Terminated since Wednesday, June 28, 2017

COOLDIST SK, s.r.o.

Company financial profile・Company ID 36357766・Nádražná 34, 90028 Ivanka pri Dunaji・Founded 2006

Financial report Financial statements

Turnover 2016

0 €

−100 %

Company ID: 36357766
Tax ID: —
VAT ID: —

Registered office: COOLDIST SK, s.r.o.Nádražná 34 90028 Ivanka pri Dunaji
Established: Saturday, May 6, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/40508/B
Dissolution date: Wednesday, June 28, 2017

Profit 2016

−3,629 €

−266 %

Assets

5,827 €

−41 %

Equity

4,867 €

−43 %

Debt ratio

16.5 %

+2.4 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−266 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-62.3 %

−52 pp

Return on assets

ROE

-74.6 %

−63 pp

Return on equity

Current ratio

6.07

−15 %

Current assets / current liabilities

Earnings before tax

−234 €

+76 %

Profit + income tax

Effective tax

-1,450.9 %

−1,447 pp

Income tax / earnings before tax

Net working capital

4,867 €

−43 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−5,827 €

+15 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	419 €	0 €
Value added	−1,795 €	−744 €	−150 €
Operating revenue	0 €	419 €	0 €
Profit after tax	−1,211 €	−992 €	−3,629 €
Income tax	−629 €	36 €	3,395 €
Current income tax	960 €	960 €	960 €

Assets

Non-current assets0 €
Current assets5,827 €
Accruals and deferrals0 €

Liabilities and equity

Equity4,867 €
Liabilities960 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	11 K €	9,886 €	5,827 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	11 K €	9,886 €	5,827 €
Inventory	0 €	0 €	0 €
Non-current receivables	1,511 €	2,435 €	0 €
Current receivables	1,852 €	607 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	7,629 €	6,844 €	5,827 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	11 K €	9,886 €	5,827 €
Equity	9,488 €	8,496 €	4,867 €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €
Profit/loss of previous years	3,396 €	2,185 €	1,193 €
Profit/loss for the accounting period after tax	−1,211 €	−992 €	−3,629 €
Liabilities	1,085 €	1,390 €	960 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	960 €	1,390 €	960 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	125 €	0 €	0 €
Accruals and deferrals	419 €	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

9 registered activities

automatizované spracovanie dát,Valid Saturday, May 6, 2006 – Tuesday, June 27, 2017
ekonomické poradenstvo,Valid Saturday, May 6, 2006 – Tuesday, June 27, 2017
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ),Valid Saturday, May 6, 2006 – Tuesday, June 27, 2017
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ),Valid Saturday, May 6, 2006 – Tuesday, June 27, 2017
podnikateľské poradenstvo v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid Saturday, May 6, 2006 – Tuesday, June 27, 2017
prieskum trhu,Valid Saturday, May 6, 2006 – Tuesday, June 27, 2017
reklamná a propagačná činnosť,Valid Saturday, May 6, 2006 – Tuesday, June 27, 2017
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Saturday, May 6, 2006 – Tuesday, June 27, 2017
vedenie účtovníctva,Valid Saturday, May 6, 2006 – Tuesday, June 27, 2017

Statutory bodies and related persons

Statutory body

0 active of 1

Davalos Jose Victor GuillamonInactive
KonateľSaturday, May 6, 2006 – Tuesday, June 27, 2017
Address C. PINO, 26, La Alberca, Murcia, Španielsko

Related persons

0 active of 4

Davalos Jose Victor GuillamonInactive
Spoločník v.o.s. / s.r.o.Thursday, July 16, 2009 – Tuesday, June 27, 2017
Address C. PINO, 26, La Alberca, Murcia, Španielsko
Share15 %Contribution995.82 EUR
TRANSTRADE s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, July 16, 2009 – Tuesday, June 27, 2017
Address Nádražná 34, 90028 Ivanka pri Dunaji, Slovenská republika
Share85 %Contribution5,642.97 EUR
Davalos Jose Victor GuillamonInactive
Spoločník v.o.s. / s.r.o.Saturday, May 6, 2006 – Wednesday, July 15, 2009
Address C. PINO, 26, La Alberca, Murcia, Španielsko
Share15 %Contribution30,000 SKK
TRANSTRADE s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, May 6, 2006 – Wednesday, July 15, 2009
Address Nádražná 34, 90028 Ivanka pri Dunaji, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/40508/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Wednesday, June 28, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.6.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, June 28, 2017Zápisnica z valného zhromaždenia zo dňa 15.03.2017. Zmluva o zlúčení vo forme notárskej zápisnice č. N 659/2017, Nz 17485/2017, NCRls 17992/2017 zo dňa 24.05.2017. Obchodná spoločnosť COOLDIST SK, s. r. o., so sídlom Nádražná 34, 900 28 Ivanka pri Dunaji, IČO: 36 357 766, zapísaná v odd. Sro, vl. č. 40508/B sa z obchodného registra v y m a z u j e v celom rozsahu.
Wednesday, June 28, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 15.3.2017 Právny dôvod zrušenia: zrušenie rozdelením
Saturday, May 6, 2006Spoločnosť bola založená spoločenskou zmluvou dňa 31. 03. 2006 v zmysle príslušných ustanovení z. č. 513/ 1991 Zb. Obchodný zákonník.

COOLDIST SK, s.r.o.

Registered office

COOLDIST SK, s.r.o.

Nádražná 34, 90028 Ivanka pri Dunaji

Open in Google Maps

COOLDIST SK, 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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