Terminated since Wednesday, March 28, 2018

Kollmac spol. s r.o. v likvidácii

Company financial profile・Company ID 36801526・Lučivná 183, 05931 Lučivná・Founded 2007

Financial report Financial statements

Turnover 2016

0 €

−100 %

Company ID: 36801526
Tax ID: —
VAT ID: —

Registered office: Kollmac spol. s r.o. v likvidáciiLučivná 183 05931 Lučivná
Established: Saturday, July 7, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/18837/P
Dissolution date: Wednesday, March 28, 2018

Profit 2016

−114 €

+99 %

Assets

47 €

−96 %

Equity

−114 €

−1,729 %

Debt ratio

342.6 %

+243 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+99 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-242.6 %

+1,067 pp

Return on assets

ROE

100.0 %

+229,114 pp

Return on equity

Current ratio

0.29

−71 %

Current assets / current liabilities

Earnings before tax

−114 €

+99 %

Profit + income tax

Effective tax

-0.0 %

+6.4 pp

Income tax / earnings before tax

Net working capital

−114 €

−5,600 %

Current assets − current liabilities

Revenue CAGR

-13.9 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	5,706 €	4,915 €	0 €
Value added	−6,422 €	−35 K €	−9 €
Operating revenue	5,753 €	25 K €	0 €
Profit after tax	−7,678 €	−16 K €	−114 €
Income tax	960 €	960 €	0 €
Current income tax	960 €	960 €	0 €

Assets

Non-current assets0 €
Current assets47 €
Accruals and deferrals0 €

Liabilities and equity

Equity−114 €
Liabilities161 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	40 K €	1,224 €	47 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	40 K €	1,215 €	47 €
Inventory	39 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	371 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	375 €	1,215 €	47 €
Accruals and deferrals	0 €	9 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	40 K €	1,224 €	47 €
Equity	16 K €	7 €	−114 €
Share capital	6,639 €	6,639 €	0 €
Funds and other equity components	86 €	0 €	0 €
Profit/loss of previous years	−15 K €	−23 K €	0 €
Profit/loss for the accounting period after tax	−7,678 €	−16 K €	−114 €
Liabilities	24 K €	1,217 €	161 €
Non-current liabilities	15 K €	0 €	0 €
Current liabilities	9,440 €	1,217 €	161 €
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 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

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

Business activities

7 registered activities

poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Wednesday, October 29, 2008 – Tuesday, March 27, 2018
administratívne práceValid Saturday, July 7, 2007 – Tuesday, March 27, 2018
automatizované spracovanie dátValid Saturday, July 7, 2007 – Tuesday, March 27, 2018
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Saturday, July 7, 2007 – Tuesday, March 27, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Saturday, July 7, 2007 – Tuesday, March 27, 2018
reklamná a propagačná činnosťValid Saturday, July 7, 2007 – Tuesday, March 27, 2018
sprostredkovanie obchodu v rozsahu voľných živnostíValid Saturday, July 7, 2007 – Tuesday, March 27, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Peter MacurákInactive
LikvidátorFriday, January 1, 2016 – Wednesday, March 28, 2018
Address Hlavná 183, 05931 Lučivná, Slovenská republika
Ján KollárInactive
KonateľSaturday, July 7, 2007 – Tuesday, March 27, 2018
Address Šuňava 47, 05939 Šuňava, Slovenská republika
Peter MacurákInactive
KonateľSaturday, July 7, 2007 – Tuesday, March 27, 2018
Address Lučivná 183, 05931 Lučivná, Slovenská republika

Related persons

0 active of 4

Ján KollárInactive
Spoločník v.o.s. / s.r.o.Saturday, May 15, 2010 – Tuesday, March 27, 2018
Address Šuňava 47, 05939 Šuňava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Peter MacurákInactive
Spoločník v.o.s. / s.r.o.Saturday, May 15, 2010 – Tuesday, March 27, 2018
Address Lučivná 183, 05931 Lučivná, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ján KollárInactive
Spoločník v.o.s. / s.r.o.Saturday, July 7, 2007 – Friday, May 14, 2010
Address Šuňava 47, 05939 Šuňava, Slovenská republika
Share50 %Contribution100,000 SKK
Peter MacurákInactive
Spoločník v.o.s. / s.r.o.Saturday, July 7, 2007 – Friday, May 14, 2010
Address Lučivná 183, 05931 Lučivná, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/18837/P
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Wednesday, March 28, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.3.2018 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, March 28, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 1.1.2016 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, January 23, 2016Likvidácia: Vstup do likvidácie - dátum: 1.1.2016

Kollmac spol. s r.o. v likvidácii

Registered office

Kollmac spol. s r.o. v likvidácii

Lučivná 183, 05931 Lučivná

Open in Google Maps

Kollmac spol. s r.o. v likvidácii

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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