Company data from Slovak public registers

Andromia Insight
Terminated since Thursday, January 12, 2017

OPAL plus s.r.o.

Company financial profile・Company ID 36501646・M. Nešpora 20, 08001 Prešov・Founded 2005

Financial reportFinancial statements

Turnover 2015

679 K €

−25 %
Company ID
36501646
Tax ID
—
VAT ID
—
Registered office
OPAL plus s.r.o.M. Nešpora 20 08001 Prešov
Established
Tuesday, January 11, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/15800/P
Dissolution date
Thursday, January 12, 2017

Profit 2015

−139 K €

−372 %

Assets

309 K €

−30 %

Equity

−56 K €

−159 %

Debt ratio

118.2 %

+40 pp

Gross margin

12.1 %

−0.1 pp
Coming soon

Andromia score

—

Profit

−372 %
51 K €−139 K €20142015

Revenue

−24 %
889 K €679 K €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-20.5 %

−26 pp

Profit / revenue

ROA

-45.1 %

−57 pp

Return on assets

ROE

248.0 %

+194 pp

Return on equity

Current ratio

0.94

−29 %

Current assets / current liabilities

Earnings before tax

−139 K €

−372 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−18 K €

−116 %

Current assets − current liabilities

Revenue CAGR

-23.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

910 K €2014679 K €2015

Income statement

Item20142015
Sales of products, services and goods889 K €679 K €
Value added108 K €82 K €
Operating revenue910 K €679 K €
Profit after tax51 K €−139 K €
Income tax0 €0 €
Current income tax0 €—

Assets

  • Non-current assets10 K €
  • Current assets299 K €

Liabilities and equity

  • Equity−56 K €
  • Liabilities365 K €

Balance sheet

Assets

Item20142015
Total assets439 K €309 K €
Non-current assets10 K €10 K €
Property, plant and equipment10 K €10 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets427 K €299 K €
Inventory120 K €87 K €
Non-current receivables0 €0 €
Current receivables300 K €207 K €
Current financial assets0 €—
Financial accounts7,275 €4,459 €
Accruals and deferrals1,636 €—

Liabilities and equity

Item20142015
Total equity and liabilities439 K €309 K €
Equity94 K €−56 K €
Share capital6,640 €6,640 €
Funds and other equity components332 €—
Profit/loss of previous years41 K €74 K €
Profit/loss for the accounting period after tax47 K €−139 K €
Liabilities344 K €365 K €
Non-current liabilities1,846 €0 €
Current liabilities320 K €316 K €
Short-term financial assistance0 €—
Long-term bank loans0 €0 €
Short-term bank loans23 K €49 K €
Provisions0 €0 €
Accruals and deferrals0 €—

Income tax

Tax liability trend

0 €0 €20142015
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

16 registered activities

  • poskytovanie lekárenskej starostlivosti v neštátnom zdravotníckom zariadení - verejnej lekárniValid Thursday, June 16, 2005 – Wednesday, January 11, 2017
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Tuesday, January 11, 2005 – Wednesday, January 11, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Tuesday, January 11, 2005 – Wednesday, January 11, 2017
  • manikúra, nechtový dizajnValid Tuesday, January 11, 2005 – Wednesday, January 11, 2017
  • organizovanie a usporadúvanie kultúrnych, spoločenských a športových podujatí, kurzov, seminárov a školeníValid Tuesday, January 11, 2005 – Wednesday, January 11, 2017
  • podnikateľské poradenstvoValid Tuesday, January 11, 2005 – Wednesday, January 11, 2017
  • poskytovanie služieb cez internetValid Tuesday, January 11, 2005 – Wednesday, January 11, 2017
  • prednášková a školiaca činnosť v rozsahu živnosti voľnejValid Tuesday, January 11, 2005 – Wednesday, January 11, 2017
  • prenájom nehnuteľností (pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom)Valid Tuesday, January 11, 2005 – Wednesday, January 11, 2017
  • prevádzkovanie solária (nie na liečebné účely)Valid Tuesday, January 11, 2005 – Wednesday, January 11, 2017

Statutory bodies and related persons

Statutory body

0 active of 2
  • Marek VeterániInactive
    KonateľFriday, July 1, 2016 – Wednesday, August 24, 2016

    Address Kvačany 75, 08241 Kvačany, Slovenská republika

  • Pharm. Dr. Vincent KollarčíkInactive
    KonateľTuesday, January 11, 2005 – Wednesday, January 11, 2017

    Address M. Nešpora 20, 08001 Prešov, Slovenská republika

Related persons

0 active of 3
  • Pharm. Dr. Vincent KollarčíkInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 15, 2016 – Wednesday, January 11, 2017

    Address M. Nešpora 20, 08001 Prešov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Pharm. Dr. Katarína KollarčíkováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2005 – Tuesday, June 14, 2016

    Address M. Nešpora 20, 08001 Prešov, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Pharm. Dr. Vincent KollarčíkInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2005 – Tuesday, June 14, 2016

    Address M. Nešpora 20, 08001 Prešov, Slovenská republika

    Share75 %Contribution150,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/15800/P
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Thursday, January 12, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, January 12, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 8.12.2016 Právny dôvod zrušenia: zrušenie rozdelením
OPAL plus s.r.o.

Registered office

OPAL plus s.r.o.

M. Nešpora 20, 08001 Prešov

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