Company data from Slovak public registers

Andromia Insight
Terminated since Wednesday, July 26, 2023

SCHNEIDER CLEANING, s.r.o.

Company financial profile・Company ID 44030592・Južná trieda 1574/44, 040 01 Košice - mestská časť Juh・Founded 2008

Financial reportFinancial statements

Turnover 2018

1.59 M €

−3.8 %
Company ID
44030592
Tax ID
—
VAT ID
—
Registered office
SCHNEIDER CLEANING, s.r.o.Južná trieda 1574/44 040 01 Košice - mestská časť Juh
Established
Thursday, March 13, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/47307/V
Dissolution date
Wednesday, July 26, 2023

Profit 2018

378 K €

+32 %

Assets

802 K €

+12 %

Equity

385 K €

+31 %

Debt ratio

51.9 %

−6.8 pp

Gross margin

80.0 %

+6.8 pp
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Andromia score

—

Profit

+32 %
215 K €89 K €113 K €287 K €378 K €20142015201620172018

Revenue

−4.3 %
1.29 M €1.3 M €1.53 M €1.65 M €1.58 M €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

23.8 %

+6.4 pp

Profit / revenue

ROA

47.2 %

+6.9 pp

Return on assets

ROE

98.2 %

+0.6 pp

Return on equity

Current ratio

1.80

+5.2 %

Current assets / current liabilities

Earnings before tax

378 K €

+3.7 %

Profit + income tax

Effective tax

0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

328 K €

+11 %

Current assets − current liabilities

Revenue CAGR

5.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.29 M €20141.3 M €20151.53 M €20161.65 M €20171.59 M €2018

Income statement

Item2015201620172018
Sales of products, services and goods1.3 M €1.53 M €1.65 M €1.58 M €
Value added608 K €654 K €1.21 M €1.27 M €
Operating revenue1.3 M €1.53 M €1.65 M €1.59 M €
Profit after tax89 K €113 K €287 K €378 K €
Income tax28 K €28 K €78 K €0 €
Current income tax28 K €28 K €78 K €0 €

Assets

  • Non-current assets63 K €
  • Current assets739 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity385 K €
  • Liabilities416 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2015201620172018
Total assets363 K €371 K €713 K €802 K €
Non-current assets1,970 €5,531 €3,530 €63 K €
Property, plant and equipment1,970 €1,094 €218 €60 K €
Non-current intangible assets0 €4,437 €3,312 €2,187 €
Non-current financial assets0 €0 €0 €0 €
Current assets361 K €365 K €709 K €739 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables345 K €239 K €285 K €332 K €
Current financial assets0 €0 €0 €0 €
Financial accounts16 K €126 K €425 K €407 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities363 K €371 K €713 K €802 K €
Equity121 K €120 K €294 K €385 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components332 €332 €332 €332 €
Profit/loss of previous years25 K €0 €0 €0 €
Profit/loss for the accounting period after tax89 K €113 K €287 K €378 K €
Liabilities242 K €250 K €419 K €416 K €
Non-current liabilities1,833 €2,293 €3,578 €5,300 €
Current liabilities240 K €248 K €415 K €411 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

60 K €28 K €28 K €78 K €0 €20142015201620172018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, July 3, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • vedenie účtovníctvaValid Thursday, December 15, 2016 – Tuesday, July 25, 2023
  • administratívne službyValid Thursday, March 13, 2008 – Tuesday, July 25, 2023
  • činnosť podnikateľských organizačných a ekonomických poradcovValid Thursday, March 13, 2008 – Tuesday, July 25, 2023
  • čistiace a upratovacie službyValid Thursday, March 13, 2008 – Tuesday, July 25, 2023
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živností /veľkoobchod/Valid Thursday, March 13, 2008 – Tuesday, July 25, 2023
  • maliarske, natieračské a sklenárske práceValid Thursday, March 13, 2008 – Tuesday, July 25, 2023
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid Thursday, March 13, 2008 – Tuesday, July 25, 2023
  • prenájom hnuteľných vecíValid Thursday, March 13, 2008 – Tuesday, July 25, 2023
  • prípravné práce k realizácii stavbyValid Thursday, March 13, 2008 – Tuesday, July 25, 2023
  • reklamné službyValid Thursday, March 13, 2008 – Tuesday, July 25, 2023

Statutory bodies and related persons

Statutory body

0 active of 1
  • Ján SchneiderInactive
    KonateľThursday, March 13, 2008 – Thursday, November 28, 2019

    Address Hviezdoslavova 280/6, 96501 Žiar nad Hronom, Slovenská republika

Related persons

0 active of 4
  • TAXENT, j.s.a.Inactive
    Spoločník v.o.s. / s.r.o.Friday, July 12, 2019 – Tuesday, July 25, 2023

    Address Mlynky 47, 05376 Mlynky, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ján SchneiderInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 15, 2016 – Thursday, July 11, 2019

    Address Hviezdoslavova 280/6, 96501 Žiar nad Hronom, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ján SchneiderInactive
    Spoločník v.o.s. / s.r.o.Friday, June 5, 2009 – Wednesday, December 14, 2016

    Address Hviezdoslavova 280/6, 96501 Žiar nad Hronom, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ján SchneiderInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 13, 2008 – Thursday, June 4, 2009

    Address Hviezdoslavova 280/6, 96501 Žiar nad Hronom, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/47307/V
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

  • Wednesday, July 26, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.7.2023 Právny dôvod výmazu: ex offo výmaz
  • Wednesday, July 26, 2023Spoločnosť sa vymazáva na základe uznesenia Mestského súdu Košice, č.k. 29CbR/58/2021-31 zo dňa 26.6.2023.
  • Wednesday, July 26, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 7.7.2022 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti v zmysle § 68b ods. 1 písm.b) Obchodného zákonníka v spojení s ust. § 309d ods.1 Civilného mimosporového poriadku.
  • Friday, January 14, 2022Oznámenie Okresného súdu Košice I sp.zn. 29CbR/58/2021 o začatí konania o zrušení spoločnosti SCHNEIDER CLEANING, s.r.o, so sídlom Južná trieda 1574/44, Košice – mestská časť Juh 040 01, IČO: 44 030 592. Deň začatia konania o zrušení spoločnosti: 04.12.2021
SCHNEIDER CLEANING, s.r.o.

Registered office

SCHNEIDER CLEANING, s.r.o.

Južná trieda 1574/44, 040 01 Košice - mestská časť Juh

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