ALEX-SIM s.r.o.

Company financial profile・Company ID 36812994・Veľká Okružná 43, 01001 Žilina・Founded 2007

Financial report Financial statements

Terminated since Saturday, December 21, 2019

Turnover 2016

100 €

−84 %

Company ID: 36812994
Tax ID: —
VAT ID: —

Registered office: ALEX-SIM s.r.o.Veľká Okružná 43 01001 Žilina
Established: Thursday, August 2, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/69482/L
Dissolution date: Saturday, December 21, 2019

Profit 2016

−7,143 €

−239 %Net profit after tax

Assets

2,941 €

+34 %Total assets, stated excl. VAT

Equity

−14 K €

−57 %Assets less external liabilities

Debt ratio

569.9 %

+69 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−239 %

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

Revenue

−100 %

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

-7,143.0 %

−6,813 pp

Profit / revenue

ROA

-242.9 %

−147 pp

Return on assets

ROE

51.7 %

+28 pp

Return on equity

Return on costs

-98.6 %

−22 pp

Profit / (revenue − profit)

Added value to revenue

-5,931.0 %

−5,933 pp

Added value / revenue

Earnings before tax

−6,183 €

−438 %

Profit + income tax

Effective tax

-15.5 %

+68 pp

Income tax / earnings before tax

Current ratio

0.18

−12 %

Current assets / current liabilities

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	12 K €	375 €	0 €
Value added	4,742 €	14 €	−5,931 €
Operating revenue	13 K €	639 €	100 €
Profit after tax	−4,809 €	−2,110 €	−7,143 €
Income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	6,030 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,941 €

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

Liabilities and equity

Equity−14 K €
Liabilities17 K €

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	10 K €	2,191 €	2,941 €
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	10 K €	2,191 €	2,941 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	8,627 €	1,634 €	2,611 €
Financial accounts	1,846 €	557 €	330 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	10 K €	2,191 €	2,941 €
Equity	−6,678 €	−8,788 €	−14 K €
Share capital	7,500 €	7,500 €	7,500 €
Profit/loss of previous years	−9,448 €	−14 K €	−14 K €
Profit/loss for the accounting period after tax	−4,809 €	−2,110 €	−7,143 €
Liabilities	17 K €	11 K €	17 K €
Non-current liabilities	264 €	0 €	0 €
Current liabilities	17 K €	11 K €	17 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	19 €	0 €
Provisions	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 payerReason year2018Published onTuesday, July 24, 2018Removed from the list onThursday, August 2, 2018Yes
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

19 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, November 4, 2016 – Friday, December 20, 2019
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, November 4, 2016 – Friday, December 20, 2019
prevádzkovanie výdajne stravyValid Friday, November 4, 2016 – Friday, December 20, 2019
prípravné práce k realizácii stavbyValid Friday, November 4, 2016 – Friday, December 20, 2019
uskutočňovanie stavieb a ich zmienValid Friday, November 4, 2016 – Friday, December 20, 2019
Poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid Wednesday, April 22, 2015 – Friday, December 20, 2019
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid Wednesday, April 22, 2015 – Thursday, November 3, 2016
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Friday, August 17, 2012 – Tuesday, April 21, 2015
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Thursday, August 2, 2007 – Friday, December 20, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Thursday, August 2, 2007 – Friday, December 20, 2019

Statutory bodies and related persons

Statutory body

0 active of 7

Alexander KrajňakEnded
KonateľWednesday, September 7, 2016 – Wednesday, January 31, 2018
Address Lužany pri Topli 24, 08701 Lužany pri Topli, Slovenská republika
Lukáš VargaEnded
KonateľWednesday, September 7, 2016 – Wednesday, January 31, 2018
Address Kukučínova 22/551, 08701 Giraltovce, Slovenská republika
František LechmanEnded
KonateľMonday, December 29, 2014 – Thursday, November 3, 2016
Address Marhaň 15, 08645 Marhaň, Slovenská republika
Peter KosárEnded
KonateľMonday, December 29, 2014 – Wednesday, February 10, 2016
Address Vyšný Kručov 34, 08645 Vyšný Kručov, Slovenská republika
Štefan KožlejEnded
KonateľMonday, December 29, 2014 – Thursday, November 3, 2016
Address Kuková 56, 08644 Kuková, Slovenská republika
Jozef KropkoEnded
KonateľThursday, August 2, 2007 – Tuesday, April 21, 2015
Address Sabinovská 5082/107, 08001 Prešov, Slovenská republika
Róbert KrajňákEnded
KonateľThursday, August 2, 2007 – Tuesday, April 21, 2015
Address Lúčka 90, 08701 Lúčka, Slovenská republika

