Lekáreň SINUHE, s.r.o. v likvidácii

Company financial profile・Company ID 36435376・Podhora 47, 03401 Ružomberok・Founded 2005

Financial report Financial statements

Terminated since Thursday, July 18, 2019

Turnover 2018

−83 €

−100 %

Company ID: 36435376
Tax ID: —
VAT ID: —

Registered office: Lekáreň SINUHE, s.r.o. v likvidáciiPodhora 47 03401 Ružomberok
Established: Saturday, October 15, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/16722/L
Dissolution date: Thursday, July 18, 2019

Profit 2018

−26 K €

−107 %Net profit after tax

Assets

378 K €

−26 %Total assets, stated excl. VAT

Equity

378 K €

−6.5 %Assets less external liabilities

Debt ratio

-0.1 %

−21 ppLiabilities / total assets

Gross margin

1,681.9 %

+1,674 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−107 %

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.

Net margin

31,839.8 %

+31,815 pp

Profit / revenue

Profit margin

31,839.8 %

+31,798 pp

Profit / sales

ROA

-7.0 %

−84 pp

Return on assets

ROE

-7.0 %

−104 pp

Return on equity

Return on costs

-100.3 %

−134 pp

Profit / (revenue − profit)

Added value to revenue

1,681.9 %

+1,677 pp

Added value / revenue

Earnings before tax

−26 K €

−105 %

Profit + income tax

Effective tax

-0.0 %

−22 pp

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	2015	2016	2017	2018
Sales of products, services and goods	1.47 M €	1.38 M €	948 K €	−83 €
Value added	171 K €	176 K €	78 K €	−1,396 €
Operating revenue	1.47 M €	1.38 M €	1.57 M €	−83 €
Profit after tax	20 K €	9,984 €	394 K €	−26 K €
Income tax	29 K €	3,080 €	111 K €	0 €
Current income tax	29 K €	3,080 €	111 K €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	112 K €	158 K €	142 K €	24 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets378 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity378 K €
Liabilities−326 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	276 K €	246 K €	512 K €	378 K €
Non-current assets	19 K €	40 K €	0 €	0 €
Property, plant and equipment	19 K €	40 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	255 K €	204 K €	512 K €	378 K €
Inventory	97 K €	98 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	156 K €	104 K €	1,883 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,124 €	2,292 €	510 K €	378 K €
Accruals and deferrals	2,045 €	1,969 €	743 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	276 K €	246 K €	512 K €	378 K €
Equity	31 K €	21 K €	405 K €	378 K €
Share capital	9,960 €	9,960 €	9,960 €	9,960 €
Funds and other equity components	996 €	996 €	996 €	996 €
Profit/loss of previous years	0 €	0 €	0 €	394 K €
Profit/loss for the accounting period after tax	20 K €	9,984 €	394 K €	−26 K €
Liabilities	245 K €	225 K €	107 K €	−326 €
Non-current liabilities	107 €	273 €	0 €	0 €
Current liabilities	182 K €	151 K €	107 K €	−326 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	55 K €	65 K €	0 €	0 €
Provisions	7,505 €	8,551 €	0 €	0 €
Accruals and deferrals	12 €	7 €	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 AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractThursday, May 16, 2013

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.2×0 €Thursday, May 16, 2013

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, May 16, 2013
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, January 20, 2012

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Friday, July 21, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Wednesday, January 17, 2018 (voluntarily)

Verified by: JUDr. Silvia Kováčiková

Business activities

11 registered activities

poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid Tuesday, April 25, 2006 – Wednesday, July 17, 2019
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, January 6, 2006 – Wednesday, July 17, 2019
kancelárske a sekretárske práceValid Saturday, October 15, 2005 – Wednesday, July 17, 2019
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, October 15, 2005 – Wednesday, July 17, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid Saturday, October 15, 2005 – Wednesday, July 17, 2019
organizovanie kurzov, seminárov a školení v rozsahu voľnej živnostiValid Saturday, October 15, 2005 – Wednesday, July 17, 2019
podnikateľské poradenstvo v rozsahu voľnej živnostiValid Saturday, October 15, 2005 – Wednesday, July 17, 2019
prenájom nehnteľností s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, October 15, 2005 – Thursday, January 5, 2006
prenájom strojov, prístrojov a zariadeníValid Saturday, October 15, 2005 – Wednesday, July 17, 2019
reklamná a propagačná činnosťValid Saturday, October 15, 2005 – Wednesday, July 17, 2019

