Terminated since Tuesday, May 19, 2020

LOSJAZMINES s.r.o.

Company financial profile・Company ID 36674095・Holubyho 12, 04001 Košice・Founded 2006

Financial report Financial statements

Turnover 2016

454 K €

+164 %

Company ID: 36674095
Tax ID: —
VAT ID: —

Registered office: LOSJAZMINES s.r.o.Holubyho 12 04001 Košice
Established: Wednesday, September 13, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/18671/V
Dissolution date: Tuesday, May 19, 2020

Profit 2016

43 K €

−37 %

Assets

3.22 M €

−9.7 %

Equity

−144 K €

+23 %

Debt ratio

90.2 %

−15 pp

Gross margin

100.0 %

Coming soon

Andromia score

—

Profit

−37 %

Revenue

+49 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.4 %

−30 pp

Profit / revenue

ROA

1.3 %

−0.6 pp

Return on assets

ROE

-29.5 %

+6.9 pp

Return on equity

Current ratio

0.06

−17 %

Current assets / current liabilities

Earnings before tax

44 K €

−37 %

Profit + income tax

Effective tax

2.2 %

+0.8 pp

Income tax / earnings before tax

Net working capital

−2.74 M €

+22 %

Current assets − current liabilities

Revenue CAGR

29.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	152 K €	172 K €	255 K €
Value added	152 K €	172 K €	255 K €
Operating revenue	152 K €	172 K €	454 K €
Profit after tax	−21 K €	68 K €	43 K €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

Assets

Non-current assets3.06 M €
Current assets166 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−144 K €
Liabilities2.91 M €
Accruals and deferrals462 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	3.5 M €	3.57 M €	3.22 M €
Non-current assets	3.25 M €	3.15 M €	3.06 M €
Property, plant and equipment	3.25 M €	3.15 M €	3.06 M €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	251 K €	258 K €	166 K €
Inventory	0 €	0 €	0 €
Non-current receivables	151 K €	186 K €	0 €
Current receivables	100 K €	72 K €	166 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	0 €	32 €	82 €
Accruals and deferrals	0 €	157 K €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	3.5 M €	3.57 M €	3.22 M €
Equity	−255 K €	−187 K €	−144 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	664 €
Profit/loss of previous years	−240 K €	−262 K €	−194 K €
Profit/loss for the accounting period after tax	−21 K €	68 K €	43 K €
Liabilities	3.75 M €	3.75 M €	2.91 M €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	3.75 M €	3.75 M €	2.91 M €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	462 K €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2018Published onWednesday, October 3, 2018Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

činnosť organizačných, ekonomických a účtovných poradcovValid Wednesday, September 13, 2006 – Monday, May 18, 2020
kopírovacie službyValid Wednesday, September 13, 2006 – Monday, May 18, 2020
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid Wednesday, September 13, 2006 – Monday, May 18, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Wednesday, September 13, 2006 – Monday, May 18, 2020
leasingová činnosťValid Wednesday, September 13, 2006 – Monday, May 18, 2020
organizovanie školení, kurzov a seminárovValid Wednesday, September 13, 2006 – Monday, May 18, 2020
organizovanie výstavValid Wednesday, September 13, 2006 – Monday, May 18, 2020
požičiavanie a prenájom motorových vozidielValid Wednesday, September 13, 2006 – Monday, May 18, 2020
prieskum trhuValid Wednesday, September 13, 2006 – Monday, May 18, 2020
reklamná, propagačná a inzertná činnosťValid Wednesday, September 13, 2006 – Monday, May 18, 2020

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Ivan SehnálekInactive
KonateľWednesday, June 14, 2017 – Thursday, June 21, 2018
Address Floriánska 1362/7, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Ján HaščákInactive
KonateľWednesday, September 13, 2006 – Monday, June 26, 2017
Address Krompašská 69, 04001 Košice - mestská časť Juh, Slovenská republika
Ing. Ján KorčmárošInactive
KonateľWednesday, September 13, 2006 – Friday, January 27, 2017
Address Tr. SNP 55, 04011 Košice, Slovenská republika
Ing. Ján KorcsmárosInactive
KonateľWednesday, September 13, 2006 – Monday, June 26, 2017
Address Tr. SNP 55, 04001 Košice - mestská časť Západ, Slovenská republika

Related persons

0 active of 7

ASSET SERVICES (CYPRUS) LTDInactive
Spoločník v.o.s. / s.r.o.Saturday, July 8, 2017 – Monday, May 18, 2020
Address Effesou 9, 5280 Paralimni, Famagusta, Cyperská republika
Share100 %Contribution6,640 EUR
Ing. Ján KorcsmárosInactive
Spoločník v.o.s. / s.r.o.Saturday, January 28, 2017 – Friday, July 7, 2017
Address Tr. SNP 55, 04001 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution3,320 EUR
LAMBIS s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, January 28, 2017 – Friday, July 7, 2017
Address Holubyho 12, 04001 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ján HaščákInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2010 – Friday, January 27, 2017
Address Palárikova 5, 04001 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Ján KorčmárošInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2010 – Friday, January 27, 2017
Address Tr. SNP 55, 04011 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Ján HaščákInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 13, 2006 – Monday, February 8, 2010
Address Palárikova 5, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ján KorčmárošInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 13, 2006 – Monday, February 8, 2010
Address Tr. SNP 55, 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/18671/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Tuesday, May 19, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.5.2020 Právny dôvod výmazu: ex offo výmaz
Tuesday, May 19, 2020Spoločnosť bola vymazaná na základe uznesenia Okresného súdu Košice I č.k. 28/CbR/16/2019-40 zo dňa 12.02.2020.
Tuesday, May 19, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 17.3.2020 Právny dôvod zrušenia: rozhodnutím súdu o zrušení obchodnej spoločnosti bez likvidácie podľa § 68 ods. 3 písm. c/ Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka

LOSJAZMINES s.r.o.

Registered office

LOSJAZMINES s.r.o.

Holubyho 12, 04001 Košice

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LOSJAZMINES 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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