Terminated since Wednesday, November 4, 2020

ZOO Divízia, s.r.o. v likvidácii

Company financial profile・Company ID 36547514・Sovietskej armády 431, 92572 Selice・Founded 2002

Financial report Financial statements

Turnover 2017

448 K €

−71 %

Company ID: 36547514
Tax ID: —
VAT ID: —

Registered office: ZOO Divízia, s.r.o. v likvidáciiSovietskej armády 431 92572 Selice
Established: Thursday, May 16, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/16286/T
Dissolution date: Wednesday, November 4, 2020

Profit 2017

−272 K €

−66 %

Assets

606 K €

−42 %

Equity

−1.06 M €

−7.3 %

Debt ratio

272.0 %

+80 pp

Gross margin

2.6 %

+1.4 pp

Coming soon

Andromia score

—

Profit

−66 %

Revenue

−54 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-60.8 %

−50 pp

Profit / revenue

ROA

-44.9 %

−29 pp

Return on assets

ROE

25.7 %

+9.1 pp

Return on equity

Current ratio

0.21

−36 %

Current assets / current liabilities

Earnings before tax

−282 K €

−91 %

Profit + income tax

Effective tax

3.4 %

+14 pp

Income tax / earnings before tax

Net working capital

−1.28 M €

+3.9 %

Current assets − current liabilities

Revenue CAGR

-32.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	1.54 M €	1.24 M €	1.04 M €	481 K €
Value added	281 K €	257 K €	13 K €	13 K €
Operating revenue	1.77 M €	1.73 M €	1.53 M €	448 K €
Profit after tax	−232 K €	−109 K €	−164 K €	−272 K €
Income tax	−25 K €	−59 K €	16 K €	−9,493 €
Current income tax	2,881 €	2,881 €	2,880 €	2,880 €

Assets

Non-current assets271 K €
Current assets333 K €
Accruals and deferrals2,338 €

Liabilities and equity

Equity−1.06 M €
Liabilities1.65 M €
Accruals and deferrals17 K €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	1.47 M €	1.35 M €	1.05 M €	606 K €
Non-current assets	540 K €	522 K €	354 K €	271 K €
Property, plant and equipment	540 K €	522 K €	354 K €	271 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	934 K €	830 K €	631 K €	333 K €
Inventory	498 K €	495 K €	184 K €	35 K €
Non-current receivables	169 K €	231 K €	218 K €	230 K €
Current receivables	197 K €	74 K €	175 K €	58 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	69 K €	30 K €	54 K €	11 K €
Accruals and deferrals	0 €	0 €	65 K €	2,338 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	1.47 M €	1.35 M €	1.05 M €	606 K €
Equity	−714 K €	−824 K €	−987 K €	−1.06 M €
Share capital	591 K €	591 K €	591 K €	791 K €
Funds and other equity components	6,305 €	6,305 €	6,305 €	6,305 €
Profit/loss of previous years	−1.08 M €	−1.31 M €	−1.42 M €	−1.58 M €
Profit/loss for the accounting period after tax	−232 K €	−109 K €	−164 K €	−272 K €
Liabilities	2.19 M €	2.15 M €	2.02 M €	1.65 M €
Non-current liabilities	41 K €	51 K €	38 K €	26 K €
Current liabilities	2.12 M €	2.08 M €	1.96 M €	1.61 M €
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	21 K €	23 K €	18 K €	11 K €
Accruals and deferrals	2,499 €	25 K €	20 K €	17 K €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onThursday, December 5, 2019Removed from the list onFriday, December 6, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

faktoringValid Thursday, May 16, 2002 – Tuesday, November 3, 2020
forfaitingValid Thursday, May 16, 2002 – Tuesday, November 3, 2020
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Thursday, May 16, 2002 – Tuesday, November 3, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Thursday, May 16, 2002 – Tuesday, November 3, 2020
poľnohospodárska výrobaValid Thursday, May 16, 2002 – Tuesday, November 3, 2020
prenájom motorových vozidielValid Thursday, May 16, 2002 – Tuesday, November 3, 2020
prenájom poľnohospodárskych strojov a zariadeníValid Thursday, May 16, 2002 – Tuesday, November 3, 2020
sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid Thursday, May 16, 2002 – Tuesday, November 3, 2020
výroba a oprava poľnohospodárskych strojovValid Thursday, May 16, 2002 – Tuesday, November 3, 2020

