NUUK, s.r.o. v likvidácii

Company financial profile・Company ID 36492906・Čapajevova 23, 08001 Prešov・Founded 2004

Financial report Financial statements

Terminated since Tuesday, December 18, 2018

Turnover 2018

0 €

−100 %

Company ID: 36492906
Tax ID: —
VAT ID: —

Registered office: NUUK, s.r.o. v likvidáciiČapajevova 23 08001 Prešov
Established: Monday, April 19, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/14866/P
Dissolution date: Tuesday, December 18, 2018

Profit 2018

−2,302 €

+94 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

−4,626 €

+64 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+94 %

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.

ROE

49.8 %

−257 pp

Return on equity

Return on costs

-100.0 %

−93 pp

Profit / (revenue − profit)

Earnings before tax

−2,302 €

+94 %

Profit + income tax

Effective tax

-0.0 %

+7.8 pp

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

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

Liquidity ratio 2

0.00

−100 %

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

Liquidity ratio 3

0.00

−100 %

(Current assets + asset accruals) / short-term debt

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	2015	2016	2017	2018
Sales of products, services and goods	781 K €	713 K €	513 K €	0 €
Value added	80 K €	68 K €	19 K €	−22 €
Operating revenue	784 K €	715 K €	516 K €	0 €
Profit after tax	7,163 €	10 K €	−40 K €	−2,302 €
Income tax	2,880 €	2,880 €	2,880 €	0 €
Current income tax	2,880 €	2,880 €	2,880 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	68 K €	53 K €	45 K €	0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

Equity−4,626 €
Liabilities4,626 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017
Total assets	262 K €	286 K €	94 K €
Non-current assets	13 K €	12 K €	0 €
Property, plant and equipment	13 K €	12 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	249 K €	274 K €	93 K €
Inventory	84 K €	87 K €	0 €
Non-current receivables	0 €	0 €	3,024 €
Current receivables	155 K €	173 K €	84 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	9,413 €	14 K €	6,750 €
Accruals and deferrals	398 €	385 €	137 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	262 K €	286 K €	94 K €	0 €
Equity	17 K €	27 K €	−13 K €	−4,626 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	0 €
Profit/loss of previous years	2,256 €	9,419 €	19 K €	−8,963 €
Profit/loss for the accounting period after tax	7,163 €	10 K €	−40 K €	−2,302 €
Liabilities	245 K €	260 K €	106 K €	4,626 €
Non-current liabilities	1,885 €	2,019 €	2,126 €	0 €
Current liabilities	230 K €	245 K €	93 K €	4,626 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	12 K €	11 K €	11 K €	0 €
Provisions	1,864 €	1,787 €	190 €	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

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractThursday, May 16, 2013

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.2×0 €Thursday, May 16, 2013

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, May 16, 2013
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, January 24, 2012

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, July 12, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Thursday, June 28, 2018 (voluntarily)

Verified by: AUDITCON SLOVAKIA s.r.o.

Business activities

13 registered activities

činnosť ekonomických, účtovných a organizačných poradcovValid Tuesday, November 21, 2006 – Monday, December 17, 2018
kancelárske služby sekretárske službyValid Tuesday, November 21, 2006 – Monday, December 17, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, November 21, 2006 – Monday, December 17, 2018
obchodná činnosť so zdravotníckym materiálom a zariadeniami, zdravotným obväzovým materiálom, kozmetikou (okrem veľkoobchodu)Valid Tuesday, November 21, 2006 – Monday, December 17, 2018
podnikateľské poradenstvoValid Tuesday, November 21, 2006 – Monday, December 17, 2018
poskytovanie lekárenskej starostlivosti v neštátnom zdravotníckom zariadení vo verejnej lekárni s individuálnou prípravou liečivValid Tuesday, November 21, 2006 – Monday, December 17, 2018
poskytovanie software, predaj programov na základe zmluvy s autoromValid Tuesday, November 21, 2006 – Monday, December 17, 2018
prenájom nehnuteľností (pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom)Valid Tuesday, November 21, 2006 – Monday, December 17, 2018
reklamná a propagačná činnosťValid Tuesday, November 21, 2006 – Monday, December 17, 2018
vedenie účtovníctvaValid Tuesday, November 21, 2006 – Monday, December 17, 2018

