Active

QAROQ, s.r.o.

Company financial profile・Company ID 36652865・Kpt. Nálepku 64, 08501 Bardejov・Founded 2006

Financial report Financial statements

Turnover 2018

448 K €

+180 %

Company ID: 36652865
Tax ID: 2022223555
VAT ID: —

Registered office: QAROQ, s.r.o.Kpt. Nálepku 64 08501 Bardejov
Established: Friday, July 14, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/41241/P

Profit 2018

−1,070 €

−109 %

Assets

183 K €

+3.1 %

Equity

141 K €

−0.8 %

Debt ratio

19.3 %

+3.1 pp

Gross margin

1.0 %

−6.5 pp

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Andromia score

—

Profit

−109 %

Revenue

+185 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.2 %

−7.9 pp

Profit / revenue

ROA

-0.6 %

−7.5 pp

Return on assets

ROE

-0.8 %

−9.4 pp

Return on equity

Current ratio

5.01

+128 %

Current assets / current liabilities

Earnings before tax

−1,070 €

−108 %

Profit + income tax

Effective tax

-0.0 %

−7.3 pp

Income tax / earnings before tax

Net working capital

112 K €

+335 %

Current assets − current liabilities

Revenue CAGR

33.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	122 K €	142 K €	125 K €	356 K €
Value added	12 K €	35 K €	9,355 €	3,580 €
Operating revenue	141 K €	147 K €	160 K €	448 K €
Profit after tax	−11 K €	8,154 €	12 K €	−1,070 €
Income tax	1,920 €	960 €	960 €	0 €
Current income tax	1,920 €	960 €	960 €	0 €

Assets

Non-current assets43 K €
Current assets140 K €
Accruals and deferrals70 €

Liabilities and equity

Equity141 K €
Liabilities35 K €
Accruals and deferrals6,805 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	200 K €	167 K €	177 K €	183 K €
Non-current assets	155 K €	142 K €	130 K €	43 K €
Property, plant and equipment	155 K €	142 K €	130 K €	43 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	44 K €	24 K €	47 K €	140 K €
Inventory	35 K €	2,000 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,676 €	7,894 €	11 K €	46 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	347 €	15 K €	36 K €	93 K €
Accruals and deferrals	233 €	27 €	70 €	70 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	200 K €	167 K €	177 K €	183 K €
Equity	31 K €	130 K €	142 K €	141 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−165 K €	−176 K €	−168 K €	−155 K €
Profit/loss for the accounting period after tax	−11 K €	8,154 €	12 K €	−1,070 €
Liabilities	158 K €	28 K €	29 K €	35 K €
Non-current liabilities	373 €	404 €	431 €	446 €
Current liabilities	140 K €	21 K €	22 K €	28 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	11 K €	0 €	0 €	0 €
Short-term bank loans	7,000 €	7,016 €	6,749 €	6,952 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	11 K €	9,073 €	6,805 €	6,805 €

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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Výroba priemyselných hnojív a dusíkatých zlúčenín, pesticídov a agrochemických produktovValid from Friday, June 25, 2021
Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Saturday, July 7, 2018
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Saturday, July 7, 2018
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, July 7, 2018
výroba pekárskych a cukrárenských výrobkovValid from Saturday, October 12, 2013
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, March 21, 2013
výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Thursday, March 21, 2013
demolácie, búracie práce a prípravné práce pre stavbuValid from Friday, July 14, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, July 14, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, July 14, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Pavel Skala
Konateľfrom Thursday, April 25, 2019
Address Janečská 418/6, 16000 Praha 6, Česká republika
Jiří TurčInactive
KonateľFriday, December 7, 2018 – Wednesday, July 3, 2019
Address Zenklova 35, 18000 Praha 8, Česká republika
Štefan MadákInactive
KonateľFriday, July 14, 2006 – Wednesday, February 20, 2019
Address Kopčianská 25, 90851 Holíč, Slovenská republika

Related persons

2 active of 9

Pavel Skala
Spoločník v.o.s. / s.r.o.from Tuesday, March 30, 2021
Address Janečská 418/6, 16000 Praha 6, Česká republika
Share12.03 %Contribution799 EUR
Agrooffice, s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, March 30, 2021
Address Branická 213/53, 14700 Praha 4, Česká republika
Share87.97 %Contribution5,841 EUR
Pavel SkalaInactive
Spoločník v.o.s. / s.r.o.Thursday, July 4, 2019 – Monday, March 29, 2021
Address Janečská 418/6, 16000 Praha 6, Česká republika
Share100 %Contribution6,640 EUR
Jiří TurčInactive
Spoločník v.o.s. / s.r.o.Thursday, February 21, 2019 – Wednesday, July 3, 2019
Address Zenklova 35, 18000 Praha 8, Česká republika
Share55 %Contribution3,652 EUR
Remo Media, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, February 21, 2019 – Wednesday, July 3, 2019
Address Opatovská cesta 121, 04001 Košice, Slovenská republika
Share45 %Contribution2,988 EUR
Štefan MadákInactive
Spoločník v.o.s. / s.r.o.Thursday, April 23, 2009 – Wednesday, February 20, 2019
Address Kopčianská 25/25, 90851 Holíč, Slovenská republika
Share55 %Contribution3,652 EUR
Zdenka MadákováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 23, 2009 – Wednesday, February 20, 2019
Address Kopčianska 25, 90851 Holíč, Slovenská republika
Share45 %Contribution2,988 EUR
Mária MadákováInactive
Spoločník v.o.s. / s.r.o.Friday, July 14, 2006 – Wednesday, April 22, 2009
Address Kopčianská 25, 90851 Holíč, Slovenská republika
Share45 %Contribution90,000 SKK
Štefan MadákInactive
Spoločník v.o.s. / s.r.o.Friday, July 14, 2006 – Wednesday, April 22, 2009
Address Kopčianská 25, 90851 Holíč, Slovenská republika
Share55 %Contribution110,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/41241/P
Main activity: Výroba ostatná stavebnostolárska a tesárska
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, January 23, 2025Na Okresnom súde Prešov bolo dňa 25.12.2024 začaté konanie o zrušenie spoločnosti QAROQ, s.r.o., so sídlom Kpt. Nálepku 64, 085 01 Bardejov, IČO: 36 652 865, Sro 41241/P, pod sp.zn. 4CbR/25/2024.

QAROQ, s.r.o.

Registered office

QAROQ, s.r.o.

Kpt. Nálepku 64, 08501 Bardejov

Open in Google Maps

QAROQ, 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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