, 2005 – Tuesday, October 4, 2016

    Address Lakšárska Nová Ves 260, 90876 Lakšárska Nová Ves, Slovenská republika

    Share100 %Contribution400,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/17718/T
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

  • Tuesday, October 18, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.10.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, October 18, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 21.8.2016 Právny dôvod zrušenia: zrušenie splynutím
  • Wednesday, October 5, 2016Rozhodnutie jediného spoločníka o premene meny vkladu a ZI z 16.9.2010
SKLOP TRANS, s.r.o.

Registered office

SKLOP TRANS, s.r.o.

Lakšárska Nová Ves 260, 90876 Lakšárska Nová Ves

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