TOP STAV MEGA KLIMA, s.r.o. v likvidácií

Company financial profile・Company ID 36464643・Levočská 14, 08001 Prešov・Founded 2000

Financial report Financial statements

Terminated since Friday, October 13, 2017

Turnover 2017

0 €

−100 %

Company ID: 36464643
Tax ID: —
VAT ID: —

Registered office: TOP STAV MEGA KLIMA, s.r.o. v likvidáciíLevočská 14 08001 Prešov
Established: Thursday, January 20, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/11979/P
Dissolution date: Friday, October 13, 2017

Profit 2017

−186 €

+86 %Net profit after tax

Assets

12 K €

−4.8 %Total assets, stated excl. VAT

Equity

11 K €

−1.7 %Assets less external liabilities

Debt ratio

5.4 %

−3.0 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+86 %

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

-1.6 %

+9.4 pp

Return on assets

ROE

-1.7 %

+10 pp

Return on equity

Return on costs

-100.0 %

−74 pp

Profit / (revenue − profit)

Earnings before tax

−186 €

+78 %

Profit + income tax

Effective tax

-0.0 %

+56 pp

Income tax / earnings before tax

Current ratio

18.52

+56 %

Current assets / current liabilities

Liquidity ratio 1

18.52

+56 %

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

Liquidity ratio 2

18.52

+56 %

(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	2014	2015	2016	2017
Sales of products, services and goods	0 €	5,739 €	0 €	0 €
Value added	−73 €	2,811 €	−24 €	−15 €
Operating revenue	9,237 €	10 K €	3,815 €	0 €
Profit after tax	7,456 €	1,610 €	−1,336 €	−186 €
Income tax	960 €	480 €	480 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €

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

Liabilities and equity

Equity11 K €
Liabilities624 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	34 K €	35 K €	12 K €	12 K €
Non-current assets	8,510 €	3,813 €	0 €	0 €
Property, plant and equipment	8,510 €	3,813 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	32 K €	12 K €	12 K €
Inventory	2,884 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 €	10 K €	0 €	0 €
Financial accounts	23 K €	21 K €	12 K €	12 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	34 K €	35 K €	12 K €	12 K €
Equity	1,754 €	3,364 €	11 K €	11 K €
Share capital	9,959 €	9,959 €	9,959 €	9,959 €
Profit/loss of previous years	−18 K €	−11 K €	0 €	−1,336 €
Profit/loss for the accounting period after tax	7,456 €	1,610 €	−1,336 €	−186 €
Liabilities	33 K €	32 K €	1,023 €	624 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	33 K €	32 K €	1,023 €	624 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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

Business activities

15 registered activities

činnosť vykonávaná banským spôsobomValid Thursday, March 11, 2004 – Thursday, October 12, 2017
uskutočňovanie stavieb a ich zmienValid Thursday, October 23, 2003 – Thursday, October 12, 2017
vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto staviebValid Thursday, October 23, 2003 – Thursday, October 12, 2017
- činnosť stavebného dozoru; vodohospodárske stavby-zdravotno-vodohospodárske stavby; technické vybavenie stavieb-bez elektroinštalácie silové; technologické zariadenia stavieb-zariadenia strojárskej výroby a strojárenské technológieValid Thursday, January 20, 2000 – Monday, January 11, 2016
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, January 20, 2000 – Thursday, October 12, 2017
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid Thursday, January 20, 2000 – Thursday, October 12, 2017
- montáž, oprava a údržba plynových zariadení v rozsahu zariadenie na: znižovanie tlaku plynu so vstupným pretlakom plynu nad 0,3 MPa; rozvod plynov s pretlakom plynu nad 0,3 MPa; rozvod plynov z nekovových materiálov; spotrebu plynov spaľovaním s výkonom nad 0,5 MW; znižovanie tlaku plynu so vstupným pretlakom plynu do 0,3 MPa; rozvod plynov s pretlakom plynu do 0,3 MPa vrátane; prípojky z nekovových materiálov; spotrebu plynov spaľovaním s výkonom od 5 kW do 0,5 MWValid Thursday, January 20, 2000 – Monday, January 11, 2016
- pomocné stavebné práceValid Thursday, January 20, 2000 – Thursday, October 12, 2017
- prípravné práce pre stavbuValid Thursday, January 20, 2000 – Thursday, October 12, 2017
- projektovanie stavieb; technické vybavenie stavieb-zdravotechnika (plyn); technologické zariadenia stavieb-zariadenia strojárskej výroby a strojárenské technológieValid Thursday, January 20, 2000 – Thursday, October 12, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

František MathiaEnded
LikvidátorMonday, December 5, 2016 – Friday, October 13, 2017
Address Gagarinova 12, 08006 Prešov, Slovenská republika
František MathiaEnded
KonateľThursday, January 20, 2000 – Tuesday, June 29, 2004
Address Vodná 28, Prešov, Slovenská republika
František MathiaEnded
KonateľThursday, January 20, 2000 – Thursday, October 12, 2017
Address Vodná 28, 08001 Prešov, Slovenská republika

Related persons

0 active of 5

František MathiaEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 24, 2009 – Thursday, October 12, 2017
Address Vodná 28, Prešov, Slovenská republika
Share66.66 %Contribution6,639 EUR
MUDr. Peter ChudíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 24, 2009 – Thursday, October 12, 2017
Address Gen. Svobodu 27, 08301 Sabinov, Slovenská republika
Share33.34 %Contribution3,320 EUR
František MathiaEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2004 – Monday, November 23, 2009
Address Vodná 28, Prešov, Slovenská republika
Share66.67 %Contribution200,000 SKK
MUDr. Peter ChudíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2004 – Monday, November 23, 2009
Address Gen. Svobodu 27, 08301 Sabinov, Slovenská republika
Share33.33 %Contribution100,000 SKK
František MathiaEnded
Spoločník v.o.s. / s.r.o.Thursday, January 20, 2000 – Tuesday, June 29, 2004
Address Vodná 28, Prešov, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- TOP STAV MEGA KLIMA, s.r.o. v likvidáciíFriday, January 6, 2017 – Thursday, October 12, 2017
- TOP STAV MEGA KLIMA, s.r.o.Thursday, January 20, 2000 – Thursday, January 5, 2017
Registered office
2 records
- Levočská 14, 08001 Prešov, Slovenská republikaThursday, March 11, 2004 – Thursday, October 12, 2017
- Masarykova 22, 08001 Prešov, Slovenská republikaThursday, January 20, 2000 – Wednesday, March 10, 2004
Legal status
2 records
- Zaniknutá spoločnosťfrom Friday, October 13, 2017
- V likvidáciifrom Monday, December 5, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/11979/P
Legal status: Zaniknutá spoločnosť

Legal facts

6 entries from the business register

Friday, October 13, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, October 13, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, January 6, 2017Likvidácia: Vstup do likvidácie - dátum: 5.12.2016
Thursday, March 11, 2004Dodatok č. 2 zo dňa 27.2.2004 k zakladateľskej listine.
Thursday, October 23, 2003Dodatok č. 1 zo dňa 8.9.2003 k zakladateľskej listine.
Thursday, January 20, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 479/99, Nz 439/99 zo dňa 19.10.1999 spísanou JUDr. Magdalénou Šebeňovou, notárkou v Prešove podľa § 105 a nasl. ust zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.

TOP STAV MEGA KLIMA, s.r.o. v likvidácií

Registered office

TOP STAV MEGA KLIMA, s.r.o. v likvidácií

Levočská 14, 08001 Prešov

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TOP STAV MEGA KLIMA, s.r.o. v likvidácií

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

Registration

Legal facts

Registered office

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