SLOVIMPEX AGENCY, s. r. o. "v likvidácii"

Company financial profile・Company ID 36341819・Komenského sady 61/6, 01851 Nová Dubnica・Founded 2005

Financial report Financial statements

V likvidácii

Turnover 2017

0 €

Company ID: 36341819
Tax ID: 2021941526
VAT ID: —

Registered office: SLOVIMPEX AGENCY, s. r. o. "v likvidácii"Komenského sady 61/6 01851 Nová Dubnica
Established: Saturday, January 22, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/33963/R

Profit 2017

−443 €

+60 %Net profit after tax

Assets

5,713 €

+0.5 %Total assets, stated excl. VAT

Equity

−87 K €

−0.5 %Assets less external liabilities

Debt ratio

1,615.3 %

+0.9 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+60 %

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

Revenue

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.

ROA

-7.8 %

+12 pp

Return on assets

ROE

0.5 %

−0.8 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−43 €

+93 %

Profit + income tax

Effective tax

-930.2 %

−852 pp

Income tax / earnings before tax

Current ratio

0.06

−0.1 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+41 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.06

−0.1 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−1,097 €	−443 €
Income tax	480 €	400 €
Current income tax	480 €	400 €

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

Non-profit resources and costs

Item	2016	2017
Personnel costs	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,713 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−87 K €
Liabilities92 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
Total assets	5,687 €	5,713 €
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	5,687 €	5,713 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	5,625 €	5,625 €
Current financial assets	0 €	0 €
Financial accounts	62 €	88 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2016	2017
Total equity and liabilities	5,687 €	5,713 €
Equity	−86 K €	−87 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−92 K €	−93 K €
Profit/loss for the accounting period after tax	−1,097 €	−443 €
Liabilities	92 K €	92 K €
Non-current liabilities	43 €	43 €
Current liabilities	92 K €	92 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	11 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

10 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živností (veľkoobchod)Valid from Saturday, January 22, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností (maloobchod)Valid from Saturday, January 22, 2005
marketing a manažmentValid from Saturday, January 22, 2005
poradenská činnosť v oblasti športovej diagnostikyValid from Saturday, January 22, 2005
prenájom a prevádzka športových zariadeníValid from Saturday, January 22, 2005
prenájom nehnuteľností spojený s inými než základnými službamiValid from Saturday, January 22, 2005
prevádzkovanie športovej agentúryValid from Saturday, January 22, 2005
prieskum trhuValid from Saturday, January 22, 2005
reklamné činnostiValid from Saturday, January 22, 2005
sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Saturday, January 22, 2005

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Ľubomír KunertActive
Likvidátorfrom Monday, October 23, 2017
Address Komenského sady 61/6, 01851 Nová Dubnica, Slovenská republika
Ing. Ľubomír KunertActive
Konateľfrom Wednesday, May 4, 2016
Address Komenského sady 61/6, 01851 Nová Dubnica, Slovenská republika
Mgr. Martin MichalkoEnded
KonateľFriday, July 27, 2012 – Monday, November 7, 2016
Address Zelená 3739/13, 03601 Martin, Slovenská republika
Mgr. Pavol CoboriEnded
KonateľSaturday, January 22, 2005 – Tuesday, July 31, 2012
Address Mateja Bela 2450/31, 91108 Trenčín, Slovenská republika

Related persons

1 active of 10

Ing. Ľubomír KunertActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 8, 2016
Address Komenského sady 61/6, 01851 Nová Dubnica, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Andrea ChrenkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 1, 2012 – Monday, November 7, 2016
Address Hurbanova 1565/25, 91101 Trenčín, Slovenská republika
Share30 %Contribution1,991.64 EUR
Mgr. Ivana SulikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 1, 2012 – Monday, November 7, 2016
Address Halalovka 2370/5, 91108 Trenčín, Slovenská republika
Share35 %Contribution2,323.57 EUR
Mgr. Martin MichalkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 1, 2012 – Monday, November 7, 2016
Address Zelená 3739/13, 03601 Martin, Slovenská republika
Share35 %Contribution2,323.57 EUR
Ing. Miroslav SulikEnded
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Tuesday, July 31, 2012
Address Halalovka 2370/5, 91108 Trenčín, Slovenská republika
Share35 %Contribution2,323.57 EUR
Mgr. Pavol CoboriEnded
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Tuesday, July 31, 2012
Address Mateja Bela 2450/31, 91108 Trenčín, Slovenská republika
Share35 %Contribution2,323.57 EUR
Peter ŠulekEnded
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Tuesday, July 31, 2012
Address Pod Brezinou 2262/24, 91101 Trenčín, Slovenská republika
Share30 %Contribution1,991.64 EUR
Ing. Miroslav SulikEnded
Spoločník v.o.s. / s.r.o.Saturday, January 22, 2005 – Wednesday, December 30, 2009
Address Halalovka 2370/5, 91108 Trenčín, Slovenská republika
Share35 %Contribution70,000 SKK
Mgr. Pavol CoboriEnded
Spoločník v.o.s. / s.r.o.Saturday, January 22, 2005 – Wednesday, December 30, 2009
Address Mateja Bela 2450/31, 91108 Trenčín, Slovenská republika
Share35 %Contribution70,000 SKK
Peter ŠulekEnded
Spoločník v.o.s. / s.r.o.Saturday, January 22, 2005 – Wednesday, December 30, 2009
Address Pod Brezinou 2262/24, 91101 Trenčín, Slovenská republika
Share30 %Contribution60,000 SKK

Company history

4 changes in the register

Names
3 records
- SLOVIMPEX AGENCY, s. r. o. "v likvidácii"from Saturday, October 28, 2017
- SLOVIMPEX AGENCY, s. r. o.Wednesday, August 1, 2012 – Friday, October 27, 2017
- PRESSING, s.r.o.Saturday, January 22, 2005 – Tuesday, July 31, 2012
Registered office
3 records
- Komenského sady 61/6, 01851 Nová Dubnica, Slovenská republikafrom Tuesday, November 8, 2016
- Mudroňova 43, 03601 Martin, Slovenská republikaWednesday, August 1, 2012 – Monday, November 7, 2016
- Mateja Bela 2450/31, 91108 Trenčín, Slovenská republikaSaturday, January 22, 2005 – Tuesday, July 31, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/33963/R
Legal status: V likvidácii
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, October 28, 2017Likvidácia: Vstup do likvidácie - dátum: 23.10.2017

SLOVIMPEX AGENCY, s. r. o. "v likvidácii"

Registered office

SLOVIMPEX AGENCY, s. r. o. "v likvidácii"

Komenského sady 61/6, 01851 Nová Dubnica

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SLOVIMPEX AGENCY, 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

Registration

Legal facts

Registered office

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