Company data from Slovak public registers

ROSIMPEX SLOVAKIA s. r. o.

Company financial profile・Company ID 43959911・Do Dielca 19, 03401 Ružomberok・Founded 2008

Terminated since Friday, May 27, 2016

Turnover 2016

6,005 €

+27 %
Company ID
43959911
Tax ID
—
VAT ID
—
Registered office
ROSIMPEX SLOVAKIA s. r. o.Do Dielca 19 03401 Ružomberok
Established
Thursday, February 7, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/20163/L
Dissolution date
Friday, May 27, 2016

Profit 2016

−12 €

+100 %Net profit after tax

Assetsexcl. VAT

15 K €

+3.3 %Total assets, stated excl. VAT

Equity

732 €

−1.6 %Assets less external liabilities

Debt ratio

95.2 %

+0.2 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

6.9 %

+112 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+100 %
−1,698 €−6,286 €−12 €2014201520162014−1,698 €2015−6,286 €2016−12 €

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

Revenue

+30 %
3,746 €4,618 €6,005 €20142015201620143,746 €20154,618 €20166,005 €

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

Income tax

Tax liability trend

960 €960 €400 €201420152016Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016400 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016400 €

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

-0.2 %

+133 pp

Profit / revenue

Profit margin

-0.2 %

+136 pp

Profit / sales

ROA

-0.1 %

+42 pp

Return on assets

ROE

-1.6 %

+843 pp

Return on equity

Return on costs

-0.2 %

+57 pp

Profit / (revenue − profit)

Added value to revenue

6.9 %

+110 pp

Added value / revenue

Earnings before tax

388 €

+107 %

Profit + income tax

Effective tax

103.1 %

+121 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3,746 €20144,735 €20156,005 €2016

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

Income statement

Item201420152016
Sales of products, services and goods3,746 €4,618 €6,005 €
Value added−308 €−4,862 €412 €
Operating revenue3,746 €4,735 €6,005 €
Profit after tax−1,698 €−6,286 €−12 €
Income tax960 €960 €400 €
Current income tax960 €960 €400 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets15 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity732 €
  • Liabilities15 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets26 K €15 K €15 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets26 K €15 K €15 K €
Inventory15 K €7,000 €6,378 €
Non-current receivables0 €0 €0 €
Current receivables7,129 €3,130 €3,563 €
Current financial assets0 €0 €0 €
Financial accounts3,448 €4,692 €5,373 €
Accruals and deferrals30 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities26 K €15 K €15 K €
Equity7,029 €744 €732 €
Share capital6,639 €6,639 €6,639 €
Funds and other equity components260 €260 €260 €
Profit/loss of previous years1,828 €131 €−6,155 €
Profit/loss for the accounting period after tax−1,698 €−6,286 €−12 €
Liabilities19 K €14 K €15 K €
Non-current liabilities0 €0 €0 €
Current liabilities19 K €14 K €15 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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

17 registered activities

  • diagnostika a opravy cestných motorových vozidielValid Thursday, February 7, 2008 – Thursday, May 26, 2016Cancelled
  • dokončovacie, neremeselné stavebné práce pri realizácii exteriérov a interiérovValid Thursday, February 7, 2008 – Thursday, May 26, 2016Cancelled
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) alebo na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid Thursday, February 7, 2008 – Thursday, May 26, 2016Cancelled
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, February 7, 2008 – Thursday, May 26, 2016Cancelled
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie (nezahŕňa taxislužbu)Valid Thursday, February 7, 2008 – Thursday, May 26, 2016Cancelled
  • organizovanie vzdelávacích kurzov, školení a spoločenských podujatíValid Thursday, February 7, 2008 – Thursday, May 26, 2016Cancelled
  • podnikateľské poradenstvo v oblasti drevovýrobyValid Thursday, February 7, 2008 – Thursday, May 26, 2016Cancelled
  • predaj snežných skútrovValid Thursday, February 7, 2008 – Thursday, May 26, 2016Cancelled
  • prenájom dopravných prostriedkovValid Thursday, February 7, 2008 – Thursday, May 26, 2016Cancelled
  • reklamné a marketingové službyValid Thursday, February 7, 2008 – Thursday, May 26, 2016Cancelled

