SP TRANSIT SLOVAKIA s.r.o. v likvidácii

Company financial profile・Company ID 36724971・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2007

Financial report Financial statements

V likvidácii

Turnover 2016

1.16 M €

+21 %

Company ID: 36724971
Tax ID: 2022310213
VAT ID: —

Registered office: SP TRANSIT SLOVAKIA s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Saturday, January 13, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/44085/B

Profit 2016

−100 K €

−228 %Net profit after tax

Assets

792 K €

−10 %Total assets, stated excl. VAT

Equity

53 K €

−65 %Assets less external liabilities

Debt ratio

93.4 %

+11 ppLiabilities / total assets

Gross margin

21.2 %

+0.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−228 %

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

Revenue

+36 %

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.

Net margin

-8.6 %

−5.4 pp

Profit / revenue

Profit margin

-9.0 %

−5.3 pp

Profit / sales

ROA

-12.6 %

−9.2 pp

Return on assets

ROE

-189.7 %

−170 pp

Return on equity

Return on costs

-7.9 %

−4.8 pp

Profit / (revenue − profit)

Added value to revenue

20.3 %

+2.8 pp

Added value / revenue

Earnings before tax

−97 K €

−252 %

Profit + income tax

Effective tax

-3.0 %

+7.5 pp

Income tax / earnings before tax

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	2014	2015	2016
Sales of products, services and goods	1.3 M €	818 K €	1.11 M €
Value added	231 K €	169 K €	236 K €
Operating revenue	1.4 M €	963 K €	1.16 M €
Profit after tax	−295 €	−30 K €	−100 K €
Income tax	2,880 €	2,880 €	2,880 €
Current income tax	2,880 €	2,880 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	104 K €	83 K €	127 K €

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

Assetsexcl. VAT

Non-current assets394 K €
Current assets392 K €
Accruals and deferrals6,276 €

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

Liabilities and equity

Equity53 K €
Liabilities740 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	398 K €	884 K €	792 K €
Non-current assets	110 K €	523 K €	394 K €
Property, plant and equipment	110 K €	523 K €	394 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	284 K €	356 K €	392 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	229 K €	303 K €	344 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	56 K €	53 K €	48 K €
Accruals and deferrals	3,459 €	5,644 €	6,276 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	398 K €	884 K €	792 K €
Equity	183 K €	152 K €	53 K €
Share capital	13 K €	13 K €	13 K €
Funds and other equity components	0 €	1,330 €	1,330 €
Profit/loss of previous years	168 K €	168 K €	138 K €
Profit/loss for the accounting period after tax	−295 €	−30 K €	−100 K €
Liabilities	215 K €	732 K €	740 K €
Non-current liabilities	15 K €	454 K €	474 K €
Current liabilities	196 K €	233 K €	184 K €
Short-term financial assistance	4,500 €	4,500 €	16 K €
Long-term bank loans	0 €	40 K €	67 K €
Short-term bank loans	0 €	23 €	23 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 debtYes
State receivablesNumber of receivables3Total amount660 €Yes
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPDebt amount1,519.2 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,841.85 €Yes

Business activities

14 registered activities

medzinárodná nákladná cestná doprava,Valid from Saturday, June 25, 2011
prenájom hnuteľných vecí,Valid from Saturday, June 25, 2011
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Saturday, January 13, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Saturday, January 13, 2007
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 t,Valid from Saturday, January 13, 2007
obstarávateľská činnosť spojená so správou a prenájmom nehnuteľností,Valid from Saturday, January 13, 2007
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje deväť osôb vrátane vodiča, s výnimkou vozidiel taxislužby,Valid from Saturday, January 13, 2007
prevádzkovanie autoumyvárky,Valid from Saturday, January 13, 2007
prevádzkovanie pneuservisu,Valid from Saturday, January 13, 2007
sprostredkovanie obchodu a služieb v rozsahu voľnej živnosti,Valid from Saturday, January 13, 2007

