YASAKA, s.r.o. v konkurze

Company financial profile・Company ID 36685453・Diakovská cesta 15, 92701 Šaľa・Founded 2006

Financial report Financial statements

Terminated since Thursday, September 7, 2023

Turnover 2022

0 €

−100 %

Company ID: 36685453
Tax ID: —
VAT ID: —

Registered office: YASAKA, s.r.o. v konkurzeDiakovská cesta 15 92701 Šaľa
Established: Wednesday, October 11, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/19077/T
Dissolution date: Thursday, September 7, 2023

Profit 2022

−129 €

+100 %Net profit after tax

Assets

2,410 €

−3.2 %Total assets, stated excl. VAT

Equity

−36 K €

−0.4 %Assets less external liabilities

Debt ratio

1,588.3 %

+52 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−100 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-5.4 %

+2,838 pp

Return on assets

ROE

0.4 %

−198 pp

Return on equity

Return on costs

-100.0 %

−39 pp

Profit / (revenue − profit)

Earnings before tax

−129 €

+100 %

Profit + income tax

Effective tax

-0.0 %

+7.7 pp

Income tax / earnings before tax

Current ratio

0.06

−3.3 %

Current assets / current liabilities

Liquidity ratio 1

0.06

−3.3 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.06

−3.3 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	38 K €	98 K €	11 K €	0 €
Value added	25 K €	93 K €	4,805 €	0 €
Operating revenue	38 K €	98 K €	45 K €	0 €
Profit after tax	−28 K €	22 K €	−71 K €	−129 €
Income tax	355 €	12 K €	5,031 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	8,482 €	9,468 €	5,087 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets2,410 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−36 K €
Liabilities38 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	172 K €	214 K €	2,489 €	2,410 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	172 K €	214 K €	2,489 €	2,410 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	124 K €	81 K €	0 €	0 €
Financial accounts	48 K €	133 K €	2,489 €	2,410 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	172 K €	214 K €	2,489 €	2,410 €
Equity	13 K €	35 K €	−36 K €	−36 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	34 K €	6,170 €	28 K €	−43 K €
Profit/loss for the accounting period after tax	−28 K €	22 K €	−71 K €	−129 €
Liabilities	158 K €	179 K €	38 K €	38 K €
Non-current liabilities	141 €	177 €	197 €	197 €
Current liabilities	158 K €	179 K €	38 K €	38 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

výroba čerpadiel, kompresorov, ventilov a armatúrValid Tuesday, April 29, 2014 – Wednesday, September 6, 2023
prenájom hnuteľných vecíValid Friday, December 20, 2013 – Wednesday, September 6, 2023
činnosť organizačných, ekonomických a účtovných poradcovValid Wednesday, October 11, 2006 – Wednesday, September 6, 2023
faktoring a forfaitingValid Wednesday, October 11, 2006 – Wednesday, September 6, 2023
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Wednesday, October 11, 2006 – Wednesday, September 6, 2023
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Wednesday, October 11, 2006 – Wednesday, September 6, 2023
reklamná činnosťValid Wednesday, October 11, 2006 – Wednesday, September 6, 2023
sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnostiValid Wednesday, October 11, 2006 – Wednesday, September 6, 2023
vedenie účtovníctvaValid Wednesday, October 11, 2006 – Wednesday, September 6, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Juraj SlováčikEnded
KonateľFriday, November 11, 2011 – Wednesday, September 6, 2023
Address Kráľová nad Váhom 730, 92591 Kráľová nad Váhom, Slovenská republika
Barbora RosskopfováEnded
KonateľTuesday, June 29, 2010 – Monday, December 12, 2011
Address Kupeckého 6, 82108 Bratislava, Slovenská republika
Barbora SlováčikováEnded
KonateľTuesday, June 29, 2010 – Wednesday, September 6, 2023
Address Kráľová nad Váhom 730, 92591 Kráľová nad Váhom, Slovenská republika
Ing. Juraj SlováčikEnded
KonateľWednesday, October 11, 2006 – Wednesday, July 28, 2010
Address P. Pazmáňa 63/6, 92701 Šaľa, Slovenská republika

Related persons

1 active of 5

JUDr. Ladislav ZselinszkyActive
Správca konkurznej podstatyfrom Friday, June 2, 2023
Address Hlavná 28/7, 92901 Dunajská Streda, Slovenská republika
Ing. Juraj SlováčikEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 13, 2011 – Wednesday, September 6, 2023
Address Kráľová nad Váhom 730, 92591 Kráľová nad Váhom, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Juraj SlováčikEnded
Spoločník v.o.s. / s.r.o.Thursday, July 29, 2010 – Monday, December 12, 2011
Address Kráľová nad Váhom 730, 92591 Kráľová nad Váhom, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Juraj SlováčikEnded
Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Wednesday, July 28, 2010
Address P. Pazmáňa 63/6, 92701 Šaľa, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Juraj SlováčikEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 11, 2006 – Wednesday, March 24, 2010
Address P. Pazmáňa 63/6, 92701 Šaľa, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
2 records
- YASAKA, s.r.o. v konkurzeWednesday, September 6, 2023 – Wednesday, September 6, 2023
- YASAKA, s.r.o.Wednesday, October 11, 2006 – Tuesday, September 5, 2023
Registered office
3 records
- Diakovská cesta 15, 92701 Šaľa, Slovenská republikaTuesday, December 13, 2011 – Wednesday, September 6, 2023
- Hlavná 42, 92701 Šaľa, Slovenská republikaTuesday, May 22, 2007 – Monday, December 12, 2011
- P. Pazmáňa 63/6, 92701 Šaľa, Slovenská republikaWednesday, October 11, 2006 – Monday, May 21, 2007
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Thursday, September 7, 2023
- Zaniknutá spoločnosťfrom Thursday, September 7, 2023
- V konkurzefrom Friday, June 2, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/19077/T
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Thursday, September 7, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.9.2023 Právny dôvod výmazu: ex offo výmaz
Thursday, September 7, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 11.8.2023 Právny dôvod zrušenia: ukončením konkurzného konania z dôvodu nedostatku majetku podľa § 68 ods. 4 písm. c) Obchodného zákonníka.
Wednesday, September 6, 2023Konkurz: Vyhlásenie konkurzu - dátum: 2.6.2023 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Trnava sp. zn. 60K/8/2023-79 zo dňa 22.05.2023, právoplatným dňa 02.06.2023, bol vyhlásený malý konkurz na majetok dlžníka YASAKA, s.r.o., IČO: 36 685 453, so sídlom Diakovská cesta 15, 927 01 Šaľa, zapísaného v Obchodnom registri Okresného súdu Trnava, oddiel Sro, vložka č.: 19077/T.

YASAKA, s.r.o. v konkurze

Registered office

YASAKA, s.r.o. v konkurze

Diakovská cesta 15, 92701 Šaľa

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YASAKA, s.r.o. v konkurze

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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