Terminated since Tuesday, October 9, 2018

NOVAKOPHARM, spol. s r.o. v likvidácii

Company financial profile・Company ID 36350478・A.Hlinku 16, 97271 Nováky・Founded 2006

Financial report Financial statements

Turnover 2018

56 €

−100 %

Company ID: 36350478
Tax ID: —
VAT ID: —

Registered office: NOVAKOPHARM, spol. s r.o. v likvidáciiA.Hlinku 16 97271 Nováky
Established: Wednesday, January 4, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/16343/R
Dissolution date: Tuesday, October 9, 2018

Profit 2018

−5,401 €

−102 %

Assets

1,903 €

−100 %

Equity

1,903 €

−99 %

Debt ratio

0.0 %

−27 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−102 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9,644.6 %

−9,663 pp

Profit / revenue

ROA

-283.8 %

−355 pp

Return on assets

ROE

-283.8 %

−381 pp

Return on equity

Earnings before tax

−5,401 €

−101 %

Profit + income tax

Effective tax

-0.0 %

−20 pp

Income tax / earnings before tax

Net working capital

1,903 €

−99 %

Current assets − current liabilities

Revenue CAGR

-0.3 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	1.7 M €	2.96 M €	1.25 M €	0 €
Value added	261 K €	384 K €	174 K €	−2,697 €
Operating revenue	1.71 M €	3.0 M €	1.61 M €	56 €
Profit after tax	98 K €	187 K €	289 K €	−5,401 €
Income tax	28 K €	57 K €	74 K €	0 €
Current income tax	28 K €	57 K €	74 K €	0 €

Assets

Non-current assets0 €
Current assets1,903 €
Accruals and deferrals0 €

Liabilities and equity

Equity1,903 €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	437 K €	590 K €	407 K €	1,903 €
Non-current assets	4,264 €	3,444 €	2,624 €	0 €
Property, plant and equipment	1,343 €	823 €	303 €	0 €
Non-current intangible assets	2,921 €	2,621 €	2,321 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	432 K €	586 K €	404 K €	1,903 €
Inventory	89 K €	95 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	155 K €	190 K €	130 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	188 K €	301 K €	274 K €	1,903 €
Accruals and deferrals	911 €	889 €	129 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	437 K €	590 K €	407 K €	1,903 €
Equity	301 K €	488 K €	296 K €	1,903 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	195 K €	293 K €	0 €	0 €
Profit/loss for the accounting period after tax	98 K €	187 K €	289 K €	−5,401 €
Liabilities	137 K €	102 K €	111 K €	0 €
Non-current liabilities	211 €	284 €	37 €	0 €
Current liabilities	133 K €	99 K €	111 K €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,546 €	3,275 €	0 €	0 €
Accruals and deferrals	0 €	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

8 registered activities

lekárenstvo vo verejnej lekárniValid Friday, September 1, 2006 – Monday, October 8, 2018
maloobchod v rozsahu voľných živnostíValid Wednesday, January 4, 2006 – Monday, October 8, 2018
poradenská činnosť v rozsahu voľných živnostíValid Wednesday, January 4, 2006 – Monday, October 8, 2018
prenájom hnuteľných vecí v rozsahu voľných živnostíValid Wednesday, January 4, 2006 – Monday, October 8, 2018
prenájom nehnuteľností, pokiaľ sa popri prenájme poskytujú aj iné než základné služby s ním spojenéValid Wednesday, January 4, 2006 – Monday, October 8, 2018
reklamná činnosťValid Wednesday, January 4, 2006 – Monday, October 8, 2018
sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid Wednesday, January 4, 2006 – Monday, October 8, 2018
veľkoobchod v rozsahu voľných živnostíValid Wednesday, January 4, 2006 – Monday, October 8, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

DELCO ADVISORY, k.s.Inactive
LikvidátorMonday, January 1, 2018 – Tuesday, October 9, 2018
Address Nábr. Sv. Cyrila 382/47, 97101 Prievidza, Slovenská republika
Ing. Eduard ŠpinerInactive
KonateľWednesday, January 4, 2006 – Monday, October 8, 2018
Address Ľ. Štúra 31/3, 97101 Prievidza, Slovenská republika
PharmDr. Ján KomiskaInactive
KonateľWednesday, January 4, 2006 – Monday, October 8, 2018
Address Garbiarska 237/17, 97101 Prievidza, Slovenská republika

Related persons

0 active of 4

Ing. Eduard ŠpinerInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2009 – Monday, October 8, 2018
Address Ľ. Štúra 31/3, 97101 Prievidza, Slovenská republika
Share30 %Contribution1,992 EUR
PharmDr. Ján KomiskaInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2009 – Monday, October 8, 2018
Address Garbiarska 237/17, 97101 Prievidza, Slovenská republika
Share70 %Contribution4,648 EUR
Ing. Eduard ŠpinerInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 4, 2006 – Tuesday, September 8, 2009
Address Ľ. Štúra 31/3, 97101 Prievidza, Slovenská republika
Share30 %Contribution60,000 SKK
PharmDr. Ján KomiskaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 4, 2006 – Tuesday, September 8, 2009
Address Garbiarska 237/17, 97101 Prievidza, Slovenská republika
Share70 %Contribution140,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/16343/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Tuesday, October 9, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.10.2018 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, October 9, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 1.1.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, January 10, 2018Likvidácia: Vstup do likvidácie - dátum: 1.1.2018 Vstup do likvidácie - popis: Rozhodnutie valného zhromaždenia z 28.12.2017

NOVAKOPHARM, spol. s r.o. v likvidácii

Registered office

NOVAKOPHARM, spol. s r.o. v likvidácii

A.Hlinku 16, 97271 Nováky

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NOVAKOPHARM, spol. s r.o. v likvidácii

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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