V likvidácii

Tromso s.r.o., v likvidácii

Company financial profile・Company ID 36556556・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2004

Financial report Financial statements

Turnover 2018

633 K €

−46 %

Company ID: 36556556
Tax ID: 2021784523
VAT ID: —

Registered office: Tromso s.r.o., v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Friday, January 30, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/140395/B

Profit 2018

−25 K €

−188 %

Assets

117 K €

−85 %

Equity

11 K €

−96 %

Debt ratio

91.0 %

+21 pp

Gross margin

2.5 %

−20 pp

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Andromia score

—

Profit

−188 %

Revenue

−52 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.0 %

−6.3 pp

Profit / revenue

ROA

-21.3 %

−25 pp

Return on assets

ROE

-235.5 %

−247 pp

Return on equity

Current ratio

0.61

−66 %

Current assets / current liabilities

Earnings before tax

−25 K €

−180 %

Profit + income tax

Effective tax

-0.0 %

−9.5 pp

Income tax / earnings before tax

Net working capital

−42 K €

−114 %

Current assets − current liabilities

Revenue CAGR

-21.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	1.71 M €	2.46 M €	1.11 M €	537 K €
Value added	586 K €	286 K €	246 K €	13 K €
Operating revenue	2.64 M €	2.89 M €	1.18 M €	633 K €
Profit after tax	72 K €	59 K €	28 K €	−25 K €
Income tax	3,020 €	3,208 €	2,957 €	0 €
Current income tax	3,020 €	3,208 €	2,957 €	0 €

Assets

Non-current assets52 K €
Current assets65 K €
Accruals and deferrals0 €

Liabilities and equity

Equity11 K €
Liabilities107 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	1.92 M €	1.76 M €	807 K €	117 K €
Non-current assets	798 K €	322 K €	143 K €	52 K €
Property, plant and equipment	798 K €	322 K €	143 K €	52 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.12 M €	1.43 M €	663 K €	65 K €
Inventory	505 K €	297 K €	30 K €	15 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	534 K €	1.13 M €	627 K €	27 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	83 K €	4,663 €	6,246 €	24 K €
Accruals and deferrals	1,738 €	2,738 €	1,168 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	1.92 M €	1.76 M €	807 K €	117 K €
Equity	1.32 M €	1.38 M €	243 K €	11 K €
Share capital	6,639 €	6,639 €	6,660 €	6,660 €
Funds and other equity components	664 €	664 €	666 €	666 €
Profit/loss of previous years	76 K €	148 K €	207 K €	28 K €
Profit/loss for the accounting period after tax	72 K €	59 K €	28 K €	−25 K €
Liabilities	598 K €	376 K €	565 K €	107 K €
Non-current liabilities	144 €	33 €	48 €	0 €
Current liabilities	480 K €	162 K €	369 K €	107 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	118 K €	212 K €	196 K €	0 €
Provisions	300 €	2,139 €	300 €	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 payerReason year2019Published onTuesday, November 19, 2019Removed from the list onThursday, April 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

diagnostika a opravy cestných motorových vozidielValid from Wednesday, June 28, 2017
opravy karosériíValid from Wednesday, June 28, 2017
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, June 28, 2017
výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušentsva pre motorové vozidlá a iné dopravné prostriedkyValid from Wednesday, June 28, 2017
účtovné ekonomické a podnikateľské poradenstvoValid from Saturday, September 15, 2007
vykonávanie tenkostenných omietok stierkovanímValid from Saturday, September 15, 2007
výroba a montáž brán bez elektrického pripojeniaValid from Saturday, September 15, 2007
výroba, demontáž, výmena a osadzovanie okien, dverí a parapetov bez úpravy stavebných otvorov v rozsahu voľnej živnostiValid from Saturday, September 15, 2007
výroba výrobkov z dreva, kovu a plastov v rozsahu voľnej živnostiValid from Saturday, September 15, 2007
baliaca činnosťValid from Friday, January 30, 2004

Statutory bodies and related persons

Statutory body

2 active of 4

Jan Blecha
Konateľfrom Thursday, July 18, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Jan Blecha
Likvidátorfrom Thursday, July 18, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Jaroslav MelichárekInactive
KonateľFriday, January 30, 2004 – Tuesday, August 6, 2019
Address Hviezdoslavova 69, 95617 Solčany, Slovenská republika
Peter MelichárekInactive
KonateľFriday, January 30, 2004 – Tuesday, August 6, 2019
Address Hviezdoslavova 69, 95617 Solčany, Slovenská republika

Related persons

1 active of 10

Fudžajra a.s.
Spoločník v.o.s. / s.r.o.from Wednesday, August 7, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution6,660 EUR
Erik MelichárekInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 28, 2017 – Tuesday, August 6, 2019
Address Fraňa Kráľa 830/10, 95801 Partizánske, Slovenská republika
Share30.03 %Contribution2,000 EUR
Jaroslav MelichárekInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 28, 2017 – Tuesday, August 6, 2019
Address Hviezdoslavova 69, 95617 Solčany, Slovenská republika
Share34.99 %Contribution2,330 EUR
Peter MelichárekInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 28, 2017 – Tuesday, August 6, 2019
Address Hviezdoslavova 69, 95617 Solčany, Slovenská republika
Share34.99 %Contribution2,330 EUR
Erik MelichárekInactive
Spoločník v.o.s. / s.r.o.Friday, December 16, 2011 – Tuesday, June 27, 2017
Address Fraňa Kráľa 830/10, 95801 Partizánske, Slovenská republika
Share30 %Contribution1,991.64 EUR
Jaroslav MelichárekInactive
Spoločník v.o.s. / s.r.o.Friday, December 16, 2011 – Tuesday, June 27, 2017
Address Hviezdoslavova 69, 95617 Solčany, Slovenská republika
Share35 %Contribution2,323.57 EUR
Peter MelichárekInactive
Spoločník v.o.s. / s.r.o.Friday, December 16, 2011 – Tuesday, June 27, 2017
Address Hviezdoslavova 69, 95617 Solčany, Slovenská republika
Share35 %Contribution2,323.57 EUR
Erik MelichárekInactive
Spoločník v.o.s. / s.r.o.Friday, January 30, 2004 – Thursday, December 15, 2011
Address Fraňa Kráľa 830/10, 95801 Partizánske, Slovenská republika
Share30 %Contribution60,000 SKK
Jaroslav MelichárekInactive
Spoločník v.o.s. / s.r.o.Friday, January 30, 2004 – Thursday, December 15, 2011
Address Hviezdoslavova 69, 95617 Solčany, Slovenská republika
Share35 %Contribution70,000 SKK
Peter MelichárekInactive
Spoločník v.o.s. / s.r.o.Friday, January 30, 2004 – Thursday, December 15, 2011
Address Hviezdoslavova 69, 95617 Solčany, Slovenská republika
Share35 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/140395/B
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, August 7, 2019Likvidácia: Vstup do likvidácie - dátum: 18.7.2019
Friday, January 30, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 10.12.2003 podľa §§ 56 - 75a a §§ 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

Tromso s.r.o., v likvidácii

Registered office

Tromso s.r.o., v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Tromso 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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