Terminated since Wednesday, November 22, 2023

SAMAKON s.r.o.

Company financial profile・Company ID 36655724・Námestie oceliarov 2, 04015 Košice - Šaca・Founded 2006

Financial report Financial statements

Turnover 2018

15 K €

Company ID: 36655724
Tax ID: —
VAT ID: —

Registered office: SAMAKON s.r.o.Námestie oceliarov 2 04015 Košice - Šaca
Established: Tuesday, August 1, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/50583/V
Dissolution date: Wednesday, November 22, 2023

Profit 2018

−6,405 €

−1,234 %

Assets

8,501 €

+38 %

Equity

−726 €

−113 %

Debt ratio

108.5 %

+101 pp

Gross margin

0.3 %

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Andromia score

—

Profit

−1,234 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-43.5 %

Profit / revenue

ROA

-75.3 %

−68 pp

Return on assets

ROE

882.2 %

+891 pp

Return on equity

Current ratio

1.18

−91 %

Current assets / current liabilities

Earnings before tax

−6,405 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

1,299 €

−77 %

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	2017	2018
Sales of products, services and goods	0 €	15 K €
Value added	0 €	49 €
Operating revenue	0 €	15 K €
Profit after tax	−480 €	−6,405 €
Income tax	480 €	0 €

Assets

Non-current assets0 €
Current assets8,501 €

Liabilities and equity

Equity−726 €
Liabilities9,227 €

Balance sheet

Assets

Item	2017	2018
Total assets	6,159 €	8,501 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	6,159 €	8,501 €
Inventory	0 €	1,238 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Financial accounts	6,159 €	7,263 €

Liabilities and equity

Item	2017	2018
Total equity and liabilities	6,159 €	8,501 €
Equity	5,679 €	−726 €
Share capital	6,639 €	6,639 €
Profit/loss of previous years	−480 €	−960 €
Profit/loss for the accounting period after tax	−480 €	−6,405 €
Liabilities	480 €	9,227 €
Non-current liabilities	0 €	2,025 €
Current liabilities	480 €	7,202 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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

28 registered activities

Pohostinská činnosť a výroba hotových jedál pre výdajneValid Tuesday, July 3, 2018 – Tuesday, November 21, 2023
opracovanie drevnej hmoty a výroba komponentov z dreva,Valid Wednesday, June 1, 2011 – Tuesday, November 21, 2023
výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov,Valid Wednesday, June 1, 2011 – Tuesday, November 21, 2023
výroba jednoduchých úžitkových výrobkov z dreva,Valid Wednesday, June 1, 2011 – Tuesday, November 21, 2023
administratívne - sekretárske a kancelárske služby,Valid Tuesday, August 1, 2006 – Tuesday, November 21, 2023
automatizované spracovanie dát,Valid Tuesday, August 1, 2006 – Tuesday, November 21, 2023
baliace činnosti,Valid Tuesday, August 1, 2006 – Tuesday, November 21, 2023
činnosť organizačných a ekonomických poradcov,Valid Tuesday, August 1, 2006 – Tuesday, November 21, 2023
faktoring a forfaiting v rozsahu voľných živností,Valid Tuesday, August 1, 2006 – Tuesday, November 21, 2023
inzertná činnosť,Valid Tuesday, August 1, 2006 – Tuesday, November 21, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Miloslav ČulíkInactive
KonateľSaturday, November 2, 2019 – Tuesday, November 21, 2023
Address Námestie Republiky 193, 47201 Doksy, Česká republika
Ing. Ali AssadInactive
KonateľMonday, April 16, 2018 – Thursday, January 30, 2020
Address Planckova 3, 85101 Bratislava - Petržalka, Slovenská republika
Maher Al-Shafe`iInactive
KonateľTuesday, August 1, 2006 – Monday, July 2, 2018
Address Bzovícka 3175/20, 85107 Bratislava, Slovenská republika
Maher Al-Shafe´iInactive
KonateľTuesday, August 1, 2006 – Tuesday, June 27, 2017
Address Bzovícka 3175/20, 85107 Bratislava, Slovenská republika

Related persons

0 active of 8

Miloslav ČulíkInactive
Spoločník v.o.s. / s.r.o.Friday, January 31, 2020 – Tuesday, November 21, 2023
Address Námestie Republiky 193, 47201 Doksy, Česká republika
Share77.41 %Contribution5,139 EUR
Mohamad MakhloufInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 24, 2018 – Tuesday, November 21, 2023
Address Bostan Bacha, Latakia, Sýrska arabská republika
Share11.3 %Contribution750 EUR
Ing. Ali AssadInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 26, 2018 – Thursday, January 30, 2020
Address Planckova 3, 85101 Bratislava - Petržalka, Slovenská republika
Share77.41 %Contribution5,139 EUR
Mohamad MakloufInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 26, 2018 – Tuesday, October 23, 2018
Address Bostan Bacha, Latakia, Sýrska arabská republika
Ossama DibInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 26, 2018 – Tuesday, November 21, 2023
Address Ain Al Arous, Querdaha, Sýrska arabská republika
Share11.3 %Contribution750 EUR
Ing. Ali AssadInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 3, 2018 – Tuesday, September 25, 2018
Address Planckova 3, 85101 Bratislava - Petržalka, Slovenská republika
Share100 %Contribution6,639 EUR
Maher Al-Shafe´iInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 4, 2011 – Monday, July 2, 2018
Address Bzovícka 3175/20, 85107 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Maher Al-Shafe´iInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 1, 2006 – Monday, January 3, 2011
Address Bzovícka 3175/20, 85107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/50583/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

5 entries from the business register

Wednesday, November 22, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.11.2023 Právny dôvod výmazu: ex offo výmaz
Wednesday, November 22, 2023Spoločnosť sa vymazáva na základe upovedomenia o zastavení exekúcie č. 195EX 277/19, ktoré bolo v zmysle § 61n ods. 6 z.č. 233/1995 Z.z. uverejnené v obchodnom vestníku č. 224/2022 dňa 23.11.2022
Wednesday, November 22, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 24.5.2023 Právny dôvod zrušenia: Upovedomenie o zastavení exekúcie v zmysle § 61n ods. 1 písm. c) z.č. 233/1995 Z.z. (Exekučný poriadok) z dôvodu v zmysle § 61n ods. 6 z.č. 233/1995 Z.z.
Wednesday, June 1, 2011Uznesenie jediného spoločníka zo dňa 11.04.2011.
Tuesday, August 1, 2006Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 06.07.2006 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

SAMAKON s.r.o.

Registered office

SAMAKON s.r.o.

Námestie oceliarov 2, 04015 Košice - Šaca

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SAMAKON 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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