Statutory bodies and related persons

Statutory body

0 active of 5
  • KonateľWednesday, February 19, 2014 – Thursday, May 26, 2016

    Address I.Houdeka 1923/36, 03401 Ružomberok, Slovenská republika

  • KonateľThursday, February 7, 2008 – Friday, November 7, 2008

    Address Jozefa Kavky 3115, 73801 Frýdek - Místek, Česká republika

  • KonateľThursday, February 7, 2008 – Friday, November 7, 2008

    Address Liptovská Lúžna 967, Liptovská Lúžna, Slovenská republika

  • KonateľThursday, February 7, 2008 – Friday, February 19, 2016

    Address Újezd, 452/44, 118 00, Praha 1 - Malá Strana, Česká republika

  • KonateľThursday, February 7, 2008 – Tuesday, March 25, 2014

    Address I. Houdeka 1923/36, Ružomberok, Slovenská republika

Related persons

0 active of 11
  • Spoločník v.o.s. / s.r.o.Saturday, February 20, 2016 – Thursday, May 26, 2016

    Address Ivana Houdeka 1923/36, 03401 Ružomberok, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 26, 2014 – Thursday, May 26, 2016

    Address I. Houdeka 1923/36, 03401 Ružomberok, Slovenská republika

    Share50 %Contribution3,320 EUR
  • ProkuristaWednesday, March 26, 2014 – Thursday, May 26, 2016

    Address I. Houdeka 1923/36, 03401 Ružomberok, Slovenská republika

    Share50 %Contribution3,320 EUR
  • ROSIMPEX s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, March 26, 2014 – Friday, February 19, 2016

    Address Tovarišský vrch 1358/3, 46001 Liberec 1, Česká republika

    Share50 %Contribution3,320 EUR
  • ProkuristaWednesday, February 19, 2014 – Tuesday, March 25, 2014

    Address I. Houdeka 1923/36, 03401 Ružomberok, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, November 7, 2008 – Tuesday, March 25, 2014

    Address I. Houdeka 1923/36, 03401 Ružomberok, Slovenská republika

    Share50 %Contribution100,000 SKK
  • ROSIMPEX s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, November 7, 2008 – Tuesday, March 25, 2014

    Address Tovarišský vrch 1358/3, 46001 Liberec 1, Česká republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, February 7, 2008 – Thursday, November 6, 2008

    Address Jozefa Kavky 3115, 73801 Frýdek - Místek, Česká republika

    Share15 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, February 7, 2008 – Thursday, November 6, 2008

    Address Liptovská Lúžna 967, Liptovská Lúžna, Slovenská republika

    Share27.5 %Contribution55,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, February 7, 2008 – Thursday, November 6, 2008

    Address I. Houdeka 1923/36, Ružomberok, Slovenská republika

    Share27.5 %Contribution55,000 SKK

Company history

1 change in the register

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 46395326from Friday, May 27, 2016

    Do Dielca 1886/19, Ružomberok, Slovenská republika

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/20163/L
Legal status
Zaniknutá spoločnosť

Legal facts

2 entries from the business register

  • Friday, May 27, 2016Na základe rozhodnutia valného zhromaždenia obchodnej spoločnosti ROSIMPEX SLOVAKIA s.r.o. konaného dňa 01.05.2016, na ktorom bolo schválené zrušenie spoločnosti bez likvidácie jej zlúčením so spoločnosťou APPEL TRADE s.r.o. so sídlom Do Dielca 1886/19, 034 01 Ružomberok, IČO: 46 395 326, ktorá sa stáva jej právnym nástupcom a na základe predloženej Zmluvy o zlúčení sa obchodná spoločnosť ROSIMPEX SLOVAKIA s.r.o. so sídlom Do Dielca 19, 03401 Ružomberok, IČO: 43 959 911 dňom 27.05.2016 z obchodného registra Okresného súdu Žilina V Y M A Z Á V A.
  • Friday, May 27, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 27.5.2016 Právny dôvod výmazu: dobrovoľný výmaz
ROSIMPEX SLOVAKIA s. r. o.

Registered office

ROSIMPEX SLOVAKIA s. r. o.

Do Dielca 19, 03401 Ružomberok

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