Elektro – Boiler s.r.o. v likvidácii

Company financial profile・Company ID 36734136・Jelšová 2775/20, 040 22 Košice - mestská časť Vyšné Opátske・Founded 2007

Financial report Financial statements

Terminated since Saturday, December 21, 2024

Turnover 2024

9,340 €

−67 %

Company ID: 36734136
Tax ID: —
VAT ID: —

Registered office: Elektro – Boiler s.r.o. v likvidáciiJelšová 2775/20 040 22 Košice - mestská časť Vyšné Opátske
Established: Saturday, February 3, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/48469/V
Dissolution date: Saturday, December 21, 2024

Profit 2024

4,172 €

+21 %Net profit after tax

Assets

12 K €

−11 %Total assets, stated excl. VAT

Equity

−31 K €

+12 %Assets less external liabilities

Debt ratio

350.9 %

−3.7 ppLiabilities / total assets

Gross margin

74.4 %

+49 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+21 %

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

Revenue

−39 %

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

44.7 %

+32 pp

Profit / revenue

Profit margin

44.7 %

+22 pp

Profit / sales

ROA

33.8 %

+8.7 pp

Return on assets

ROE

-13.5 %

−3.6 pp

Return on equity

Return on costs

80.7 %

+67 pp

Profit / (revenue − profit)

Added value to revenue

74.4 %

+61 pp

Added value / revenue

Earnings before tax

4,438 €

+26 %

Profit + income tax

Effective tax

6.0 %

+4.2 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	2021	2022	2023	2024
Sales of products, services and goods	43 K €	22 K €	15 K €	9,340 €
Value added	39 K €	12 K €	3,820 €	6,947 €
Operating revenue	43 K €	29 K €	28 K €	9,340 €
Profit after tax	15 K €	−5,807 €	3,456 €	4,172 €
Income tax	949 €	0 €	63 €	266 €
Current income tax	949 €	0 €	63 €	266 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	22 K €	23 K €	12 K €	2,298 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−31 K €
Liabilities43 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	2021	2022	2023	2024
Total assets	35 K €	23 K €	14 K €	12 K €
Non-current assets	765 €	0 €	0 €	0 €
Property, plant and equipment	765 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	22 K €	13 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	23 K €	7,887 €	11 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,836 €	−159 €	4,658 €	1,698 €
Accruals and deferrals	110 €	733 €	1,270 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	35 K €	23 K €	14 K €	12 K €
Equity	−33 K €	−39 K €	−35 K €	−31 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−55 K €	−40 K €	−46 K €	−42 K €
Profit/loss for the accounting period after tax	15 K €	−5,807 €	3,456 €	4,172 €
Liabilities	66 K €	62 K €	49 K €	43 K €
Non-current liabilities	834 €	742 €	728 €	728 €
Current liabilities	35 K €	31 K €	22 K €	21 K €
Short-term financial assistance	30 K €	30 K €	26 K €	21 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	220 €	250 €	0 €	140 €
Accruals and deferrals	1,500 €	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

24 registered activities

Administratívne službyValid Saturday, November 30, 2013 – Friday, December 20, 2024
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, November 30, 2013 – Friday, December 20, 2024
Kontrola, opravy a montáž systémov automatického haseniaValid Saturday, November 30, 2013 – Friday, December 20, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, November 30, 2013 – Friday, December 20, 2024
Opracovanie kovu jednoduchým spôsobomValid Saturday, November 30, 2013 – Friday, December 20, 2024
Sprostredkovateľská činnosť v oblasti obchoduValid Saturday, November 30, 2013 – Friday, December 20, 2024
Sprostredkovateľská činnosť v oblasti výrobyValid Saturday, November 30, 2013 – Friday, December 20, 2024
Výroba a hutnícke spracovanie kovovValid Saturday, November 30, 2013 – Friday, December 20, 2024
Výroba čerpadiel, kompresorov, ventilov a armatúrValid Saturday, November 30, 2013 – Friday, December 20, 2024
Výroba chladiacich, ventilačných a filtračných zariadeníValid Saturday, November 30, 2013 – Friday, December 20, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

JUDr. Michal TreščákEnded
LikvidátorSaturday, June 1, 2024 – Saturday, December 21, 2024
Address Štúrova 1393/17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Vadym PonomarovEnded
KonateľThursday, October 31, 2013 – Thursday, February 1, 2018
Address Nešporova 10, 04011 Košice, Slovenská republika
Vadym PonomarovEnded
KonateľThursday, October 31, 2013 – Friday, December 20, 2024
Address Jelšová 2775/20, 04022 Košice - mestská časť Vyšné Opátske, Slovenská republika
JUDr. Jaroslav RomanEnded
KonateľSaturday, February 3, 2007 – Friday, November 29, 2013
Address Lindavská 781/9, 18000 Praha 8, Česká republika

