A.G. trade Slovakia s.r.o.

Company financial profile・Company ID 36362379・Harmanec 2, 97603 Harmanec・Founded 2006

Financial report Financial statements

Terminated since Saturday, December 2, 2017

Turnover 2016

0 €

−100 %

Company ID: 36362379
Tax ID: —
VAT ID: —

Registered office: A.G. trade Slovakia s.r.o.Harmanec 2 97603 Harmanec
Established: Wednesday, May 24, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/29104/S
Dissolution date: Saturday, December 2, 2017

Profit 2016

0 €

+100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

−100 %

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.

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−48 K €

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

Net debt / net cash flow

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	2014	2016
Sales of products, services and goods	437 K €	0 €
Value added	80 K €	0 €
Operating revenue	446 K €	0 €
Profit after tax	−174 €	0 €
Income tax	1,058 €	0 €
Current income tax	1,058 €	0 €

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

Non-profit resources and costs

Item	2014	2016
Personnel costs	23 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2016
Total assets	161 K €	0 €
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	161 K €	0 €
Inventory	4,790 €	0 €
Non-current receivables	0 €	0 €
Current receivables	108 K €	0 €
Current financial assets	0 €	0 €
Financial accounts	48 K €	0 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2016
Total equity and liabilities	161 K €	0 €
Equity	10 K €	0 €
Share capital	6,639 €	0 €
Funds and other equity components	459 €	0 €
Profit/loss of previous years	3,496 €	0 €
Profit/loss for the accounting period after tax	−174 €	0 €
Liabilities	150 K €	0 €
Non-current liabilities	475 €	0 €
Current liabilities	149 K €	0 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	649 €	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 year2016Published onFriday, October 28, 2016Removed from the list onWednesday, August 2, 2017Yes
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 amount3,895.1 €Yes

Business activities

27 registered activities

agentúra dočasného zamestnávaniaValid Friday, July 29, 2011 – Friday, December 1, 2017
baliace činnosti, manipulácia s tovaromValid Friday, July 29, 2011 – Friday, December 1, 2017
čistiace a upratovacie službyValid Friday, July 29, 2011 – Friday, December 1, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, July 29, 2011 – Friday, December 1, 2017
poskytovanie služieb v poľnohospodárstve a záhradníctveValid Friday, July 29, 2011 – Friday, December 1, 2017
prípravné práce k realizácii stavbyValid Friday, July 29, 2011 – Friday, December 1, 2017
skladovanieValid Friday, July 29, 2011 – Friday, December 1, 2017
sprostredkovanie zamestnania za úhraduValid Friday, July 29, 2011 – Friday, December 1, 2017
uskutočňovanie stavieb a ich zmienValid Friday, July 29, 2011 – Friday, December 1, 2017
demolácie a zemné práceValid Wednesday, May 24, 2006 – Friday, December 1, 2017

Statutory bodies and related persons

Statutory body

0 active of 6

Lukáš KollárEnded
KonateľWednesday, February 24, 2016 – Friday, December 1, 2017
Address Harmanec 7, 97603 Harmanec, Slovenská republika
Jessica HankováEnded
KonateľWednesday, October 28, 2015 – Thursday, February 25, 2016
Address Maša 419, 98522 Cinobaňa, Slovenská republika
Slavomír BohatýEnded
KonateľTuesday, November 25, 2014 – Friday, November 20, 2015
Address Liptovská Porúbka 368, 03301 Liptovská Porúbka, Slovenská republika
Ján Kozák st.Ended
KonateľTuesday, April 2, 2013 – Friday, December 5, 2014
Address Slobody 1239/21, Námestovo, Slovenská republika
Ján KozákEnded
KonateľTuesday, October 20, 2009 – Monday, September 22, 2014
Address Slobody 1239/21, 02901 Námestovo, Slovenská republika
Ján KozákEnded
KonateľWednesday, May 24, 2006 – Thursday, November 19, 2009
Address Adamovka 529, Rabča, Slovenská republika

Related persons

0 active of 10

Jozef SkálaEnded
Spoločník v.o.s. / s.r.o.Friday, February 26, 2016 – Friday, December 1, 2017
Address Harmanec 7, 97603 Harmanec, Slovenská republika
Share100 %Contribution6,639 EUR
Jessica HankováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 21, 2015 – Thursday, February 25, 2016
Address Maša 419, 98522 Cinobaňa, Slovenská republika
Share100 %Contribution6,639 EUR
Ján Kozák st.Ended
Spoločník v.o.s. / s.r.o.Tuesday, September 23, 2014 – Friday, November 20, 2015
Address Gruňanská 1034, Rabča, Slovenská republika
Share100 %Contribution6,639 EUR
Ján Kozák st.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 18, 2013 – Monday, September 22, 2014
Address Gruňanská 1034, Rabča, Slovenská republika
Share49.99 %Contribution3,319 EUR
Ján KozákEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2012 – Monday, September 22, 2014
Address Slobody 1239/21, 02901 Námestovo, Slovenská republika
Share50.01 %Contribution3,320 EUR
Rastislav SlovíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2012 – Wednesday, April 17, 2013
Address Mlynská 259, 02944 Rabča, Slovenská republika
Share49.99 %Contribution3,319 EUR
Ján KozákEnded
Spoločník v.o.s. / s.r.o.Friday, July 29, 2011 – Monday, October 1, 2012
Address Slobody 1239/21, 02901 Námestovo, Slovenská republika
Share100 %Contribution4,780 EUR
Ján KozákEnded
Spoločník v.o.s. / s.r.o.Friday, November 20, 2009 – Thursday, July 28, 2011
Address Slobody 1239/21, 02901 Námestovo, Slovenská republika
Share100 %Contribution6,639 EUR
Ján KozákEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 30, 2009 – Thursday, November 19, 2009
Address Adamovka 529, Rabča, Slovenská republika
Share100 %Contribution6,639 EUR
Ján KozákEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 24, 2006 – Monday, June 29, 2009
Address Adamovka 529, Rabča, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
2 records
- A.G. trade Slovakia s.r.o.Friday, November 20, 2009 – Friday, December 1, 2017
- M o n t r e x s.r.o.Wednesday, May 24, 2006 – Thursday, November 19, 2009
Registered office
3 records
- Harmanec 2, 97603 Harmanec, Slovenská republikaTuesday, March 8, 2016 – Friday, December 1, 2017
- Maša 419, 98522 Cinobaňa, Slovenská republikaSaturday, November 21, 2015 – Monday, March 7, 2016
- Miestneho priemyslu 1029, 02901 Námestovo, Slovenská republikaWednesday, May 24, 2006 – Friday, November 20, 2015
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, December 2, 2017
- Zaniknutá spoločnosťfrom Saturday, December 2, 2017

Legal predecessor

No legal predecessor

Legal successor

MAGNALAX s. r. o.
ID No.: 50713132from Saturday, December 2, 2017
Záhradnícka 93, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/29104/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Saturday, December 2, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.12.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, December 2, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 26.10.2017 Právny dôvod zrušenia: zrušenie splynutím

A.G. trade Slovakia s.r.o.

Registered office

A.G. trade Slovakia s.r.o.

Harmanec 2, 97603 Harmanec

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A.G. trade Slovakia s.r.o.

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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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