Terminated since Friday, January 19, 2018

TEAM 2000 s.r.o.

Company financial profile・Company ID 36311235・M.R.Štefánika 379/19, 91101 Trenčín・Founded 2000

Financial report Financial statements

Turnover 2016

2.57 M €

+25 %

Company ID: 36311235
Tax ID: —
VAT ID: —

Registered office: TEAM 2000 s.r.o.M.R.Štefánika 379/19 91101 Trenčín
Established: Tuesday, February 1, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/11834/R
Dissolution date: Friday, January 19, 2018

Profit 2016

1,527 €

+43 %

Assets

1.08 M €

+8.4 %

Equity

131 K €

+1.2 %

Debt ratio

87.9 %

+0.9 pp

Gross margin

28.5 %

+3.2 pp

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Andromia score

—

Profit

+43 %

Revenue

+25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

Profit / revenue

ROA

0.1 %

Return on assets

ROE

1.2 %

+0.3 pp

Return on equity

Current ratio

1.40

−4.9 %

Current assets / current liabilities

Earnings before tax

8,701 €

+70 %

Profit + income tax

Effective tax

82.5 %

+3.3 pp

Income tax / earnings before tax

Net working capital

302 K €

−4.5 %

Current assets − current liabilities

Revenue CAGR

-0.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	2.57 M €	2.05 M €	2.56 M €
Value added	640 K €	518 K €	729 K €
Operating revenue	2.57 M €	2.05 M €	2.57 M €
Profit after tax	4,080 €	1,069 €	1,527 €
Income tax	12 K €	4,062 €	7,174 €
Current income tax	12 K €	20 K €	16 K €

Assets

Non-current assets12 K €
Current assets1.07 M €
Accruals and deferrals1,536 €

Liabilities and equity

Equity131 K €
Liabilities948 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	1.12 M €	995 K €	1.08 M €
Non-current assets	2,988 €	863 €	12 K €
Property, plant and equipment	1,608 €	167 €	12 K €
Non-current intangible assets	1,380 €	696 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	1.12 M €	993 K €	1.07 M €
Inventory	989 K €	894 K €	921 K €
Non-current receivables	0 €	16 K €	25 K €
Current receivables	95 K €	69 K €	113 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	34 K €	14 K €	6,839 €
Accruals and deferrals	811 €	976 €	1,536 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	1.12 M €	995 K €	1.08 M €
Equity	45 K €	129 K €	131 K €
Share capital	9,959 €	9,959 €	9,959 €
Funds and other equity components	8,758 €	8,631 €	9,016 €
Profit/loss of previous years	22 K €	26 K €	27 K €
Profit/loss for the accounting period after tax	4,080 €	1,069 €	1,527 €
Liabilities	1.08 M €	866 K €	948 K €
Non-current liabilities	243 K €	23 K €	24 K €
Current liabilities	666 K €	677 K €	763 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	150 K €	150 K €
Short-term bank loans	150 K €	125 €	12 €
Provisions	17 K €	16 K €	11 K €
Accruals and deferrals	0 €	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

4 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných ohlasovacích živností /veľkoobchod/Valid Tuesday, February 1, 2000 – Thursday, January 18, 2018
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných ohlasovacích živností /maloobchod/Valid Tuesday, February 1, 2000 – Thursday, January 18, 2018
opravy nábytkuValid Tuesday, February 1, 2000 – Thursday, January 18, 2018
výroba nábytku a bytových doplnkov ako aj zariadení rôznych interiérov a exteriérov včetne ich navrhovaniaValid Tuesday, February 1, 2000 – Thursday, January 18, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Hynek VravkoInactive
KonateľThursday, February 7, 2002 – Thursday, January 18, 2018
Address Horný Šianec 236/15, Trenčín, Slovenská republika
Juraj ŠípekInactive
KonateľTuesday, February 1, 2000 – Thursday, January 18, 2018
Address P.O.Hviezdoslava 2169/6, Topoľčany, Slovenská republika

Related persons

0 active of 11

Ing. Hynek VravkoInactive
Spoločník v.o.s. / s.r.o.Friday, December 10, 2010 – Thursday, January 18, 2018
Address Horný Šianec 236/15, Trenčín, Slovenská republika
Share10 %Contribution996 EUR
Juraj ŠípekInactive
Spoločník v.o.s. / s.r.o.Friday, December 10, 2010 – Thursday, January 18, 2018
Address P.O.Hviezdoslava 2169/6, Topoľčany, Slovenská republika
Share30 %Contribution2,988 EUR
Michal GemmelInactive
Spoločník v.o.s. / s.r.o.Friday, December 10, 2010 – Thursday, January 18, 2018
Address Jahodova 359/1, Trenčín, Slovenská republika
Share60 %Contribution5,975 EUR
Ing. Hynek VravkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Thursday, December 9, 2010
Address Horný Šianec 236/15, Trenčín, Slovenská republika
Share10 %Contribution995.82 EUR
Juraj ŠípekInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Thursday, December 9, 2010
Address P.O.Hviezdoslava 2169/6, Topoľčany, Slovenská republika
Share30 %Contribution2,987.45 EUR
Michal GemmelInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Thursday, December 9, 2010
Address Jahodova 359/1, Trenčín, Slovenská republika
Share60 %Contribution5,974.91 EUR
Ing. Hynek VravkoInactive
Spoločník v.o.s. / s.r.o.Friday, December 20, 2002 – Tuesday, January 13, 2009
Address Horný Šianec 236/15, Trenčín, Slovenská republika
Share10 %Contribution30,000 SKK
Juraj ŠípekInactive
Spoločník v.o.s. / s.r.o.Friday, December 20, 2002 – Tuesday, January 13, 2009
Address P.O.Hviezdoslava 2169/6, Topoľčany, Slovenská republika
Share30 %Contribution90,000 SKK
Michal GemmelInactive
Spoločník v.o.s. / s.r.o.Friday, December 20, 2002 – Tuesday, January 13, 2009
Address Jahodova 359/1, Trenčín, Slovenská republika
Share60 %Contribution180,000 SKK
Juraj ŠípekInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2002 – Thursday, December 19, 2002
Address P.O.Hviezdoslava 2169/6, Topoľčany, Slovenská republika
Share100 %Contribution300,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/11834/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Friday, January 19, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, January 19, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 6.11.2017 Právny dôvod zrušenia: zrušenie splynutím
Friday, December 20, 2002Rozhdonutie jediného spoločníka o prevode obchodného podielu (notárska zápisnica N 26/2002, NZ 25/2002 zo dňa 30.01.2002). Mimoriadne valné zhromaždenie (notárska zápisnica N 40/02, NZ 40/02 zo dňa 07.02.2002) menovalo ďaľšieho konateľa a schválilo dodatok č.2 k zakladateľskej listine.
Wednesday, September 25, 2002Dodatok č. 1, spísaný dňa 21.12.2001 v notárskej zápisnici pod č. N 344/01, Nz 348/01.
Tuesday, February 1, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 11/2000, Nz 12/2000 zo dňa 18.1.2000 podľa § 105 a nasl. zákona č. 513/1991 Zb.

TEAM 2000 s.r.o.

Registered office

TEAM 2000 s.r.o.

M.R.Štefánika 379/19, 91101 Trenčín

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TEAM 2000 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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