IMPORTA s.r.o. v likvidácii

Company financial profile・Company ID 36341398・Nádražná 1783/17, 01841 Dubnica nad Váhom・Founded 2005

Financial report Financial statements

Terminated since Tuesday, December 17, 2019

Turnover 2019

54 K €

−92 %

Company ID: 36341398
Tax ID: —
VAT ID: —

Registered office: IMPORTA s.r.o. v likvidáciiNádražná 1783/17 01841 Dubnica nad Váhom
Established: Tuesday, January 11, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/15310/R
Dissolution date: Tuesday, December 17, 2019

Profit 2019

−63 K €

−103 %Net profit after tax

Assets

6,517 €

−93 %Total assets, stated excl. VAT

Equity

−81 K €

−336 %Assets less external liabilities

Debt ratio

1,345.6 %

+1,225 ppLiabilities / total assets

Gross margin

-93.0 %

−104 ppGross profit / sales

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Andromia score

—

Profit

−103 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−91 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-115.8 %

−111 pp

Profit / revenue

Profit margin

-115.9 %

−111 pp

Profit / sales

ROA

-960.0 %

−926 pp

Return on assets

ROE

77.1 %

−89 pp

Return on equity

Return on costs

-53.7 %

−49 pp

Profit / (revenue − profit)

Added value to revenue

-93.0 %

−103 pp

Added value / revenue

Earnings before tax

−63 K €

−103 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	1.06 M €	1.05 M €	614 K €	54 K €
Value added	133 K €	133 K €	66 K €	−50 K €
Operating revenue	1.06 M €	1.05 M €	636 K €	54 K €
Profit after tax	−12 K €	−31 K €	−31 K €	−63 K €
Income tax	2,880 €	2,880 €	0 €	0 €
Current income tax	2,880 €	2,880 €	0 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	126 K €	143 K €	70 K €	2,688 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets6,517 €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−81 K €
Liabilities88 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	219 K €	194 K €	90 K €	6,517 €
Non-current assets	29 K €	45 K €	3,044 €	0 €
Property, plant and equipment	29 K €	45 K €	3,044 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	186 K €	141 K €	82 K €	6,517 €
Inventory	111 K €	102 K €	62 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,937 €	17 K €	1,667 €	6,461 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	71 K €	22 K €	18 K €	56 €
Accruals and deferrals	4,468 €	7,992 €	4,082 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	219 K €	194 K €	90 K €	6,517 €
Equity	43 K €	12 K €	−19 K €	−81 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	47 K €	36 K €	4,972 €	−26 K €
Profit/loss for the accounting period after tax	−12 K €	−31 K €	−31 K €	−63 K €
Liabilities	176 K €	182 K €	108 K €	88 K €
Non-current liabilities	5,496 €	1,732 €	1,892 €	1,898 €
Current liabilities	167 K €	175 K €	105 K €	85 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	11 €	0 €	0 €	0 €
Provisions	3,884 €	4,578 €	1,752 €	500 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2018Published onWednesday, February 27, 2019Removed from the list onFriday, December 20, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

cestná nákladná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tonyValid Tuesday, January 11, 2005 – Monday, December 16, 2019
čistenie budovValid Tuesday, January 11, 2005 – Monday, December 16, 2019
demolácie a zemné práceValid Tuesday, January 11, 2005 – Monday, December 16, 2019
kúpa a predaj zdravotníckej technikyValid Tuesday, January 11, 2005 – Monday, December 16, 2019
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živností (veľkoobchod)Valid Tuesday, January 11, 2005 – Monday, December 16, 2019
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností (maloobchod)Valid Tuesday, January 11, 2005 – Monday, December 16, 2019
maliarske a natieračské práceValid Tuesday, January 11, 2005 – Monday, December 16, 2019
montáž sadrokartónuValid Tuesday, January 11, 2005 – Monday, December 16, 2019
nákup, predaj a sprostredkovanie v oblasti hardware, pamäťových médií, riadiacich systémov a elektronikyValid Tuesday, January 11, 2005 – Monday, December 16, 2019
omietkárske práceValid Tuesday, January 11, 2005 – Monday, December 16, 2019

