Opálové bane Dubník a.s.

Company financial profile・Company ID 36472395・Červenica 148, 082 07 Červenica・Founded 2001

Financial report Financial statements

Terminated since Thursday, December 29, 2022

Turnover 2021

7,292 €

−34 %

Company ID: 36472395
Tax ID: —
VAT ID: —

Registered office: Opálové bane Dubník a.s.Červenica 148 082 07 Červenica
Established: Tuesday, April 10, 2001
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Prešov, Sa/10214/P
Dissolution date: Thursday, December 29, 2022

Profit 2021

4,460 €

+122 %Net profit after tax

Assetsexcl. VAT

962 €

−80 %Total assets, stated excl. VAT

Equity

895 €

+125 %Assets less external liabilities

Debt ratio

7.0 %

−168 ppLiabilities / total assets

Real7.0 %
To shareholders and group0.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+122 %

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.

Net margin

61.2 %

+243 pp

Profit / revenue

ROA

463.6 %

+891 pp

Return on assets

ROE

498.3 %

−70 pp

Return on equity

Return on costs

157.5 %

+222 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

4,460 €

+122 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Liquidity ratio 1

0.03

+379 %

Financial accounts / (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	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−6,522 €	−934 €	0 €	0 €
Operating revenue	0 €	0 €	11 K €	7,292 €
Profit after tax	−7,721 €	−31 K €	−20 K €	4,460 €
Income tax	801 €	0 €	0 €	0 €
Current income tax	801 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
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 assets962 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity895 €
Liabilities67 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	66 K €	36 K €	4,747 €	962 €
Non-current assets	30 K €	0 €	0 €	0 €
Property, plant and equipment	30 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	36 K €	4,747 €	962 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	36 K €	36 K €	4,697 €	960 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	129 €	171 €	50 €	2 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	66 K €	36 K €	4,747 €	962 €
Equity	40 K €	9,253 €	−3,565 €	895 €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	5,960 €	5,960 €	0 €	0 €
Profit/loss of previous years	0 €	−7,721 €	−16 K €	−37 K €
Profit/loss for the accounting period after tax	−7,721 €	−31 K €	−20 K €	4,460 €
Liabilities	26 K €	27 K €	8,312 €	67 €
Non-current liabilities	11 K €	11 K €	297 €	0 €
Current liabilities	8,297 €	8,021 €	7,900 €	0 €
Short-term financial assistance	6,177 €	7,446 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	115 €	115 €	115 €	67 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

12 registered activities

- dobývanie ložísk nevyhradených nerastov vrátane úpravy a zušľachťovania vykonávaných v súvislosti s ich dobývaním, zabezpečovanie a likvidácia takto vytvorených banských diel a lomovValid Tuesday, April 10, 2001 – Wednesday, December 28, 2022Cancelled
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, April 10, 2001 – Wednesday, December 28, 2022Cancelled
- otvárka, príprava a dobývanie výhradných ložísk drahých kameňovValid Tuesday, April 10, 2001 – Wednesday, December 28, 2022Cancelled
- píliarska výrobaValid Tuesday, April 10, 2001 – Wednesday, December 28, 2022Cancelled
- pohostinská činnosť a ubytovacie službyValid Tuesday, April 10, 2001 – Wednesday, December 28, 2022Cancelled
- prípravné práce pre stavbyValid Tuesday, April 10, 2001 – Wednesday, December 28, 2022Cancelled
- sprostredkovateľská činnosť v oblasti kultúryValid Tuesday, April 10, 2001 – Wednesday, December 28, 2022Cancelled
- úprava a zušľachťovanie vydobytých nerastov vykonávané v súvislosti s ich dobývanímValid Tuesday, April 10, 2001 – Wednesday, December 28, 2022Cancelled
- zabezpečovanie a likvidácia starých banských dielValid Tuesday, April 10, 2001 – Wednesday, December 28, 2022Cancelled
- zemné práceValid Tuesday, April 10, 2001 – Wednesday, December 28, 2022Cancelled

