CONTACT PLUS, spol. s r.o. v likvidácii

Company financial profile・Company ID 36465046・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 2000

Financial report Financial statements

V likvidácii

Turnover 2016

1.51 M €

−2.1 %

Company ID: 36465046
Tax ID: 2021543964
VAT ID: —

Registered office: CONTACT PLUS, spol. s r.o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Monday, February 7, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/131818/B

Profit 2016

21 K €

−4.2 %Net profit after tax

Assets

218 K €

−76 %Total assets, stated excl. VAT

Equity

66 K €

+46 %Assets less external liabilities

Debt ratio

70.0 %

−25 ppLiabilities / total assets

Gross margin

3.8 %

+1.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−4.2 %

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

Revenue

−0.2 %

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

1.4 %

Profit / revenue

Profit margin

1.4 %

−0.1 pp

Profit / sales

ROA

9.5 %

+7.1 pp

Return on assets

ROE

31.6 %

−17 pp

Return on equity

Return on costs

1.4 %

Profit / (revenue − profit)

Added value to revenue

3.8 %

+1.9 pp

Added value / revenue

Earnings before tax

27 K €

−6.3 %

Profit + income tax

Effective tax

23.0 %

−1.7 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	2014	2015	2016
Sales of products, services and goods	207 K €	1.51 M €	1.51 M €
Value added	39 K €	30 K €	58 K €
Operating revenue	215 K €	1.54 M €	1.51 M €
Profit after tax	5,579 €	22 K €	21 K €
Income tax	1,772 €	7,077 €	6,174 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	2,957 €	2,262 €	3,222 €

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

Assetsexcl. VAT

Non-current assets31 K €
Current assets188 K €

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

Liabilities and equity

Equity66 K €
Liabilities153 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	297 K €	917 K €	218 K €
Non-current assets	59 K €	35 K €	31 K €
Property, plant and equipment	16 K €	8,012 €	20 K €
Non-current intangible assets	43 K €	27 K €	11 K €
Non-current financial assets	0 €	0 €	0 €
Current assets	237 K €	882 K €	188 K €
Inventory	78 K €	85 K €	48 K €
Non-current receivables	77 €	0 €	0 €
Current receivables	147 K €	36 K €	61 K €
Financial accounts	12 K €	761 K €	79 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	297 K €	917 K €	218 K €
Equity	23 K €	45 K €	66 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	9,341 €	15 K €	37 K €
Profit/loss for the accounting period after tax	5,579 €	22 K €	21 K €
Liabilities	273 K €	873 K €	153 K €
Non-current liabilities	2,030 €	2,040 €	857 €
Current liabilities	271 K €	871 K €	102 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	50 K €
Provisions	0 €	6 €	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 year2018Published onThursday, October 4, 2018Removed from the list onTuesday, July 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

14 registered activities

Prevádzkovanie technickej služby v zmysle § 7 ods.1 zákona o súkromnej bezpečnosti v rozsahu: projektovanie, montáž, údržba, revízia, oprava zabezpečovacích systémov alebo poplachových systémov a systémov zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo ich okolíValid Friday, December 16, 2016 – Friday, August 20, 2021
Marketingové službyValid from Wednesday, February 10, 2016
Počítačové službyValid from Wednesday, February 10, 2016
Prieskum trhu a verejnej mienkyValid from Wednesday, February 10, 2016
- faktoring a forfaitingValid from Monday, February 7, 2000
- maloobchod a veľkoobchod v rozsahu voľných živnostíValid from Monday, February 7, 2000
- operatívny a finančný leasingValid from Monday, February 7, 2000
- organizovanie kurzov a školeníValid from Monday, February 7, 2000
- prenájom motorových vozidielValid from Monday, February 7, 2000
- prenájom priemyselného tovaruValid from Monday, February 7, 2000