Statutory bodies and related persons

Statutory body

0 active of 3

Mgr. Vladimíra PírkováEnded
LikvidátorMonday, January 1, 2018 – Thursday, July 18, 2019
Address Centrálka 534/28, 03491 Ľubochňa, Slovenská republika
PhDr. Ondrej RusnákEnded
KonateľSaturday, October 15, 2005 – Friday, November 20, 2009
Address Baničné 3/5, Ružomberok, Slovenská republika
PhDr. Ondrej RusnákEnded
KonateľSaturday, October 15, 2005 – Wednesday, January 17, 2018
Address Ema Bohúňa 5390/57, 03401 Ružomberok, Slovenská republika

Related persons

0 active of 15

doc. PhDr. Markéta Rusnáková, PhD.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 21, 2009 – Wednesday, July 17, 2019
Address E. Bohúňa 5390/57, 03401 Ružomberok, Slovenská republika
Share10 %Contribution996 EUR
Eliška PírkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Wednesday, July 17, 2019
Address Centrálka 534/28, 03491 Ľubochňa, Slovenská republika
Share10 %Contribution996 EUR
h.Doc.PhDr. Markéta Rusnáková, PhD.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Friday, November 20, 2009
Address Baničné 3/5, Ružomberok, Slovenská republika
Ing. Peter LednickýEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Wednesday, July 17, 2019
Address Sládkovičova 859/9, 81106 Bratislava - Staré mesto, Slovenská republika
Share10 %Contribution996 EUR
Katarína RumanováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Wednesday, July 17, 2019
Address Volgogradská 33, Martin, Slovenská republika
Share10 %Contribution996 EUR
Mgr. Michal PírekEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Wednesday, July 17, 2019
Address Hamuliakovo 495, Hamuliakovo, Slovenská republika
Share10 %Contribution996 EUR
Mgr. Vladimíra PírkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Wednesday, July 17, 2019
Address Centrálka 534/28, 03491 Ľubochňa, Slovenská republika
Share50 %Contribution4,980 EUR
Mgr. Michal PírekEnded
Spoločník v.o.s. / s.r.o.Saturday, November 10, 2007 – Tuesday, April 28, 2009
Address Hamuliakovo 495, Hamuliakovo, Slovenská republika
Share10 %Contribution30,000 SKK
Eliška PírkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 2, 2006 – Tuesday, April 28, 2009
Address Centrálka 534/28, 03491 Ľubochňa, Slovenská republika
Share10 %Contribution30,000 SKK
h.Doc.PhDr. Markéta Rusnáková, PhD.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 2, 2006 – Tuesday, April 28, 2009
Address Baničné 3/5, Ružomberok, Slovenská republika
Share10 %Contribution30,000 SKK

Company history

4 changes in the register

Names
2 records
- Lekáreň SINUHE, s.r.o. v likvidáciiThursday, January 18, 2018 – Wednesday, July 17, 2019
- Lekáreň SINUHE, s.r.o.Saturday, October 15, 2005 – Wednesday, January 17, 2018
Registered office
2 records
- Podhora 47, 03401 Ružomberok, Slovenská republikaThursday, January 18, 2018 – Wednesday, July 17, 2019
- Podhora 1308/2, 03401 Ružomberok, Slovenská republikaSaturday, October 15, 2005 – Wednesday, January 17, 2018
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, July 18, 2019
- Zaniknutá spoločnosťfrom Thursday, July 18, 2019
- V likvidáciifrom Monday, January 1, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/16722/L
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Thursday, July 18, 2019Na základe návrhu na výmaz zapísanej osoby z obchodného registra zo dňa 15.07.20197, na základe rozhodnutia valného zhromaždenia o zrušení spoločnosti a jej vstupe do likvidácie ku dňu 01.01.2018, na základe predloženej konečnej správy likvidátora o priebehu likvidácie a návrhu na rozdelenie likvidačného zostatku, tiež na základe predloženej účtovnej závierky a súhlasu správcu dane - Daňového úradu Žilina pobočka Ružomberok zo dňa 28.02.2019, sa obchodná spoločnosť s obchodným menom Lekáreň SINUHE, s.r.o. v likvidácii, so sídlom Podhora 47, 034 01 Ružomberok, IČO: 36 435 376, z obchodného registra Okresného súdu Žilina dňom 18.07.2019 VYMAZÁVA.
Thursday, July 18, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.7.2019 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, July 18, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 1.1.2018 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, January 18, 2018Likvidácia: Vstup do likvidácie - dátum: 1.1.2018

Lekáreň SINUHE, s.r.o. v likvidácii

Registered office

Lekáreň SINUHE, s.r.o. v likvidácii

Podhora 47, 03401 Ružomberok

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Lekáreň SINUHE, 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

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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