Related persons

0 active of 10

Massimo ParodiEnded
Spoločník v.o.s. / s.r.o.Saturday, June 1, 2024 – Friday, December 20, 2024
Address Jelšová 2775/20, 04022 Košice - mestská časť Vyšné Opátske, Slovenská republika
Share75 %Contribution4,980 EUR
Silva TehzaEnded
Spoločník v.o.s. / s.r.o.Saturday, June 1, 2024 – Friday, December 20, 2024
Address Lublaňská 8, 12000 Praha, Česká republika
Share25 %Contribution1,660 EUR
Massimo ParodiEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 24, 2016 – Friday, May 31, 2024
Address Nešporova 10, 04011 Košice, Slovenská republika
Share75 %Contribution4,980 EUR
Massimo ParodiEnded
Spoločník v.o.s. / s.r.o.Saturday, August 16, 2014 – Tuesday, August 23, 2016
Address Nešporova 10, 04011 Košice, Slovenská republika
Share25 %Contribution1,660 EUR
Silva TehzaEnded
Spoločník v.o.s. / s.r.o.Saturday, August 16, 2014 – Friday, May 31, 2024
Address Via Rovedo 21 A, Locarno, Švajčiarska konfederácia
Share25 %Contribution1,660 EUR
Boffetti s.p.a.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 16, 2014 – Tuesday, August 23, 2016
Address Via Francesco nullo 435, 24033 Calusco d´Adda, Talianska republika
Share50 %Contribution3,320 EUR
Massimo ParodiEnded
Spoločník v.o.s. / s.r.o.Saturday, November 30, 2013 – Friday, August 15, 2014
Address Nešporova 10, 04011 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Silva TehzaEnded
Spoločník v.o.s. / s.r.o.Saturday, November 30, 2013 – Friday, August 15, 2014
Address Via Rovedo 21 A, Locarno, Švajčiarska konfederácia
Share50 %Contribution3,320 EUR
JUDr. Jaroslav RomanEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Friday, November 29, 2013
Address Lindavská 781/9, 18000 Praha 8, Česká republika
Share100 %Contribution6,638.78 EUR
JUDr. Jaroslav RomanEnded
Spoločník v.o.s. / s.r.o.Saturday, February 3, 2007 – Tuesday, December 14, 2010
Address Lindavská 781/9, 18000 Praha 8, Česká republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
3 records
- Elektro – Boiler s.r.o. v likvidáciiSaturday, June 1, 2024 – Friday, December 20, 2024
- Elektro – Boiler s.r.o.Saturday, November 30, 2013 – Friday, May 31, 2024
- CD SERVICE SLOVAKIA, s.r.o.Saturday, February 3, 2007 – Friday, November 29, 2013
Registered office
3 records
- Jelšová 2775/20, 04022 Košice - mestská časť Vyšné Opátske, Slovenská republikaFriday, February 2, 2018 – Friday, December 20, 2024
- Vajanského nábrežie 19, 81102 Bratislava, Slovenská republikaSaturday, November 30, 2013 – Thursday, February 1, 2018
- Letisko M. R. Štefánika, 82311 Bratislava 21, Slovenská republikaSaturday, February 3, 2007 – Friday, November 29, 2013
Legal status
2 records
- Zaniknutá spoločnosťfrom Saturday, December 21, 2024
- V likvidáciiSaturday, June 1, 2024 – Saturday, December 7, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/48469/V
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

8 entries from the business register

Saturday, December 21, 2024Likvidácia: Vstup do likvidácie - dátum: 1.6.2024 Skončenie likvidácie - dátum: 7.12.2024
Saturday, December 21, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.12.2024 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, December 21, 2024Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, June 1, 2024Likvidácia: Vstup do likvidácie - dátum: 1.6.2024
Wednesday, August 24, 2016Zápisnica z valného zhromaždenia konaného dňa 27.07.2016.
Saturday, August 16, 2014Zápisnica z valného zhromaždenia zo dňa 24.07.2014.
Saturday, November 30, 2013Zápisnica zo zasadnutia vlaného zhromaždenia zo dňa 31.10.2013
Saturday, February 3, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 04.01.2007 v zmysle ust. §§ 105 - 153 zák.č. 513/1991 Zb. v znení neskorších predpisov.

Elektro – Boiler s.r.o. v likvidácii

Registered office

Elektro – Boiler s.r.o. v likvidácii

Jelšová 2775/20, 040 22 Košice - mestská časť Vyšné Opátske

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Elektro – Boiler 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

Legal status

Registration

Legal facts

Registered office

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