Statutory bodies and related persons

Statutory body

0 active of 7

Ing. Karol SchneiderEnded
LikvidátorWednesday, February 28, 2018 – Tuesday, December 18, 2018
Address Oravská 2, 08001 Prešov, Slovenská republika
Ing. Karol SchneiderEnded
KonateľWednesday, March 7, 2007 – Monday, December 17, 2018
Address Oravská 2, 08001 Prešov, Slovenská republika
PaedDr. Metodeja SchneiderováEnded
KonateľWednesday, March 7, 2007 – Monday, December 17, 2018
Address Oravská 2, 08001 Prešov, Slovenská republika
Peter BalunEnded
KonateľFriday, February 3, 2006 – Thursday, April 19, 2007
Address Lomnická 6756/14, 08005 Prešov, Slovenská republika
Peter BalunEnded
KonateľFriday, February 3, 2006 – Monday, November 20, 2006
Address Lomnická 6756/14, 08001 Prešov, Slovenská republika
Mária LipovskáEnded
KonateľMonday, April 19, 2004 – Thursday, February 9, 2006
Address 17. novembra 106, 08001 Prešov, Slovenská republika
Viliam LiberaEnded
KonateľMonday, April 19, 2004 – Thursday, February 9, 2006
Address Marka Čulena 35, 08001 Prešov, Slovenská republika

Related persons

0 active of 8

Ing. Karol SchneiderEnded
Spoločník v.o.s. / s.r.o.Friday, April 24, 2009 – Monday, December 17, 2018
Address Oravská 2, 08001 Prešov, Slovenská republika
Share85 %Contribution5,642.97 EUR
PaedDr. Metodeja SchneiderováEnded
Spoločník v.o.s. / s.r.o.Friday, April 24, 2009 – Monday, December 17, 2018
Address Oravská 2, 08001 Prešov, Slovenská republika
Share15 %Contribution995.82 EUR
Ing. Karol SchneiderEnded
Spoločník v.o.s. / s.r.o.Friday, April 20, 2007 – Thursday, April 23, 2009
Address Oravská 2, 08001 Prešov, Slovenská republika
Share85 %Contribution170,000 SKK
PaedDr. Metodeja SchneiderováEnded
Spoločník v.o.s. / s.r.o.Friday, April 20, 2007 – Thursday, April 23, 2009
Address Oravská 2, 08001 Prešov, Slovenská republika
Share15 %Contribution30,000 SKK
Peter BalunEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 21, 2006 – Thursday, April 19, 2007
Address Lomnická 6756/14, 08005 Prešov, Slovenská republika
Share100 %Contribution200,000 SKK
Peter BalunEnded
Spoločník v.o.s. / s.r.o.Friday, February 10, 2006 – Monday, November 20, 2006
Address Lomnická 6756/14, 08001 Prešov, Slovenská republika
Share100 %Contribution200,000 SKK
Mária LipovskáEnded
Spoločník v.o.s. / s.r.o.Monday, April 19, 2004 – Thursday, February 9, 2006
Address 17. novembra 106, 08001 Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Viliam LiberaEnded
Spoločník v.o.s. / s.r.o.Monday, April 19, 2004 – Thursday, February 9, 2006
Address Marka Čulena 35, 08001 Prešov, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
2 records
- NUUK, s.r.o. v likvidáciiWednesday, April 4, 2018 – Monday, December 17, 2018
- NUUK, s.r.o.Monday, April 19, 2004 – Tuesday, April 3, 2018
Registered office
4 records
- Čapajevova 23, 08001 Prešov, Slovenská republikaFriday, April 20, 2007 – Monday, December 17, 2018
- Lomnická 6756/14, 08005 Prešov, Slovenská republikaTuesday, November 21, 2006 – Thursday, April 19, 2007
- Lomnická 6756/14, 08001 Prešov - Solivar, Slovenská republikaFriday, February 10, 2006 – Monday, November 20, 2006
- 17. novembra 106, 08001 Prešov, Slovenská republikaMonday, April 19, 2004 – Thursday, February 9, 2006
Legal status
2 records
- Zaniknutá spoločnosťfrom Tuesday, December 18, 2018
- V likvidáciifrom Wednesday, February 28, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/14866/P
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Tuesday, December 18, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.12.2018 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, December 18, 2018Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, April 4, 2018Likvidácia: Vstup do likvidácie - dátum: 28.2.2018

NUUK, s.r.o. v likvidácii

Registered office

NUUK, s.r.o. v likvidácii

Čapajevova 23, 08001 Prešov

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NUUK, 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

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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