Terminated since Friday, August 18, 2017

EUROMONTA HOLDING, s.r.o.

Company financial profile・Company ID 36570371・Holubyho 23, 04001 Košice・Founded 2003

Financial report Financial statements

Turnover 2016

74 K €

−41 %

Company ID: 36570371
Tax ID: —
VAT ID: —

Registered office: EUROMONTA HOLDING, s.r.o.Holubyho 23 04001 Košice
Established: Tuesday, April 15, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/13926/V
Dissolution date: Friday, August 18, 2017

Profit 2016

359 €

−97 %

Assets

406 K €

−2.8 %

Equity

234 K €

+0.2 %

Debt ratio

42.5 %

−1.7 pp

Gross margin

62.1 %

−1.0 pp

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Andromia score

—

Profit

−97 %

Revenue

−42 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

−7.8 pp

Profit / revenue

ROA

0.1 %

−2.4 pp

Return on assets

ROE

0.2 %

−4.3 pp

Return on equity

Current ratio

0.12

+27 %

Current assets / current liabilities

Earnings before tax

1,319 €

−88 %

Profit + income tax

Effective tax

72.8 %

+64 pp

Income tax / earnings before tax

Net working capital

−149 K €

+8.5 %

Current assets − current liabilities

Revenue CAGR

-14.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	97 K €	121 K €	71 K €
Value added	66 K €	76 K €	44 K €
Operating revenue	98 K €	124 K €	74 K €
Profit after tax	−4,450 €	10 K €	359 €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

Assets

Non-current assets386 K €
Current assets20 K €
Accruals and deferrals0 €

Liabilities and equity

Equity234 K €
Liabilities173 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	432 K €	418 K €	406 K €
Non-current assets	414 K €	401 K €	386 K €
Property, plant and equipment	414 K €	401 K €	386 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	18 K €	17 K €	20 K €
Inventory	61 €	16 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	17 K €	16 K €	16 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	955 €	992 €	3,669 €
Accruals and deferrals	0 €	65 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	432 K €	418 K €	406 K €
Equity	223 K €	233 K €	234 K €
Share capital	6,971 €	6,971 €	6,971 €
Funds and other equity components	1,086 €	1,086 €	1,086 €
Profit/loss of previous years	−93 K €	−98 K €	−88 K €
Profit/loss for the accounting period after tax	−4,450 €	10 K €	359 €
Liabilities	209 K €	185 K €	173 K €
Non-current liabilities	2,612 €	2,949 €	2,852 €
Current liabilities	202 K €	180 K €	170 K €
Short-term financial assistance	1,250 €	0 €	301 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	3,488 €	1,591 €	0 €
Accruals and deferrals	153 €	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

36 registered activities

baliaca činnosťValid Tuesday, April 15, 2003 – Thursday, August 17, 2017
činnosť účtovných poradcovValid Tuesday, April 15, 2003 – Thursday, August 17, 2017
čistenie budovValid Tuesday, April 15, 2003 – Thursday, August 17, 2017
fotografické službyValid Tuesday, April 15, 2003 – Thursday, August 17, 2017
kancelárske a sekretárske službyValid Tuesday, April 15, 2003 – Thursday, August 17, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom (veľkoobchod) v rozsahu voľných živnostíValid Tuesday, April 15, 2003 – Thursday, August 17, 2017
maľovanie, lakovanie a sklenárske práceValid Tuesday, April 15, 2003 – Thursday, August 17, 2017
mechanické úpravy výrobkov na zakázku alebo na zmluvnom základeValid Tuesday, April 15, 2003 – Thursday, August 17, 2017
montáž potrubných rozvodov, oceľových konštrukcií, nádrží, strojno-technologických zariadení - mimo elektrozariadeníValid Tuesday, April 15, 2003 – Thursday, August 17, 2017
natáčanie videozáznamov na zmluvnom základeValid Tuesday, April 15, 2003 – Thursday, August 17, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

Glenn Richard PearsonInactive
KonateľTuesday, April 15, 2003 – Thursday, June 3, 2004
Address Portrition, Kiltegan, Co. Wicklow, Írsko
Ing. Ľudmila KorchňakováInactive
KonateľTuesday, April 15, 2003 – Thursday, August 17, 2017
Address Komenského 15, 04001 Košice, Slovenská republika
Ing. Milan IlečkoInactive
KonateľTuesday, April 15, 2003 – Tuesday, October 14, 2008
Address Moyzesova 56, 04001 Košice, Slovenská republika
Ing. Milan IlečkoInactive
KonateľTuesday, April 15, 2003 – Monday, January 4, 2010
Address Čermeľská 84, 04001 Košice, Slovenská republika
Ing. Milan IlečkoInactive
KonateľTuesday, April 15, 2003 – Thursday, August 17, 2017
Address Čermeľská cesta 1413/84, 04001 Košice, Slovenská republika

Related persons

0 active of 8

Ing. Ľudmila KorchňakováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2010 – Thursday, August 17, 2017
Address Komenského 15, 04001 Košice, Slovenská republika
Share50 %Contribution3,485.36 EUR
Ing. Milan IlečkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2010 – Thursday, August 17, 2017
Address Čermeľská cesta 1413/84, 04001 Košice, Slovenská republika
Share50 %Contribution3,485.36 EUR
Ing. Milan IlečkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 15, 2008 – Monday, January 4, 2010
Address Čermeľská 84, 04001 Košice, Slovenská republika
Share50 %Contribution105,000 SKK
Ing. Ľudmila KorchňakováInactive
Spoločník v.o.s. / s.r.o.Friday, June 4, 2004 – Monday, January 4, 2010
Address Komenského 15, 04001 Košice, Slovenská republika
Share50 %Contribution105,000 SKK
Ing. Milan IlečkoInactive
Spoločník v.o.s. / s.r.o.Friday, June 4, 2004 – Tuesday, October 14, 2008
Address Moyzesova 56, 04001 Košice, Slovenská republika
Share50 %Contribution105,000 SKK
Glenn Richard PearsonInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 15, 2003 – Thursday, June 3, 2004
Address Portrition, Kiltegan, Co. Wicklow, Írsko
Share33.33 %Contribution70,000 SKK
Ing. Ľudmila KorchňakováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 15, 2003 – Thursday, June 3, 2004
Address Komenského 15, 04001 Košice, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Milan IlečkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 15, 2003 – Thursday, June 3, 2004
Address Moyzesova 56, 04001 Košice, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/13926/V
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Friday, August 18, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.8.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, August 18, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods. 3 písm. b) Obchodného zákonníka
Tuesday, April 15, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 10.2.2003 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.

EUROMONTA HOLDING, s.r.o.

Registered office

EUROMONTA HOLDING, s.r.o.

Holubyho 23, 04001 Košice

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EUROMONTA HOLDING, s.r.o.

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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