Terminated since Tuesday, January 23, 2018

COREKTA plus, s.r.o.

Company financial profile・Company ID 36646156・Gorkého 3, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2006

Financial report Financial statements

Turnover 2016

4.72 M €

+51 %

Company ID: 36646156
Tax ID: —
VAT ID: —

Registered office: COREKTA plus, s.r.o.Gorkého 3 811 01 Bratislava - mestská časť Staré Mesto
Established: Wednesday, February 22, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/113782/B
Dissolution date: Tuesday, January 23, 2018

Profit 2016

36 K €

+305 %

Assets

1.8 M €

−6.2 %

Equity

841 K €

+4.4 %

Debt ratio

53.3 %

−4.8 pp

Gross margin

6.6 %

−0.8 pp

Coming soon

Andromia score

—

Profit

+305 %

Revenue

+49 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.8 %

+0.5 pp

Profit / revenue

ROA

2.0 %

+1.5 pp

Return on assets

ROE

4.2 %

+3.1 pp

Return on equity

Current ratio

1.93

+29 %

Current assets / current liabilities

Earnings before tax

48 K €

+209 %

Profit + income tax

Effective tax

25.4 %

−18 pp

Income tax / earnings before tax

Net working capital

710 K €

+49 %

Current assets − current liabilities

Revenue CAGR

2.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	4.43 M €	3.11 M €	4.65 M €
Value added	172 K €	232 K €	308 K €
Operating revenue	4.44 M €	3.13 M €	4.72 M €
Profit after tax	34 K €	8,788 €	36 K €
Income tax	11 K €	6,669 €	12 K €
Current income tax	11 K €	6,669 €	12 K €

Assets

Non-current assets325 K €
Current assets1.47 M €
Accruals and deferrals3,456 €

Liabilities and equity

Equity841 K €
Liabilities960 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	1.92 M €	1.92 M €	1.8 M €
Non-current assets	415 K €	399 K €	325 K €
Property, plant and equipment	415 K €	399 K €	325 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	1.46 M €	1.44 M €	1.47 M €
Inventory	93 K €	46 K €	37 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	1.26 M €	1.32 M €	1.42 M €
Current financial assets	0 €	0 €	0 €
Financial accounts	113 K €	71 K €	13 K €
Accruals and deferrals	43 K €	86 K €	3,456 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	1.92 M €	1.92 M €	1.8 M €
Equity	797 K €	805 K €	841 K €
Share capital	8,298 €	8,298 €	8,298 €
Funds and other equity components	830 €	830 €	830 €
Profit/loss of previous years	−64 K €	−31 K €	−22 K €
Profit/loss for the accounting period after tax	34 K €	8,788 €	36 K €
Liabilities	1.12 M €	1.12 M €	960 K €
Non-current liabilities	205 K €	111 K €	101 K €
Current liabilities	919 K €	961 K €	762 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	41 K €	97 K €
Provisions	0 €	2,895 €	0 €
Accruals and deferrals	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 AgencyDebt amount5,843.48 €Yes

Business activities

30 registered activities

automatizované spracovanie údajovValid Wednesday, February 22, 2006 – Monday, January 22, 2018
faktoring a forfaitingValid Wednesday, February 22, 2006 – Monday, January 22, 2018
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid Wednesday, February 22, 2006 – Monday, January 22, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid Wednesday, February 22, 2006 – Monday, January 22, 2018
leasingová činnosťValid Wednesday, February 22, 2006 – Monday, January 22, 2018
obstarávanie služieb spojených s výkonom správy nehnuteľnostíValid Wednesday, February 22, 2006 – Monday, January 22, 2018
organizovanie a technické zabezpečenie kultúrnych, športových, spoločenských a vzdelávacích podujatí v rozsahu voľných živnostíValid Wednesday, February 22, 2006 – Monday, January 22, 2018
pilčícke práceValid Wednesday, February 22, 2006 – Monday, January 22, 2018
piliarska výrobaValid Wednesday, February 22, 2006 – Monday, January 22, 2018
podnikateľské poradenstvo v rozsahu voľných živnostíValid Wednesday, February 22, 2006 – Monday, January 22, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Ján DankoInactive
KonateľWednesday, February 22, 2006 – Monday, January 22, 2018
Address Potočná 8/A, 98401 Lučenec, Slovenská republika
Ján DankoInactive
KonateľWednesday, February 22, 2006 – Wednesday, November 7, 2012
Address Potočná 8/A, 98401 Lučenec, Slovenská republika
Martina DankováInactive
KonateľWednesday, February 22, 2006 – Monday, January 22, 2018
Address Potočná 8/A, 98401 Lučenec, Slovenská republika

Related persons

0 active of 6

Ing. Ján DankoInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2016 – Monday, January 22, 2018
Address Potočná 8/A, 98401 Lučenec, Slovenská republika
Share100 %Contribution8,299 EUR
Ing. Ján DankoInactive
Spoločník v.o.s. / s.r.o.Thursday, November 8, 2012 – Tuesday, August 9, 2016
Address Potočná 8/A, 98401 Lučenec, Slovenská republika
Share100 %Contribution5,577 EUR
Ján DankoInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Wednesday, November 7, 2012
Address Potočná 8/A, 98401 Lučenec, Slovenská republika
Share100 %Contribution5,577 EUR
MVDr. Ján DankoInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Tuesday, August 9, 2016
Address Potočná 5, 98401 Lučenec, Slovenská republika
Share100 %Contribution5,577 EUR
Ján DankoInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2006 – Tuesday, February 23, 2010
Address Potočná 8/A, 98401 Lučenec, Slovenská republika
Share100 %Contribution168,000 SKK
MVDr. Ján DankoInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2006 – Tuesday, February 23, 2010
Address Potočná 5, 98401 Lučenec, Slovenská republika
Share100 %Contribution168,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/113782/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Tuesday, January 23, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, January 23, 2018Zmluva o zlúčení.
Tuesday, January 23, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 26.10.2017 Právny dôvod zrušenia: zrušenie splynutím
Thursday, December 7, 2017Predaj časti podniku: Na základe Zmluvy o predaji časti podniku uzatvorenej dňa 22.11.2017 bola časť podniku spoločnosti COREKTA plus, s.r.o., so sídlom Gorkého 3, 811 01 Bratislava - mestská časť Staré Mesto, IČO: 36 646 156 predaná spoločnosti ROXUM SLOVAKIA a.s., so sídlom Gorkého 3, 811 01 Bratislava - mestská časť Staré Mesto, IČO: 51 195 101.

COREKTA plus, s.r.o.

Registered office

COREKTA plus, s.r.o.

Gorkého 3, 811 01 Bratislava - mestská časť Staré Mesto

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COREKTA plus, 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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