OPAL-TRANS, s.r.o. v likvidácii

Company financial profile・Company ID 36466441・Bardejovská 10, 08001 Prešov・Founded 2000

Financial report Financial statements

Terminated since Wednesday, January 24, 2018

Turnover 2017

0 €

−100 %

Company ID: 36466441
Tax ID: —
VAT ID: —

Registered office: OPAL-TRANS, s.r.o. v likvidáciiBardejovská 10 08001 Prešov
Established: Thursday, May 4, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/12163/P
Dissolution date: Wednesday, January 24, 2018

Profit 2017

−28 €

−101 %Net profit after tax

Assets

18 K €

−60 %Total assets, stated excl. VAT

Equity

18 K €

−0.2 %Assets less external liabilities

Debt ratio

1.9 %

−59 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−101 %

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.

ROA

-0.2 %

−11 pp

Return on assets

ROE

-0.2 %

−29 pp

Return on equity

Return on costs

-100.0 %

−109 pp

Profit / (revenue − profit)

Earnings before tax

−28 €

−100 %

Profit + income tax

Effective tax

-0.0 %

−22 pp

Income tax / earnings before tax

Current ratio

52.73

+1,821 %

Current assets / current liabilities

Liquidity ratio 1

52.73

+2,095 %

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

Liquidity ratio 2

52.73

+1,821 %

(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	63 K €	58 K €	61 K €	0 €
Value added	5,971 €	5,735 €	6,465 €	0 €
Operating revenue	63 K €	80 K €	61 K €	0 €
Profit after tax	3,168 €	4,179 €	5,136 €	−28 €
Income tax	960 €	1,389 €	1,447 €	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 assets18 K €

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

Liabilities and equity

Equity18 K €
Liabilities349 €

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	60 K €	42 K €	47 K €	18 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	60 K €	42 K €	47 K €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	3,553 €	5,820 €	0 €
Financial accounts	36 K €	38 K €	41 K €	18 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	60 K €	42 K €	47 K €	18 K €
Equity	8,776 €	13 K €	18 K €	18 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−1,695 €	1,472 €	5,651 €	11 K €
Profit/loss for the accounting period after tax	3,168 €	4,179 €	5,136 €	−28 €
Liabilities	51 K €	29 K €	28 K €	349 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	30 K €	8,161 €	17 K €	349 €
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

8 registered activities

- cestná nákladná dopravaValid Thursday, May 4, 2000 – Tuesday, January 23, 2018
- finančný leasingValid Thursday, May 4, 2000 – Tuesday, January 23, 2018
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod)Valid Thursday, May 4, 2000 – Tuesday, January 23, 2018
- nepravidelná autobusová dopravaValid Thursday, May 4, 2000 – Tuesday, January 23, 2018
- prenájom hnuteľných vecíValid Thursday, May 4, 2000 – Tuesday, January 23, 2018
- sprostredkovanie obchodu a služiebValid Thursday, May 4, 2000 – Tuesday, January 23, 2018
- taxislužbaValid Thursday, May 4, 2000 – Tuesday, January 23, 2018
- zasielateľstvoValid Thursday, May 4, 2000 – Tuesday, January 23, 2018

Statutory bodies and related persons

Statutory body

0 active of 5

Anton ČechEnded
LikvidátorMonday, December 12, 2016 – Wednesday, January 24, 2018
Address Víťaz 483, 08238 Víťaz, Slovenská republika
Anton ČechEnded
KonateľThursday, May 4, 2000 – Tuesday, January 23, 2018
Address Víťaz 148, Víťaz, Slovenská republika
Ing. Vlastimil KosovskýEnded
KonateľThursday, May 4, 2000 – Monday, August 30, 2004
Address Sibírska 1, Prešov, Slovenská republika
Ing. Vlastimil KosovskýEnded
KonateľThursday, May 4, 2000 – Tuesday, January 23, 2018
Address Weberová 6, Prešov, Slovenská republika
Žofia ČechováEnded
KonateľThursday, May 4, 2000 – Tuesday, January 23, 2018
Address Víťaz 148, Víťaz, Slovenská republika

Related persons

0 active of 6

Anton ČechEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 1, 2010 – Tuesday, January 23, 2018
Address Víťaz 148, Víťaz, Slovenská republika
Share30 %Contribution1,991.63 EUR
Ing. Vlastimil KosovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 1, 2010 – Tuesday, January 23, 2018
Address Weberová 6, Prešov, Slovenská republika
Share40 %Contribution2,655.51 EUR
Žofia ČechováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 1, 2010 – Tuesday, January 23, 2018
Address Víťaz 148, Víťaz, Slovenská republika
Share30 %Contribution1,991.63 EUR
Anton ČechEnded
Spoločník v.o.s. / s.r.o.Thursday, May 4, 2000 – Tuesday, November 30, 2010
Address Víťaz 148, Víťaz, Slovenská republika
Share30 %Contribution60,000 SKK
Ing. Vlastimil KosovskýEnded
Spoločník v.o.s. / s.r.o.Thursday, May 4, 2000 – Tuesday, November 30, 2010
Address Weberová 6, Prešov, Slovenská republika
Share40 %Contribution80,000 SKK
Žofia ČechováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 4, 2000 – Tuesday, November 30, 2010
Address Víťaz 148, Víťaz, Slovenská republika
Share30 %Contribution60,000 SKK

Company history

3 changes in the register

Names
2 records
- OPAL-TRANS, s.r.o. v likvidáciiThursday, January 5, 2017 – Tuesday, January 23, 2018
- OPAL-TRANS, s.r.o.Thursday, May 4, 2000 – Wednesday, January 4, 2017
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, January 24, 2018
- Zaniknutá spoločnosťfrom Wednesday, January 24, 2018
- V likvidáciifrom Monday, December 12, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/12163/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Wednesday, January 24, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 24.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, January 24, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 12.12.2016 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, January 5, 2017Likvidácia: Vstup do likvidácie - dátum: 12.12.2016 Vstup do likvidácie - popis: Uznesenie valného zhromaždenia spoločnosti
Thursday, May 4, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 3.1.2000 podľa § 105 a nasl. ust. zák.č. 513/91 Zb. v znení neskorších zmien a doplnkov.

OPAL-TRANS, s.r.o. v likvidácii

Registered office

OPAL-TRANS, s.r.o. v likvidácii

Bardejovská 10, 08001 Prešov

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OPAL-TRANS, 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

Legal status

Registration

Legal facts

Registered office

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