Roll&Styl s.r.o. v likvidácii

Company financial profile・Company ID 36804568・Svätoplukova 2940/41, 90901 Skalica・Founded 2007

Financial report Financial statements

Terminated since Saturday, August 5, 2017

Turnover 2017

38 K €

−90 %

Company ID: 36804568
Tax ID: —
VAT ID: —

Registered office: Roll&Styl s.r.o. v likvidáciiSvätoplukova 2940/41 90901 Skalica
Established: Friday, July 13, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/20333/T
Dissolution date: Saturday, August 5, 2017

Profit 2017

−86 K €

−976 %Net profit after tax

Assets

98 K €

−70 %Total assets, stated excl. VAT

Equity

98 K €

−47 %Assets less external liabilities

Debt ratio

0.0 %

−43 ppLiabilities / total assets

Gross margin

-135.7 %

−141 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−976 %

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

Revenue

−80 %

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

-226.3 %

−224 pp

Profit / revenue

Profit margin

-229.9 %

−226 pp

Profit / sales

ROA

-87.2 %

−85 pp

Return on assets

ROE

-87.2 %

−83 pp

Return on equity

Return on costs

-69.3 %

−67 pp

Profit / (revenue − profit)

Added value to revenue

-133.5 %

−136 pp

Added value / revenue

Earnings before tax

−86 K €

−976 %

Profit + income tax

Effective tax

-0.0 %

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	2017
Sales of products, services and goods	382 K €	213 K €	189 K €	37 K €
Value added	70 K €	10 K €	9,918 €	−51 K €
Operating revenue	382 K €	218 K €	380 K €	38 K €
Profit after tax	21 K €	−26 K €	−7,964 €	−86 K €
Income tax	6,658 €	960 €	0 €	0 €
Current income tax	6,658 €	960 €	0 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	25 K €	14 K €	9,973 €	320 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets98 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity98 K €
Liabilities0 €
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	2017
Total assets	375 K €	401 K €	328 K €	98 K €
Non-current assets	100 K €	187 K €	0 €	0 €
Property, plant and equipment	100 K €	187 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	274 K €	210 K €	324 K €	98 K €
Inventory	96 K €	104 K €	87 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	97 K €	104 K €	261 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	81 K €	1,721 €	−25 K €	98 K €
Accruals and deferrals	505 €	3,917 €	4,037 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	375 K €	401 K €	328 K €	98 K €
Equity	220 K €	194 K €	186 K €	98 K €
Share capital	100 K €	100 K €	100 K €	100 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	1,155 €	22 K €	−3,885 €	−14 K €
Profit/loss for the accounting period after tax	21 K €	−26 K €	−7,964 €	−86 K €
Liabilities	155 K €	207 K €	141 K €	0 €
Non-current liabilities	490 €	544 €	591 €	0 €
Current liabilities	60 K €	108 K €	141 K €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	95 K €	99 K €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

12 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, October 2, 2009 – Friday, August 4, 2017
opracovanie kovu jednoduchým spôsobomValid Friday, October 2, 2009 – Friday, August 4, 2017
výroba jednoduchých výrobkov z kovuValid Friday, October 2, 2009 – Friday, August 4, 2017
demolácie, búracie práce, príprava staveniska, terénne úpravyValid Friday, July 13, 2007 – Friday, August 4, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľných živnostíValid Friday, July 13, 2007 – Friday, August 4, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľných živnostíValid Friday, July 13, 2007 – Friday, August 4, 2017
mechanická montáž - tieniacej techniky, žalúzií, markíz, roliet, sietí proti hmyzu, garážových brán a vjazdových brán, priemyselných bránValid Friday, July 13, 2007 – Friday, August 4, 2017
montáž, rekonštrukcie a údržba elektrických zariadeníValid Friday, July 13, 2007 – Friday, August 4, 2017
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid Friday, July 13, 2007 – Friday, August 4, 2017
reklamná a propagačná činnosťValid Friday, July 13, 2007 – Friday, August 4, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

Tomáš SuchýEnded
LikvidátorTuesday, December 27, 2016 – Saturday, August 5, 2017
Address Pod Hájkom 1449/5, 90901 Skalica, Slovenská republika
Jaroslav KosíkEnded
KonateľFriday, July 13, 2007 – Thursday, October 1, 2009
Address Pod Hájkom 1440/27, 90901 Skalica, Slovenská republika
Martin JuríkEnded
KonateľFriday, July 13, 2007 – Friday, August 4, 2017
Address SNP 1455/23, 90901 Skalica, Slovenská republika
Radoslav HanzalíkEnded
KonateľFriday, July 13, 2007 – Thursday, October 1, 2009
Address Vajanského 1413/15, 90901 Skalica, Slovenská republika
Tomáš SuchýEnded
KonateľFriday, July 13, 2007 – Friday, August 4, 2017
Address Pod Hájkom 1449/5, 90901 Skalica, Slovenská republika

Related persons

0 active of 6

Martin JuríkEnded
Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Friday, August 4, 2017
Address SNP 1455/23, 90901 Skalica, Slovenská republika
Share50 %Contribution50,000 EUR
Tomáš SuchýEnded
Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Friday, August 4, 2017
Address Pod Hájkom 1449/5, 90901 Skalica, Slovenská republika
Share50 %Contribution50,000 EUR
Jaroslav KosíkEnded
Spoločník v.o.s. / s.r.o.Friday, July 13, 2007 – Thursday, October 1, 2009
Address Pod Hájkom 1440/27, 90901 Skalica, Slovenská republika
Share25 %Contribution50,000 SKK
Martin JuríkEnded
Spoločník v.o.s. / s.r.o.Friday, July 13, 2007 – Thursday, October 1, 2009
Address SNP 1455/23, 90901 Skalica, Slovenská republika
Share25 %Contribution50,000 SKK
Radoslav HanzalíkEnded
Spoločník v.o.s. / s.r.o.Friday, July 13, 2007 – Thursday, October 1, 2009
Address Vajanského 1413/15, 90901 Skalica, Slovenská republika
Share25 %Contribution50,000 SKK
Tomáš SuchýEnded
Spoločník v.o.s. / s.r.o.Friday, July 13, 2007 – Thursday, October 1, 2009
Address Pod Hájkom 1449/5, 90901 Skalica, Slovenská republika
Share25 %Contribution50,000 SKK

Company history

4 changes in the register

Names
2 records
- Roll&Styl s.r.o. v likvidáciiSaturday, January 21, 2017 – Friday, August 4, 2017
- Roll&Styl s.r.o.Friday, July 13, 2007 – Friday, January 20, 2017
Registered office
2 records
- Svätoplukova 2940/41, 90901 Skalica, Slovenská republikaSaturday, February 13, 2016 – Friday, August 4, 2017
- Potočná 105, 90901 Skalica, Slovenská republikaFriday, July 13, 2007 – Friday, February 12, 2016
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, August 5, 2017
- Zaniknutá spoločnosťfrom Saturday, August 5, 2017
- V likvidáciifrom Tuesday, December 27, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/20333/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Saturday, August 5, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.8.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, August 5, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 27.12.2016 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, January 21, 2017Likvidácia: Vstup do likvidácie - dátum: 27.12.2016

Roll&Styl s.r.o. v likvidácii

Registered office

Roll&Styl s.r.o. v likvidácii

Svätoplukova 2940/41, 90901 Skalica

Open in Google Maps

Roll&Styl 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

Start monitoring the market today