Terminated since Saturday, September 5, 2020

BALKART, s.r.o. v likvidácii

Company financial profile・Company ID 36492523・K Surdoku 5, 08001 Prešov・Founded 2004

Financial report Financial statements

Turnover 2020

12 K €

−93 %

Company ID: 36492523
Tax ID: —
VAT ID: —

Registered office: BALKART, s.r.o. v likvidáciiK Surdoku 5 08001 Prešov
Established: Wednesday, April 7, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/14829/P
Dissolution date: Saturday, September 5, 2020

Profit 2020

7,398 €

+12 %

Assets

33 K €

−55 %

Equity

15 K €

−49 %

Debt ratio

55.6 %

−5.2 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+12 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

64.3 %

+60 pp

Profit / revenue

ROA

22.3 %

+13 pp

Return on assets

ROE

50.3 %

+27 pp

Return on equity

Current ratio

1.91

+15 %

Current assets / current liabilities

Earnings before tax

8,857 €

+16 %

Profit + income tax

Effective tax

16.5 %

+2.5 pp

Income tax / earnings before tax

Net working capital

16 K €

−45 %

Current assets − current liabilities

Revenue CAGR

-3.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	145 K €	147 K €	151 K €	0 €
Value added	45 K €	38 K €	49 K €	−1,025 €
Operating revenue	145 K €	147 K €	162 K €	12 K €
Profit after tax	−4,402 €	−19 K €	6,583 €	7,398 €
Income tax	960 €	0 €	1,071 €	1,459 €
Current income tax	960 €	0 €	1,071 €	1,459 €

Assets

Non-current assets0 €
Current assets33 K €
Accruals and deferrals0 €

Liabilities and equity

Equity15 K €
Liabilities18 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	87 K €	67 K €	73 K €	33 K €
Non-current assets	15 K €	4,713 €	870 €	0 €
Property, plant and equipment	15 K €	4,713 €	870 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	71 K €	62 K €	72 K €	33 K €
Inventory	14 K €	10 K €	1,607 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	16 K €	22 K €	8,214 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	37 K €	36 K €	48 K €	25 K €
Accruals and deferrals	692 €	487 €	353 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	87 K €	67 K €	73 K €	33 K €
Equity	41 K €	22 K €	29 K €	15 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	38 K €	34 K €	15 K €	0 €
Profit/loss for the accounting period after tax	−4,402 €	−19 K €	6,583 €	7,398 €
Liabilities	46 K €	45 K €	45 K €	18 K €
Non-current liabilities	716 €	883 €	1,062 €	1,069 €
Current liabilities	45 K €	44 K €	44 K €	17 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

činnosť ekonomických, organizačných a účtovných poradcovValid Wednesday, April 7, 2004 – Friday, September 4, 2020
krajčírstvoValid Wednesday, April 7, 2004 – Friday, September 4, 2020
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Wednesday, April 7, 2004 – Friday, September 4, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Wednesday, April 7, 2004 – Friday, September 4, 2020
maliarske a sklenárske práceValid Wednesday, April 7, 2004 – Friday, September 4, 2020
poradenská a konzultačná činnosť v oblasti predmetu podnikaniaValid Wednesday, April 7, 2004 – Friday, September 4, 2020
prenájom automobilovValid Wednesday, April 7, 2004 – Friday, September 4, 2020
prenájom strojov, prístrojov a zariadení; prenájom karavánovValid Wednesday, April 7, 2004 – Friday, September 4, 2020
prieskum trhu a verejnej mienkyValid Wednesday, April 7, 2004 – Friday, September 4, 2020
prípravné práce pre stavbu, demolácia a zemné práceValid Wednesday, April 7, 2004 – Friday, September 4, 2020

Statutory bodies and related persons

Statutory body

0 active of 2

Jozef BalážInactive
LikvidátorWednesday, April 1, 2020 – Saturday, September 5, 2020
Address K Surdoku 21, 08001 Prešov, Slovenská republika
Jozef BalážInactive
KonateľWednesday, April 7, 2004 – Friday, September 4, 2020
Address K Surdoku 21, 08001 Prešov, Slovenská republika

Related persons

0 active of 5

Jozef BalážInactive
Spoločník v.o.s. / s.r.o.Saturday, August 29, 2015 – Friday, September 4, 2020
Address K Surdoku 21, 08001 Prešov, Slovenská republika
Share100 %Contribution6,640 EUR
Jozef BalážInactive
Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Friday, August 28, 2015
Address K Surdoku 21, 08001 Prešov, Slovenská republika
Share85 %Contribution5,642.97 EUR
Terézia BalážováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Friday, August 28, 2015
Address K Surdoku 21, 08001 Prešov, Slovenská republika
Share15 %Contribution995.82 EUR
Jozef BalážInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 7, 2004 – Friday, April 30, 2010
Address K Surdoku 21, 08001 Prešov, Slovenská republika
Share85 %Contribution170,000 SKK
Terézia BalážováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 7, 2004 – Friday, April 30, 2010
Address K Surdoku 21, 08001 Prešov, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/14829/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Saturday, September 5, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.9.2020 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, September 5, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 1.4.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, April 8, 2020Likvidácia: Vstup do likvidácie - dátum: 1.4.2020

BALKART, s.r.o. v likvidácii

Registered office

BALKART, s.r.o. v likvidácii

K Surdoku 5, 08001 Prešov

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BALKART, s.r.o. v likvidácii

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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