Statutory bodies and related persons

Statutory body

0 active of 8

Ing. Katarína RoderováEnded
LikvidátorThursday, April 25, 2019 – Tuesday, December 17, 2019
Address I. Olbrachta 900/6, 91101 Trenčín, Slovenská republika
Jozef MurárikEnded
KonateľMonday, March 30, 2009 – Monday, December 16, 2019
Address Farská 645/645, 01851 Nová Dubnica, Slovenská republika
Jozef MurárikEnded
KonateľMonday, March 30, 2009 – Monday, August 21, 2017
Address Centrum II. 95/63, 01841 Dubnica nad Váhom, Slovenská republika
Alexander MoskalinaEnded
KonateľTuesday, January 11, 2005 – Monday, August 21, 2017
Address Pod Brezinou 28, 91101 Trenčín, Slovenská republika
Ing. Ľubica GolejováEnded
KonateľTuesday, January 11, 2005 – Thursday, April 2, 2009
Address Pod hájom 1358/139, 01841 Dubnica nad Váhom, Slovenská republika
Marián GolejEnded
KonateľTuesday, January 11, 2005 – Monday, August 21, 2017
Address Pod Brezinou 3745/86, 91101 Trenčín, Slovenská republika
Marián GolejEnded
KonateľTuesday, January 11, 2005 – Monday, December 16, 2019
Address Pod Brezinou 6342/85, 91101 Trenčín, Slovenská republika
Marián GolejEnded
KonateľTuesday, January 11, 2005 – Thursday, April 2, 2009
Address Pod hájom 1358/139, 01841 Dubnica nad Váhom, Slovenská republika

Related persons

0 active of 7

Jozef MurárikEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 22, 2017 – Monday, December 16, 2019
Address Farská 645/645, 01851 Nová Dubnica, Slovenská republika
Share33.33 %Contribution2,213 EUR
Marián GolejEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 22, 2017 – Monday, December 16, 2019
Address Pod Brezinou 6342/85, 91101 Trenčín, Slovenská republika
Share33.34 %Contribution2,214 EUR
Alexander MoskalinaEnded
Spoločník v.o.s. / s.r.o.Friday, April 3, 2009 – Monday, December 16, 2019
Address Pod Brezinou 28, 91101 Trenčín, Slovenská republika
Share33.33 %Contribution2,213 EUR
Jozef MurárikEnded
Spoločník v.o.s. / s.r.o.Friday, April 3, 2009 – Monday, August 21, 2017
Address Centrum II. 95/63, 01841 Dubnica nad Váhom, Slovenská republika
Share33.33 %Contribution2,213 EUR
Marián GolejEnded
Spoločník v.o.s. / s.r.o.Friday, April 3, 2009 – Monday, August 21, 2017
Address Pod Brezinou 3745/86, 91101 Trenčín, Slovenská republika
Share33.34 %Contribution2,214 EUR
Alexander MoskalinaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2005 – Thursday, April 2, 2009
Address Pod Brezinou 28, 91101 Trenčín, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ľubica GolejováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2005 – Thursday, April 2, 2009
Address Pod hájom 1358/139, 01841 Dubnica nad Váhom, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- IMPORTA s.r.o. v likvidáciiThursday, May 16, 2019 – Monday, December 16, 2019
- IMPORTA s.r.o.Tuesday, January 11, 2005 – Wednesday, May 15, 2019
Registered office
2 records
- Nádražná 1783/17, 01841 Dubnica nad Váhom, Slovenská republikaFriday, April 3, 2009 – Monday, December 16, 2019
- Bratislavská 51/123, 91105 Trenčín, Slovenská republikaTuesday, January 11, 2005 – Thursday, April 2, 2009
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, December 17, 2019
- Zaniknutá spoločnosťfrom Tuesday, December 17, 2019
- V likvidáciifrom Thursday, April 25, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/15310/R
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

4 entries from the business register

Tuesday, December 17, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.12.2019 Právny dôvod výmazu: ex offo výmaz Súd vykonal výmaz spoločnosti podľa § 8a ods. 1 písm. d) zák. č. 530/2003 Z. z. o obchodnom registri v znení neskorších predpisov.
Tuesday, December 17, 2019Uznesením Okresného súdu Trenčín č. k. 40K/7/2019-79 zo dňa 06.11.2019, ktoré nadobudlo právoplatnosť dňa 30.11.2019, súd zastavil konkurzné konanie voči dlžníkovi spoločnosť IMPORTA s.r.o. v likvidácii so sídlom Nádražná 1783/17, Dubnica nad Váhom, IČO 36 341 398, zapísanú v obchodnom registri Okresného súdu Trenčín v oddiele Sro vo vložke číslo 15310/R pre nedostatok majetku dlžníka.
Tuesday, December 17, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 30.11.2019 Právny dôvod zrušenia: Rozhodnutím súdu o zastavení konkurzného konania pre nedostatok majetku dlžníka
Thursday, May 16, 2019Likvidácia: Vstup do likvidácie - dátum: 25.4.2019

IMPORTA s.r.o. v likvidácii

Registered office

IMPORTA s.r.o. v likvidácii

Nádražná 1783/17, 01841 Dubnica nad Váhom

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IMPORTA s.r.o. v likvidácii

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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