SILK, s.r.o. v malom konkurze

Company financial profile・Company ID 36727768・Kvetoslavov 730, 93041 Kvetoslavov・Founded 2007

Financial report Financial statements

Terminated since Saturday, September 30, 2023

Turnover 2021

0 €

−100 %

Company ID: 36727768
Tax ID: —
VAT ID: —

Registered office: SILK, s.r.o. v malom konkurzeKvetoslavov 730 93041 Kvetoslavov
Established: Saturday, January 20, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/19511/T
Dissolution date: Saturday, September 30, 2023

Profit 2021

0 €

+100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

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

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.

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−1,985 €

+90 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

−100 %

Net debt / net cash flow

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	2018	2019	2020
Sales of products, services and goods	694 K €	443 K €	0 €
Value added	293 K €	177 K €	−1,130 €
Operating revenue	702 K €	542 K €	1 €
Profit after tax	13 K €	−223 €	−63 K €
Income tax	3,721 €	676 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	71 K €	42 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020
Total assets	271 K €	88 K €	4,428 €
Non-current assets	135 K €	0 €	0 €
Property, plant and equipment	135 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	137 K €	88 K €	4,428 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	135 K €	66 K €	2,443 €
Financial accounts	1,733 €	23 K €	1,985 €

Liabilities and equity

Item	2018	2019	2020
Total equity and liabilities	271 K €	88 K €	4,428 €
Equity	67 K €	67 K €	3,976 €
Share capital	25 K €	25 K €	25 K €
Profit/loss of previous years	28 K €	41 K €	41 K €
Profit/loss for the accounting period after tax	13 K €	−223 €	−63 K €
Liabilities	204 K €	21 K €	452 €
Non-current liabilities	84 K €	0 €	0 €
Current liabilities	117 K €	21 K €	452 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	3,615 €	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

13 registered activities

administratívne službyValid Tuesday, November 12, 2019 – Friday, September 29, 2023
činnosť podnikateľských, organizačných a ekonamických poradcovValid Tuesday, November 12, 2019 – Friday, September 29, 2023
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Tuesday, November 12, 2019 – Friday, September 29, 2023
prenájom hnuteľných vecíValid Tuesday, November 12, 2019 – Friday, September 29, 2023
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, November 12, 2019 – Friday, September 29, 2023
skladovanie a pomocné činnosti v dopraveValid Tuesday, November 12, 2019 – Friday, September 29, 2023
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid Saturday, January 20, 2007 – Friday, September 29, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnostiValid Saturday, January 20, 2007 – Friday, September 29, 2023
prenájom dopravných prostriedkov, strojov, zariadení a pracovných nástrojovValid Saturday, January 20, 2007 – Friday, September 29, 2023
reklamná, propagačná a inzertná činnosťValid Saturday, January 20, 2007 – Friday, September 29, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Andrej GrujbárEnded
KonateľMonday, November 7, 2016 – Friday, September 29, 2023
Address Kvetoslavov 730, 93041 Kvetoslavov, Slovenská republika
Imrich BaloghEnded
KonateľMonday, May 30, 2011 – Monday, November 21, 2016
Address Ulica Mateja Korvína 674/3, 93010 Dolný Štál, Slovenská republika
Tamás BaloghEnded
KonateľMonday, May 30, 2011 – Monday, November 21, 2016
Address Ulica Mateja Korvína 674/3, 93010 Dolný Štál, Slovenská republika
František ZemanEnded
KonateľSaturday, January 20, 2007 – Monday, June 6, 2011
Address Bihariho 399, 93001 Veľké Blahovo, Slovenská republika

Related persons

1 active of 6

JUDr. Nikoleta ZajkoActive
Správca konkurznej podstatyfrom Saturday, March 13, 2021
Address Hlavná ul. 45, 93101 Šamorín, Slovenská republika
Andrej GrujbárEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2016 – Friday, September 29, 2023
Address Kvetoslavov 730, 93041 Kvetoslavov, Slovenská republika
Share100 %Contribution25,300 EUR
Imrich BaloghEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2011 – Monday, November 21, 2016
Address Ulica Mateja Korvína 674/3, 93010 Dolný Štál, Slovenská republika
Share50 %Contribution12,650 EUR
Tamás BaloghEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2011 – Monday, November 21, 2016
Address Ulica Mateja Korvína 674/3, 93010 Dolný Štál, Slovenská republika
Share50 %Contribution12,650 EUR
František ZemanEnded
Spoločník v.o.s. / s.r.o.Saturday, May 29, 2010 – Monday, June 6, 2011
Address Bihariho 399, 93001 Veľké Blahovo, Slovenská republika
Share100 %Contribution25,227.37 EUR
František ZemanEnded
Spoločník v.o.s. / s.r.o.Saturday, January 20, 2007 – Friday, May 28, 2010
Address Bihariho 399, 93001 Veľké Blahovo, Slovenská republika
Share100 %Contribution760,000 SKK

Company history

6 changes in the register

Names
3 records
- SILK, s.r.o. v malom konkurzeSaturday, September 23, 2023 – Friday, September 29, 2023
- SILK, s.r.o.Tuesday, November 12, 2019 – Friday, September 22, 2023
- ZÉTATRANS, s.r.o.Saturday, January 20, 2007 – Monday, November 11, 2019
Registered office
3 records
- Kvetoslavov 730, 93041 Kvetoslavov, Slovenská republikaTuesday, November 22, 2016 – Friday, September 29, 2023
- Ulica Mateja Korvína 674/3, 93010 Dolný Štál, Slovenská republikaTuesday, June 7, 2011 – Monday, November 21, 2016
- Bihariho 399, 93001 Veľké Blahovo, Slovenská republikaSaturday, January 20, 2007 – Monday, June 6, 2011
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Saturday, September 30, 2023
- Zaniknutá spoločnosťfrom Saturday, September 30, 2023
- V konkurzeSaturday, March 13, 2021 – Saturday, October 30, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/19511/T
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Saturday, September 30, 2023Konkurz: Vyhlásenie konkurzu - dátum: 13.3.2021 Ukončenie konkurzného konania - dátum: 30.10.2021
Saturday, September 30, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.9.2023 Právny dôvod výmazu: ex offo výmaz
Saturday, September 30, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 30.10.2021 Právny dôvod zrušenia: Podľa § 68 ods. 4 písm. d) Obchodného zákonníka.
Tuesday, September 26, 2023Správca v súlade s ustanovením § 167v ods. 2 zákon č. 7/2005 Z. z. o konkurze a reštrukturalizácii a o zmene a doplnení niektorých zákonov v znení neskorších predpisov (ďalej len ,,ZKR") oznamuje, že konkurz vyhlásený na majetok úpadcu SILK, s.r.o., IČO: 36 727 768, so sídlom Kvetoslavov č. 730, 930 41 Kvetoslavov sa končí, nakoľko sa do 90 dní od vyhlásenia konkurzu neprihlásil žiadny veriteľ.
Saturday, September 23, 2023Konkurz: Vyhlásenie konkurzu - dátum: 13.3.2021

SILK, s.r.o. v malom konkurze

Registered office

SILK, s.r.o. v malom konkurze

Kvetoslavov 730, 93041 Kvetoslavov

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SILK, s.r.o. v malom 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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