Terminated since Saturday, October 21, 2017

CONTI - MOTO, s.r.o.

Company financial profile・Company ID 36606430・Tatranská 21, 04001 Košice・Founded 2006

Financial report Financial statements

Turnover 2017

1,523 €

−98 %

Company ID: 36606430
Tax ID: —
VAT ID: —

Registered office: CONTI - MOTO, s.r.o.Tatranská 21 04001 Košice
Established: Tuesday, April 25, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/18029/V
Dissolution date: Saturday, October 21, 2017

Profit 2017

−1,901 €

−487 %

Assets

24 K €

−17 %

Equity

−14 K €

+6.7 %

Debt ratio

156.9 %

+6.1 pp

Gross margin

-96.0 %

−101 pp

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Andromia score

—

Profit

−487 %

Revenue

−98 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-124.8 %

−124 pp

Profit / revenue

ROA

-8.0 %

−6.8 pp

Return on assets

ROE

14.0 %

+12 pp

Return on equity

Current ratio

0.64

−30 %

Current assets / current liabilities

Earnings before tax

−1,901 €

−399 %

Profit + income tax

Effective tax

-0.0 %

−151 pp

Income tax / earnings before tax

Net working capital

−14 K €

−352 %

Current assets − current liabilities

Revenue CAGR

-68.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	47 K €	55 K €	61 K €	1,523 €
Value added	2,499 €	1,961 €	3,285 €	−1,462 €
Operating revenue	48 K €	56 K €	64 K €	1,523 €
Profit after tax	−4,495 €	−2,904 €	−324 €	−1,901 €
Income tax	960 €	960 €	960 €	0 €
Current income tax	960 €	960 €	960 €	0 €

Assets

Non-current assets0 €
Current assets24 K €
Accruals and deferrals18 €

Liabilities and equity

Equity−14 K €
Liabilities37 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	37 K €	35 K €	29 K €	24 K €
Non-current assets	1,341 €	0 €	0 €	0 €
Property, plant and equipment	1,341 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	35 K €	29 K €	24 K €
Inventory	35 K €	34 K €	27 K €	11 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	243 €	714 €	1,111 €	1,202 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	0 €	0 €	0 €	12 K €
Accruals and deferrals	71 €	112 €	89 €	18 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	37 K €	35 K €	29 K €	24 K €
Equity	−49 K €	−52 K €	−15 K €	−14 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	102 €	103 €	103 €	103 €
Profit/loss of previous years	−52 K €	−56 K €	−21 K €	−18 K €
Profit/loss for the accounting period after tax	−4,495 €	−2,904 €	−324 €	−1,901 €
Liabilities	86 K €	87 K €	43 K €	37 K €
Non-current liabilities	73 €	77 €	77 €	77 €
Current liabilities	75 K €	73 K €	32 K €	37 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	11 K €	13 K €	12 K €	0 €
Provisions	0 €	0 €	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

činnosť ekonomických, účtovných a organizačných poradcovValid Tuesday, April 25, 2006 – Friday, October 20, 2017
faktoring a forfaitingValid Tuesday, April 25, 2006 – Friday, October 20, 2017
kancelárske a sekretárske službyValid Tuesday, April 25, 2006 – Friday, October 20, 2017
kopírovacie a rozmnožovacie službyValid Tuesday, April 25, 2006 – Friday, October 20, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnostiValid Tuesday, April 25, 2006 – Friday, October 20, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnostiValid Tuesday, April 25, 2006 – Friday, October 20, 2017
marketingValid Tuesday, April 25, 2006 – Friday, October 20, 2017
nahrávanie zvukových nosičov na zmluvnom základeValid Tuesday, April 25, 2006 – Friday, October 20, 2017
organizovanie kurzov, školení, výstav, kultúrnych, spoločenských a športových podujatíValid Tuesday, April 25, 2006 – Friday, October 20, 2017
poradenská činnosť v oblasti obchodu, služieb, výroby a dopravy v rozsahu voľných živnostíValid Tuesday, April 25, 2006 – Friday, October 20, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Mário SlivkaInactive
LikvidátorThursday, June 1, 2017 – Thursday, August 31, 2017
Address Porubského 7, 81106 Bratislava, Slovenská republika
Doc. Ing. Ľubica FlorekováInactive
KonateľThursday, November 15, 2007 – Friday, October 20, 2017
Address Rožňavská 6, 04011 Košice, Slovenská republika
Ing. Ivan FlorekInactive
KonateľTuesday, April 25, 2006 – Friday, November 23, 2007
Address Polárna 18/1451, 04012 Košice, Slovenská republika
Ing. Mário SlivkaInactive
KonateľTuesday, April 25, 2006 – Friday, October 20, 2017
Address Drábova 4/1099, 04011 Košice, Slovenská republika

Related persons

0 active of 5

Doc. Ing. Ľubica FlorekováInactive
Spoločník v.o.s. / s.r.o.Friday, November 13, 2009 – Friday, October 20, 2017
Address Rožňavská 6, 04011 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Mário SlivkaInactive
Spoločník v.o.s. / s.r.o.Friday, November 13, 2009 – Friday, October 20, 2017
Address Drábova 4/1099, 04011 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Doc. Ing. Ľubica FlorekováInactive
Spoločník v.o.s. / s.r.o.Saturday, November 24, 2007 – Thursday, November 12, 2009
Address Rožňavská 6, 04011 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ivan FlorekInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 25, 2006 – Friday, November 23, 2007
Address Polárna 18/1451, 04012 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Mário SlivkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 25, 2006 – Thursday, November 12, 2009
Address Drábova 4/1099, 04011 Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/18029/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Saturday, October 21, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, October 21, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 12.9.2017 Právny dôvod zrušenia: zrušenie splynutím
Friday, September 1, 2017Likvidácia: Vstup do likvidácie - dátum: 1.6.2017 Skončenie likvidácie - dátum: 21.8.2017
Thursday, June 8, 2017Likvidácia: Vstup do likvidácie - dátum: 1.6.2017

CONTI - MOTO, s.r.o.

Registered office

CONTI - MOTO, s.r.o.

Tatranská 21, 04001 Košice

Open in Google Maps

CONTI - MOTO, 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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