Company data from Slovak public registers

Andromia Insight
Terminated since Tuesday, September 20, 2016

ZETA Mediation s.r.o.

Company financial profile・Company ID 44302711・Trieda SNP 88, 040 11 Košice・Founded 2008

Financial reportFinancial statements

Turnover 2015

309 K €

+600 %
Company ID
44302711
Tax ID
—
VAT ID
—
Registered office
ZETA Mediation s.r.o.Trieda SNP 88 040 11 Košice
Established
Tuesday, August 5, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/38115/V
Dissolution date
Tuesday, September 20, 2016

Profit 2015

3,604 €

+132 %

Assets

113 K €

+141 %

Equity

10 K €

+114 %

Debt ratio

90.9 %

−161 pp

Gross margin

1.5 %

+12 pp
Coming soon

Andromia score

—

Profit

+132 %
−11 K €3,604 €20142015

Revenue

+600 %
44 K €309 K €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

+27 pp

Profit / revenue

ROA

3.2 %

+27 pp

Return on assets

ROE

35.1 %

+19 pp

Return on equity

Current ratio

1.10

+163 %

Current assets / current liabilities

Earnings before tax

4,620 €

+145 %

Profit + income tax

Effective tax

22.0 %

+31 pp

Income tax / earnings before tax

Net working capital

10 K €

+116 %

Current assets − current liabilities

Revenue CAGR

600.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

44 K €2014309 K €2015

Income statement

Item20142015
Sales of products, services and goods44 K €309 K €
Value added−4,423 €4,633 €
Operating revenue44 K €309 K €
Profit after tax−11 K €3,604 €
Income tax960 €1,016 €
Current income tax960 €1,016 €

Assets

  • Non-current assets0 €
  • Current assets113 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity10 K €
  • Liabilities103 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20142015
Total assets47 K €113 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets47 K €113 K €
Inventory43 K €0 €
Non-current receivables0 €0 €
Current receivables3,484 €113 K €
Current financial assets0 €0 €
Financial accounts579 €270 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities47 K €113 K €
Equity−72 K €10 K €
Share capital6,639 €6,650 €
Funds and other equity components0 €0 €
Profit/loss of previous years−67 K €0 €
Profit/loss for the accounting period after tax−11 K €3,604 €
Liabilities118 K €103 K €
Non-current liabilities221 €0 €
Current liabilities112 K €103 K €
Short-term financial assistance5,700 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals303 €0 €

Income tax

Tax liability trend

960 €1,016 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, November 11, 2015 – Monday, September 19, 2016
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, November 11, 2015 – Monday, September 19, 2016
  • počítačové službyValid Wednesday, November 11, 2015 – Monday, September 19, 2016
  • poskytovanie prepravných služieb nemotorovými vozidlamiValid Wednesday, November 11, 2015 – Monday, September 19, 2016
  • prenájom hnuteľných vecíValid Wednesday, November 11, 2015 – Monday, September 19, 2016
  • prípravné práce k realizácii stavbyValid Wednesday, November 11, 2015 – Monday, September 19, 2016
  • reklamné a marketingové službyValid Wednesday, November 11, 2015 – Monday, September 19, 2016
  • skladovanie a uskladňovanieValid Wednesday, November 11, 2015 – Monday, September 19, 2016
  • sprostredkovateľská činnosť v oblasti výrobyValid Wednesday, November 11, 2015 – Monday, September 19, 2016
  • sťahovacie službyValid Wednesday, November 11, 2015 – Monday, September 19, 2016

Statutory bodies and related persons

Statutory body

0 active of 3
  • Drahoslav DurkajInactive
    KonateľWednesday, July 8, 2015 – Monday, September 19, 2016

    Address Stodolová 5/1, 04011 Košice, Slovenská republika

  • Miroslava Chudá NovákováInactive
    KonateľTuesday, August 5, 2008 – Wednesday, August 26, 2015

    Address Nám. Hraničiarov 2a, 85103 Bratislava, Slovenská republika

  • Miroslava NovákováInactive
    KonateľTuesday, August 5, 2008 – Friday, June 21, 2013

    Address Nám. Hraničiarov 2a, 85103 Bratislava, Slovenská republika

Related persons

0 active of 7
  • Drahoslav DurkajInactive
    Spoločník v.o.s. / s.r.o.Thursday, August 27, 2015 – Monday, September 19, 2016

    Address Stodolová 5/1, 04011 Košice, Slovenská republika

    Share100 %Contribution6,650 EUR
  • Miroslava Chudá NovákováInactive
    Spoločník v.o.s. / s.r.o.Saturday, June 22, 2013 – Wednesday, August 26, 2015

    Address Nám. Hraničiarov 2a, 85103 Bratislava, Slovenská republika

    Share85 %Contribution5,642.97 EUR
  • Miroslava NovákováInactive
    Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Friday, June 21, 2013

    Address Nám. Hraničiarov 2a, 85103 Bratislava, Slovenská republika

  • Stanislav FoltánInactive
    Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Wednesday, August 26, 2015

    Address Na križovatkách 25, 82104 Bratislava, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Miroslava NovákováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 21, 2008 – Friday, December 11, 2009

    Address Nám. Hraničiarov 2a, 85103 Bratislava, Slovenská republika

    Share85 %Contribution170,000 SKK
  • Stanislav FoltánInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 21, 2008 – Friday, December 11, 2009

    Address Na križovatkách 25, 82104 Bratislava, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Miroslava NovákováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 5, 2008 – Monday, October 20, 2008

    Address Nám. Hraničiarov 2a, 85103 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/38115/V
Legal status
Zaniknutá spoločnosť

Legal facts

6 entries from the business register

  • Tuesday, September 20, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.9.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, September 20, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
  • Thursday, August 27, 2015Zápisnica z valného zhromaždenia zo dňa 08.07.2015.
  • Saturday, June 22, 2013Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 07.06.2013.
  • Tuesday, October 21, 2008Rozhodnutie jediného spoločníka zo dňa 14.10.2008. Dodatok č. 1 k zakladateľskej listine zo dňa 14.10.2008.
  • Tuesday, August 5, 2008Spoločnosť bola založená zakladateľkou zmluvou zo dňa 7.7.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
ZETA Mediation s.r.o.

Registered office

ZETA Mediation s.r.o.

Trieda SNP 88, 040 11 Košice

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