Statutory bodies and related persons

Statutory body

2 active of 9

Viliam VašekActive
Likvidátorfrom Thursday, August 2, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Viliam VašekActive
Konateľfrom Thursday, August 2, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ivan AdamčíkEnded
KonateľWednesday, February 26, 2014 – Monday, September 10, 2018
Address Tr. SNP 70/283, 04011 Košice - Západ, Slovenská republika
Ľudmila StupárováEnded
KonateľThursday, May 12, 2011 – Tuesday, April 8, 2014
Address Puškinova 17/1688, 05951 Poprad - Matejovce, Slovenská republika
Jozef StupárEnded
KonateľMonday, March 13, 2006 – Wednesday, June 29, 2011
Address Allendeho 2735/22, 05951 Poprad - Matejovce, Slovenská republika
Karol RepáňEnded
KonateľTuesday, February 7, 2006 – Wednesday, June 29, 2011
Address Allendeho 2767/36, 05951 Poprad - Matejovce, Slovenská republika
Jozef StupárEnded
KonateľFriday, September 29, 2000 – Monday, February 20, 2006
Address Mládeže 2356/35, Poprad, Slovenská republika
Ľuboslava KromkováEnded
KonateľMonday, February 7, 2000 – Thursday, September 28, 2000
Address Allendeho 2767/36, Poprad - Matejovce, Slovenská republika
Monika KromkováEnded
KonateľMonday, February 7, 2000 – Thursday, September 28, 2000
Address Budovateľská 2848/81, Poprad - Spišská Sobota, Slovenská republika

Related persons

1 active of 11

Viliam VašekActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 11, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Ivan AdamčíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 9, 2014 – Monday, September 10, 2018
Address Tr. SNP 70/283, 04011 Košice- Západ, Slovenská republika
Share100 %Contribution6,639 EUR
Ľudmila StupárováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 30, 2011 – Tuesday, April 8, 2014
Address Puškinova 17/1688, 05951 Poprad - Matejovce, Slovenská republika
Share100 %Contribution6,639 EUR
Jozef StupárEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 20, 2009 – Wednesday, June 29, 2011
Address Allendeho 2735/22, 05951 Poprad - Matejovce, Slovenská republika
Share30 %Contribution1,991.64 EUR
Karol RepáňEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 20, 2009 – Wednesday, June 29, 2011
Address Allendeho 2767/36, 05951 Poprad - Matejovce, Slovenská republika
Share70 %Contribution4,647.15 EUR
Jozef StupárEnded
Spoločník v.o.s. / s.r.o.Thursday, March 23, 2006 – Monday, October 19, 2009
Address Allendeho 2735/22, 05951 Poprad - Matejovce, Slovenská republika
Share30 %Contribution60,000 SKK
Karol RepáňEnded
Spoločník v.o.s. / s.r.o.Thursday, March 23, 2006 – Monday, October 19, 2009
Address Allendeho 2767/36, 05951 Poprad - Matejovce, Slovenská republika
Share70 %Contribution140,000 SKK
Karol RepáňEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 21, 2006 – Wednesday, March 22, 2006
Address Allendeho 2767/36, 05951 Poprad - Matejovce, Slovenská republika
Share100 %Contribution200,000 SKK
Jozef StupárEnded
Spoločník v.o.s. / s.r.o.Friday, September 29, 2000 – Monday, February 20, 2006
Address Mládeže 2356/35, Poprad, Slovenská republika
Share100 %Contribution200,000 SKK
Ľuboslava KromkováEnded
Spoločník v.o.s. / s.r.o.Monday, February 7, 2000 – Thursday, September 28, 2000
Address Allendeho 2767/36, Poprad - Matejovce, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
2 records
- CONTACT PLUS, spol. s r.o. v likvidáciifrom Tuesday, September 11, 2018
- CONTACT PLUS, spol. s r.o.Monday, February 7, 2000 – Monday, September 10, 2018
Registered office
5 records
- Šustekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, September 11, 2018
- Hrnčiarska 2, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaWednesday, February 10, 2016 – Monday, September 10, 2018
- Tr. SNP 70/283, 04011 Košice - Západ, Slovenská republikaWednesday, April 9, 2014 – Tuesday, February 9, 2016
- Puškinova 1688/17, 05951 Poprad - Matejovce, Slovenská republikaTuesday, February 21, 2006 – Tuesday, April 8, 2014
- Budovateľská 2848/81, 05801 Poprad - Spišská Sobota, Slovenská republikaMonday, February 7, 2000 – Monday, February 20, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/131818/B
Legal status: V likvidácii
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, September 11, 2018Likvidácia: Vstup do likvidácie - dátum: 2.8.2018
Friday, September 29, 2000Dodatok č. 1 zo dňa 26.9.2000 k spoločenskej zmluve.
Monday, February 7, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26.5.1999, uzavretou podľa zák. č. 513/91 Zb.

CONTACT PLUS, spol. s r.o. v likvidácii

Registered office

CONTACT PLUS, spol. s r.o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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CONTACT PLUS, spol. 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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