Statutory bodies and related persons

Statutory body

0 active of 5

Aleš MerhautInactive
KonateľSaturday, June 1, 2019 – Tuesday, November 3, 2020
Address Purkyňova 907/2, 40003 Ústí nad Labem-Střekov, Česká republika
Profi likvidácie, s. r. o.Inactive
LikvidátorSaturday, June 1, 2019 – Wednesday, November 4, 2020
Address Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Jozef MészárosInactive
KonateľThursday, August 25, 2011 – Thursday, July 4, 2019
Address Javorová 2096/16, 92701 Šaľa, Slovenská republika
Ing. Ján ZsákInactive
KonateľThursday, May 16, 2002 – Monday, February 5, 2018
Address Trnovec nad Váhom 639, Trnovec nad Váhom, Slovenská republika
Pavol BíróInactive
KonateľThursday, May 16, 2002 – Thursday, July 4, 2019
Address Čsl. armády 111, Selice, Slovenská republika

Related persons

0 active of 14

Aleš MerhautInactive
Spoločník v.o.s. / s.r.o.Friday, July 5, 2019 – Tuesday, November 3, 2020
Address Purkyňova 907/2, 40003 Ústí nad Labem - Střekov, Česká republika
Share75.05 %Contribution646,030 EUR
Profi likvidácie, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Friday, July 5, 2019 – Tuesday, November 3, 2020
Address Gorkého 10, 81101 Bratislava - mestská časť Staré mesto, Slovenská republika
Share24.95 %Contribution214,765 EUR
Dr. BATA PROGRES SELICE, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, May 11, 2019 – Thursday, July 4, 2019
Address budova PD, Selice, Slovenská republika
Share24.95 %Contribution214,765 EUR
Poľnohospodárske družstvo PROGRES SeliceInactive
Spoločník v.o.s. / s.r.o.Saturday, May 11, 2019 – Thursday, July 4, 2019
Address Selice, Selice, Slovenská republika
Share75.05 %Contribution646,030 EUR
Dr. BATA PROGRES SELICE, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 6, 2018 – Friday, May 10, 2019
Address budova PD, Selice, Slovenská republika
Share27.16 %Contribution214,765 EUR
Poľnohospodárske družstvo PROGRES SeliceInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 6, 2018 – Friday, May 10, 2019
Address Selice, Selice, Slovenská republika
Share72.84 %Contribution576,030 EUR
Dr. BATA PROGRES SELICE, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, October 28, 2011 – Monday, February 5, 2018
Address budova PD, Selice, Slovenská republika
Share36.33 %Contribution214,764.66 EUR
Poľnohospodárske družstvo PROGRES SeliceInactive
Spoločník v.o.s. / s.r.o.Friday, October 28, 2011 – Monday, February 5, 2018
Address Selice, Selice, Slovenská republika
Share63.67 %Contribution376,419.04 EUR
Dr. BATA PROGRES SELICE, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, June 1, 2007 – Thursday, October 27, 2011
Address budova PD, Selice, Slovenská republika
Share36.33 %Contribution6,470,000 SKK
Poľnohospodárske družstvo PROGRES SeliceInactive
Spoločník v.o.s. / s.r.o.Friday, June 1, 2007 – Thursday, October 27, 2011
Address Selice, Selice, Slovenská republika
Share63.67 %Contribution11,340,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/16286/T
Legal status: Zaniknutá spoločnosť

Legal facts

5 entries from the business register

Wednesday, November 4, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.11.2020 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, November 4, 2020Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, July 5, 2019Likvidácia: Vstup do likvidácie - dátum: 1.6.2019
Tuesday, October 8, 2002Spoločenská zmluva bola zmenená rozhodnutím mimoriadneho valného zhromaždenia dňa 01.07.2002.
Thursday, May 16, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 30.04.2002 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

ZOO Divízia, s.r.o. v likvidácii

Registered office

ZOO Divízia, s.r.o. v likvidácii

Sovietskej armády 431, 92572 Selice

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ZOO Divízia, 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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