Related persons

0 active of 10

Alexander KrajňakEnded
Spoločník v.o.s. / s.r.o.Friday, November 4, 2016 – Friday, December 20, 2019
Address Lužany pri Topli 24, 08701 Lužany pri Topli, Slovenská republika
Share50 %Contribution3,750 EUR
Lukáš VargaEnded
Spoločník v.o.s. / s.r.o.Friday, November 4, 2016 – Friday, December 20, 2019
Address Kukučínova 22/551, 08701 Giraltovce, Slovenská republika
Share50 %Contribution3,750 EUR
František LechmanEnded
Spoločník v.o.s. / s.r.o.Thursday, February 11, 2016 – Thursday, November 3, 2016
Address Marhaň 15, 08645 Marhaň, Slovenská republika
Share66.67 %Contribution5,000 EUR
František LechmanEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 22, 2015 – Wednesday, February 10, 2016
Address Marhaň 15, 08645 Marhaň, Slovenská republika
Share33.33 %Contribution2,500 EUR
Peter KosárEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 22, 2015 – Wednesday, February 10, 2016
Address Vyšný Kručov 34, 08645 Vyšný Kručov, Slovenská republika
Share33.33 %Contribution2,500 EUR
Štefan KožlejEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 22, 2015 – Thursday, November 3, 2016
Address Kuková 56, 08644 Kuková, Slovenská republika
Share33.33 %Contribution2,500 EUR
Jozef KropkoEnded
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2011 – Tuesday, April 21, 2015
Address Sabinovská 5082/107, 08001 Prešov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Róbert KrajňákEnded
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2011 – Tuesday, April 21, 2015
Address Lúčka 90, 08701 Lúčka, Slovenská republika
Share50 %Contribution3,319.39 EUR
Jozef KropkoEnded
Spoločník v.o.s. / s.r.o.Thursday, August 2, 2007 – Friday, February 25, 2011
Address Sabinovská 5082/107, 08001 Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Róbert KrajňákEnded
Spoločník v.o.s. / s.r.o.Thursday, August 2, 2007 – Friday, February 25, 2011
Address Lúčka 90, 08701 Lúčka, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

8 changes in the register

Names
3 records
- ALEX-SIM s.r.o.Friday, November 4, 2016 – Friday, December 20, 2019
- KOLEKO s. r. o.Wednesday, April 22, 2015 – Thursday, November 3, 2016
- ROJO s.r.o.Thursday, August 2, 2007 – Tuesday, April 21, 2015
Registered office
6 records
- Veľká Okružná 43, 01001 Žilina, Slovenská republikaThursday, February 1, 2018 – Friday, December 20, 2019
- Lužany pri Topli 68, 08701 Lužany pri Topli, Slovenská republikaFriday, November 4, 2016 – Wednesday, January 31, 2018
- Marhaň 15, 08645 Marhaň, Slovenská republikaWednesday, April 22, 2015 – Thursday, November 3, 2016
- Lúčka 90, 08701 Lúčka, Slovenská republikaSaturday, July 20, 2013 – Tuesday, April 21, 2015
- Prešovská 22/777, 08701 Giraltovce, Slovenská republikaFriday, August 17, 2012 – Friday, July 19, 2013
- Sabinovská 5082/107, 08001 Prešov, Slovenská republikaThursday, August 2, 2007 – Thursday, August 16, 2012
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Saturday, December 21, 2019
- Zaniknutá spoločnosťfrom Saturday, December 21, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/69482/L
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Saturday, December 21, 2019Na základe uznesenia Okresného súdu Žilina č. k. 43CbR/9/2018 - 45 zo dňa 11.10.2019, ktorým bola obchodná spoločnosť ALEX-SIM s.r.o. zrušená bez likvidácie, sa obchodná spoločnosť s obchodným menom ALEX-SIM s.r.o., so sídlom Veľká Okružná 43, 010 01 Žilina, IČO: 36 812 994 v zmysle § 68 ods. 9 Obchodného zákonníka z obchodného registra Okresného súdu Žilina dňom 21.12.2019 VYMAZÁVA.
Saturday, December 21, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.12.2019 Právny dôvod výmazu: ex offo výmaz
Saturday, December 21, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 19.11.2019 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.

ALEX-SIM s.r.o.

Registered office

ALEX-SIM s.r.o.

Veľká Okružná 43, 01001 Žilina

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ALEX-SIM s.r.o.

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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