Company data from Slovak public registers

Rozar s.r.o. "v likvidácii"

Company financial profile・Company ID 36858099・Smrdáky 97, 90603 Smrdáky・Founded 2008

Terminated since Tuesday, October 17, 2023

Turnover 2023

0 €

−100 %
Company ID
36858099
Tax ID
—
VAT ID
—
Registered office
Rozar s.r.o. "v likvidácii"Smrdáky 97 90603 Smrdáky
Established
Thursday, May 1, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/21882/T
Dissolution date
Tuesday, October 17, 2023

Profit 2023

0 €

−100 %Net profit after tax

Assets

6,638 €

−93 %Total assets, stated excl. VAT

Equity

6,638 €

−85 %Assets less external liabilities

Debt ratio

0.0 %

−55 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−100 %
4,554 €4,605 €−13 K €−13 K €6,937 €4,801 €−3,438 €7,531 €0 €20142015201620172018201920202021202320144,554 €20154,605 €2016−13 K €2017−13 K €20186,937 €20194,801 €2020−3,438 €20217,531 €20230 €

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

Revenue

−100 %
274 K €242 K €297 K €130 K €115 K €115 K €84 K €82 K €0 €2014201520162017201820192020202120232014274 K €2015242 K €2016297 K €2017130 K €2018115 K €2019115 K €202084 K €202182 K €20230 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,168 €2,924 €960 €960 €0 €831 €325 €1,118 €0 €201420152016201720182019202020212023Total tax · 20142,168 €Total tax · 20152,924 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019831 €Total tax · 2020325 €Total tax · 20211,118 €Total tax · 20230 €Current tax · 20142,168 €Current tax · 20152,924 €

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.

ROA

0.0 %

−7.6 pp

Return on assets

ROE

0.0 %

−17 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Cash to assets

0.0 %

−94 pp

Financial accounts / total assets

Net working capital

6,638 €

−85 %

Current assets − current liabilities

Total insolvency

0.00

−100 %

Liabilities / (non-current receivables + current receivables)

Self-financing ratio

100.0 %

+55 pp

Equity / total assets

Debt to equity

0.0 %

−123 pp

Total debt / equity

Total revenue

Sales + other operating + financial income

281 K €2014246 K €2015304 K €2016159 K €2017116 K €2018115 K €201985 K €202085 K €20210 €2023

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2019202020212023
Sales of products, services and goods115 K €84 K €82 K €0 €
Value added102 K €72 K €72 K €0 €
Operating revenue115 K €85 K €85 K €0 €
Profit after tax4,801 €−3,438 €7,531 €0 €
Income tax831 €325 €1,118 €0 €

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

Non-profit resources and costs

Item2019202020212023
Personnel costs81 K €65 K €62 K €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets6,638 €

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

Liabilities and equity

  • Equity6,638 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212023
Total assets100 K €94 K €99 K €6,638 €
Non-current assets11 K €1,572 €0 €0 €
Property, plant and equipment11 K €1,572 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets89 K €92 K €99 K €6,638 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €0 €6,338 €6,638 €
Financial accounts77 K €92 K €93 K €0 €

Liabilities and equity

Item2019202020212023
Total equity and liabilities100 K €94 K €99 K €6,638 €
Equity40 K €37 K €44 K €6,638 €
Share capital6,638 €6,638 €6,638 €6,638 €
Profit/loss of previous years28 K €33 K €30 K €0 €
Profit/loss for the accounting period after tax4,801 €−3,438 €7,531 €0 €
Liabilities59 K €57 K €55 K €0 €
Non-current liabilities1,983 €2,230 €0 €0 €
Current liabilities55 K €53 K €55 K €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,171 €1,394 €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

1 registered activity

  • prevádzkovanie strážnej služby v rozsahu činnosti § 3 písm. a) - h) zákona č. 473/2005 Z.z. o súkromnej bezpečnosti v rozsahu týchto činností: ochrana majetku na verejne prístupnom mieste, ochrana majetku na inom než verejne prístupnom mieste, ochrana majetku a osoby pri preprave, ochrana osoby, zabezpečovanie poriadku na mieste zhromažďovania osôb najmä pri usporiadavaní verejného zhromaždenia, slávnosti, športového podujatia alebo kultúrneho podujatia, prevázkovanie zabezpečovacieho systému alebo poplachového systému, vypracúvanie plánu ochranyValid Thursday, May 1, 2008 – Thursday, May 12, 2022

Statutory bodies and related persons

Statutory body

0 active of 2
  • LikvidátorTuesday, December 28, 2021 – Monday, October 16, 2023

    Address L. Novomeského 1350/110, 90501 Senica, Slovenská republika

  • KonateľThursday, May 1, 2008 – Monday, October 16, 2023

    Address Smrdáky 97, 90603 Smrdáky, Slovenská republika

Related persons

0 active of 3
  • Spoločník v.o.s. / s.r.o.Tuesday, May 30, 2023 – Monday, October 16, 2023

    Address Smrdáky 97, 90603 Smrdáky, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 23, 2009 – Monday, May 29, 2023

    Address Smrdáky 97, 90603 Smrdáky, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 1, 2008 – Tuesday, September 22, 2009

    Address Smrdáky 97, 90603 Smrdáky, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • Rozar s.r.o. "v likvidácii"Tuesday, December 28, 2021 – Monday, October 16, 2023
    • Rozar s.r.o.Thursday, May 1, 2008 – Monday, December 27, 2021
  • Legal status

    3 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, October 17, 2023
    • Zaniknutá spoločnosťfrom Tuesday, October 17, 2023
    • V likvidáciiTuesday, December 28, 2021 – Friday, June 30, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/21882/T
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

  • Tuesday, October 17, 2023Likvidácia: Vstup do likvidácie - dátum: 28.12.2021 Skončenie likvidácie - dátum: 30.6.2023
  • Tuesday, October 17, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.10.2023 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, October 17, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 30.6.2023 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Tuesday, December 28, 2021Likvidácia: Vstup do likvidácie - dátum: 28.12.2021
Rozar s.r.o. "v likvidácii"

Registered office

Rozar s.r.o. "v likvidácii"

Smrdáky 97, 90603 Smrdáky

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.