Statutory bodies and related persons

Statutory body

1 active of 6

Michal SmolíkActive
Likvidátorfrom Thursday, December 6, 2018
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Michal SmolíkEnded
KonateľThursday, December 6, 2018 – Monday, April 28, 2025
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Martin HopjakEnded
KonateľFriday, February 3, 2017 – Tuesday, March 19, 2019
Address Antolská 3721/4, 85107 Bratislava, Slovenská republika
Martin HopjákEnded
KonateľFriday, February 3, 2017 – Tuesday, June 27, 2017
Address Antolská 3721/4, 85107 Bratislava, Slovenská republika
Martin HopjakEnded
KonateľSaturday, January 13, 2007 – Thursday, October 8, 2009
Address Krásnohorská 11, 85107 Bratislava, Slovenská republika
Vladimír HopjákEnded
KonateľSaturday, January 13, 2007 – Wednesday, February 8, 2017
Address Krásnohorská 11, 85107 Bratislava, Slovenská republika

Related persons

1 active of 7

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Wednesday, March 20, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution13,300 EUR
VIS MAJOR s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 9, 2017 – Tuesday, March 19, 2019
Address Antolská 3721/4, 85107 Bratislava, Slovenská republika
Share100 %Contribution13,300 EUR
Vladimír HopjákEnded
Spoločník v.o.s. / s.r.o.Friday, October 9, 2009 – Wednesday, February 8, 2017
Address Krásnohorská 11, 85107 Bratislava, Slovenská republika
Share100 %Contribution13,300 EUR
Martin HopjakEnded
Spoločník v.o.s. / s.r.o.Thursday, June 18, 2009 – Thursday, October 8, 2009
Address Krásnohorská 11, 85107 Bratislava, Slovenská republika
Share50 %Contribution6,650 EUR
Vladimír HopjákEnded
Spoločník v.o.s. / s.r.o.Thursday, June 18, 2009 – Thursday, October 8, 2009
Address Krásnohorská 11, 85107 Bratislava, Slovenská republika
Share50 %Contribution6,650 EUR
Martin HopjakEnded
Spoločník v.o.s. / s.r.o.Saturday, January 13, 2007 – Wednesday, June 17, 2009
Address Krásnohorská 11, 85107 Bratislava, Slovenská republika
Share50 %Contribution200,000 SKK
Vladimír HopjákEnded
Spoločník v.o.s. / s.r.o.Saturday, January 13, 2007 – Wednesday, June 17, 2009
Address Krásnohorská 11, 85107 Bratislava, Slovenská republika
Share50 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- SP TRANSIT SLOVAKIA s.r.o. v likvidáciifrom Wednesday, March 20, 2019
- SP TRANSIT SLOVAKIA s.r.o.Saturday, January 13, 2007 – Tuesday, March 19, 2019
Registered office
4 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, March 20, 2019
- Antolská 3721/4, 85107 Bratislava, Slovenská republikaThursday, February 9, 2017 – Tuesday, March 19, 2019
- Krásnohorská 11/3161, 85107 Bratislava, Slovenská republikaThursday, June 18, 2009 – Wednesday, February 8, 2017
- Bohrova 1, 85101 Bratislava, Slovenská republikaSaturday, January 13, 2007 – Wednesday, June 17, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/44085/B
Legal status: V likvidácii
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Wednesday, March 20, 2019Likvidácia: Vstup do likvidácie - dátum: 6.12.2018
Friday, October 9, 2009Zápisnica z valného zhromaždenia zo dňa 21.09.2009.
Thursday, June 18, 2009Zápisnica z valného zhromaždenia zo dňa 28.04.2009.
Saturday, January 13, 2007Spoločnosť bola založená spoločenskou zmluvou dňa 22.11.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

SP TRANSIT SLOVAKIA s.r.o. v likvidácii

Registered office

SP TRANSIT SLOVAKIA s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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SP TRANSIT SLOVAKIA s.r.o. v likvidácii

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

Registration

Legal facts

Registered office

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