Terminated since Friday, February 5, 2016

ROSTRANS s.r.o.

Company financial profile・Company ID 36626961・Pieninská 5, 97411 Banská Bystrica・Founded 2004

Financial report Financial statements

Turnover 2014

758 K €

Company ID: 36626961
Tax ID: —
VAT ID: —

Registered office: ROSTRANS s.r.o.Pieninská 5 97411 Banská Bystrica
Established: Friday, June 11, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/9301/S
Dissolution date: Friday, February 5, 2016

Profit 2014

−964 €

Assets

378 K €

Equity

71 K €

Debt ratio

78.1 %

Gross margin

33.9 %

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.1 %

Profit / revenue

ROA

-0.3 %

Return on assets

ROE

-1.4 %

Return on equity

Current ratio

0.56

Current assets / current liabilities

Earnings before tax

1,916 €

Profit + income tax

Effective tax

150.3 %

Income tax / earnings before tax

Net working capital

−127 K €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	658 K €
Value added	223 K €
Operating revenue	758 K €
Profit after tax	−964 €
Income tax	2,880 €
Current income tax	2,880 €

Assets

Non-current assets212 K €
Current assets164 K €
Accruals and deferrals1,554 €

Liabilities and equity

Equity71 K €
Liabilities295 K €
Accruals and deferrals12 K €

Balance sheet

Assets

Item	2014
Total assets	378 K €
Non-current assets	212 K €
Property, plant and equipment	212 K €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	164 K €
Inventory	728 €
Non-current receivables	0 €
Current receivables	25 K €
Current financial assets	0 €
Financial accounts	139 K €
Accruals and deferrals	1,554 €

Liabilities and equity

Item	2014
Total equity and liabilities	378 K €
Equity	71 K €
Share capital	60 K €
Funds and other equity components	836 €
Profit/loss of previous years	11 K €
Profit/loss for the accounting period after tax	−964 €
Liabilities	295 K €
Non-current liabilities	1,868 €
Current liabilities	291 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	1,632 €
Accruals and deferrals	12 K €

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 VšZPDebt amount510.4 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

medzinárodná nákladná cestná dopravaValid Saturday, December 2, 2006 – Thursday, February 4, 2016
- ekonomické, organizačné a účtovné poradenstvoValid Wednesday, December 7, 2005 – Thursday, February 4, 2016
- prenájom motorových vozidielValid Wednesday, December 7, 2005 – Thursday, February 4, 2016
- sprostredkovanie dopravy v rozsahu voľnej živnostiValid Wednesday, December 7, 2005 – Thursday, February 4, 2016
- vedenie účtovníctvaValid Wednesday, December 7, 2005 – Thursday, February 4, 2016
- administratívne práceValid Friday, June 11, 2004 – Thursday, February 4, 2016
- cestná motorová doprava - vnútroštátna nákladná cestná dopravaValid Friday, June 11, 2004 – Thursday, February 4, 2016
- fotografické službyValid Friday, June 11, 2004 – Thursday, February 4, 2016
- inzertná činnosťValid Friday, June 11, 2004 – Thursday, February 4, 2016
- kopírovacie službyValid Friday, June 11, 2004 – Thursday, February 4, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Anna RosiarováInactive
KonateľFriday, June 11, 2004 – Thursday, February 4, 2016
Address Pieninská 5, 97411 Banská Bystrica, Slovenská republika
Peter RosiarInactive
KonateľFriday, June 11, 2004 – Thursday, February 4, 2016
Address Pieninská 5, 97411 Banská Bystrica, Slovenská republika

Related persons

0 active of 8

Anna RosiarováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2010 – Thursday, February 4, 2016
Address Pieninská 5, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution29,874.53 EUR
Peter RosiarInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2010 – Thursday, February 4, 2016
Address Pieninská 5, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution29,874.53 EUR
Anna RosiarováInactive
Spoločník v.o.s. / s.r.o.Saturday, December 2, 2006 – Monday, January 4, 2010
Address Pieninská 5, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution900,000 SKK
Peter RosiarInactive
Spoločník v.o.s. / s.r.o.Saturday, December 2, 2006 – Monday, January 4, 2010
Address Pieninská 5, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution900,000 SKK
Anna RosiarováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2005 – Friday, December 1, 2006
Address Pieninská 5, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution400,000 SKK
Peter RosiarInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2005 – Friday, December 1, 2006
Address Pieninská 5, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution400,000 SKK
Anna RosiarováInactive
Spoločník v.o.s. / s.r.o.Friday, June 11, 2004 – Tuesday, December 6, 2005
Address Pieninská 5, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution200,000 SKK
Peter RosiarInactive
Spoločník v.o.s. / s.r.o.Friday, June 11, 2004 – Tuesday, December 6, 2005
Address Pieninská 5, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/9301/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Friday, February 5, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.2.2016 Právny dôvod výmazu: dobrovoľný výmaz
Friday, February 5, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 16.12.2015 Právny dôvod zrušenia: zrušenie splynutím

ROSTRANS s.r.o.

Registered office

ROSTRANS s.r.o.

Pieninská 5, 97411 Banská Bystrica

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ROSTRANS 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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