Statutory bodies and related persons

Statutory body

0 active of 4

Vladimír KonrádEnded
PredstavenstvoFriday, March 3, 2006 – Monday, April 25, 2016
člen
Address Baška 137, 04420 Baška, Slovenská republika
Dušan DemčákEnded
PredstavenstvoTuesday, April 10, 2001 – Wednesday, November 22, 2006
Address Zlatá Baňa 147, Zlatá Baňa, Slovenská republika
Jozef JančokEnded
PredstavenstvoTuesday, April 10, 2001 – Wednesday, December 28, 2022
Address Dubník 133, 08207 Červenica, Slovenská republika
Otília NovotnáEnded
PredstavenstvoTuesday, April 10, 2001 – Monday, February 24, 2020
Address Šarišská 31, Spišská Nová Ves, Slovenská republika

Related persons

0 active of 9

Ing. Maroš TurekEnded
Člen dozorného orgánuThursday, December 19, 2019 – Wednesday, December 28, 2022
Address Hapáková 2278/9, 08006 Ľubotice, Slovenská republika
Jozef ČuríkEnded
Člen dozorného orgánuThursday, December 19, 2019 – Wednesday, December 28, 2022
Address Podhradík 124, 08006 Podhradík, Slovenská republika
Peter VavrekEnded
Člen dozorného orgánuThursday, December 19, 2019 – Wednesday, December 28, 2022
Address Gápľová 64, 08005 Prešov, Slovenská republika
Ivana CútováEnded
Člen dozorného orgánuWednesday, February 17, 2010 – Monday, February 24, 2020
Address P. O. Hviezdoslava 1784/13, 08221 Veľký Šariš, Slovenská republika
Helena ČulkováEnded
Člen dozorného orgánuFriday, March 3, 2006 – Monday, February 24, 2020
Address Červenica 118, 08207 Červenica, Slovenská republika
Ing. Branislav TulisEnded
Člen dozorného orgánuFriday, March 3, 2006 – Monday, February 24, 2020
Address Poľná 4/a, 05321 Markušovce, Slovenská republika
Dr. Róbert GlückEnded
Člen dozorného orgánuTuesday, April 10, 2001 – Wednesday, November 22, 2006
Address Jesenského 22, Košice, Slovenská republika
Ing. Ivan MikušEnded
Člen dozorného orgánuTuesday, April 10, 2001 – Wednesday, February 9, 2011
Address Mateja Bela 23/7, Trenčín, Slovenská republika
MUDr. Ingrid SabolováEnded
Člen dozorného orgánuTuesday, April 10, 2001 – Wednesday, November 22, 2006
Address Stropkovská 27, Košice, Slovenská republika

Company history

2 changes in the register

Registered office
2 records
- Červenica 148, 08207 Červenica, Slovenská republikaTuesday, April 26, 2016 – Wednesday, December 28, 2022
- Dubník, 08207 Červenica, Slovenská republikaTuesday, April 10, 2001 – Monday, April 25, 2016
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, December 29, 2022
- Zaniknutá spoločnosťfrom Thursday, December 29, 2022

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sa/10214/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Thursday, December 29, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.12.2022 Právny dôvod výmazu: ex offo výmaz
Thursday, December 29, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 1.10.2021 Právny dôvod zrušenia: Uznesenie Okresného súdu Prešov č.k. 2CbR/46/2020-22 zo dňa 17.08.2021 o zrušení obchodnej spoločnosti z dôvodu podľa § 68b ods. 1 písm. c) Obchodného zákonníka
Wednesday, May 26, 2021Na Okresnom súde Prešov bolo dňa 04.04.2021 začaté konanie o zrušenie spoločnosti: Opálové bane Dubník a.s., IČO: 36 472 395, pod sp. zn. 2CbR/46/2020.
Tuesday, April 10, 2001Akciová spoločnosť bola založená rozhodnutím zakladateľov vo forme notárskej zápisnice N 152/01, Nz 130/01 zo dňa 5.4.2001 spísanej JUDr. Evou Loumovou, notárkou v Prešove podľa zák.č. 513/91 Zb. v znení neskorších zmien a doplnkov.

Opálové bane Dubník a.s.

Registered office

Opálové bane Dubník a.s.

Červenica 148, 082 07 Červenica

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Opálové bane Dubník a.s.

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

Registered office

Legal status

Ownership structure

Registration

Legal facts

Registered office

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