Terminated since Thursday, June 15, 2017

ROSILAN s.r.o.

Company financial profile・Company ID 44355581・Priemyselná 3845/7, 07101 Michalovce・Founded 2008

Financial report Financial statements

Turnover 2015

71 K €

−27 %

Company ID: 44355581
Tax ID: —
VAT ID: —

Registered office: ROSILAN s.r.o.Priemyselná 3845/7 07101 Michalovce
Established: Sunday, August 31, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/22398/V
Dissolution date: Thursday, June 15, 2017

Profit 2015

−55 K €

−62 %

Assets

3,475 €

−95 %

Equity

−42 K €

−394 %

Debt ratio

1,300.1 %

+1,221 pp

Gross margin

-61.8 %

−40 pp

Coming soon

Andromia score

—

Profit

−62 %

Revenue

−44 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-77.7 %

−43 pp

Profit / revenue

ROA

-1,582.8 %

−1,533 pp

Return on assets

ROE

131.9 %

+370 pp

Return on equity

Current ratio

0.07

−92 %

Current assets / current liabilities

Earnings before tax

−54 K €

−64 %

Profit + income tax

Effective tax

-1.8 %

+1.1 pp

Income tax / earnings before tax

Net working capital

−42 K €

−548 %

Current assets − current liabilities

Revenue CAGR

-43.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	97 K €	55 K €
Value added	−21 K €	−34 K €
Operating revenue	97 K €	71 K €
Profit after tax	−34 K €	−55 K €
Income tax	960 €	960 €

Assets

Non-current assets331 €
Current assets3,144 €

Liabilities and equity

Equity−42 K €
Liabilities45 K €

Balance sheet

Assets

Item	2014	2015
Total assets	68 K €	3,475 €
Non-current assets	21 K €	331 €
Property, plant and equipment	21 K €	331 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	47 K €	3,144 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	46 K €	2,678 €
Financial accounts	1,369 €	466 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	68 K €	3,475 €
Equity	14 K €	−42 K €
Share capital	40 K €	39 K €
Profit/loss of previous years	6,244 €	−28 K €
Profit/loss for the accounting period after tax	−34 K €	−55 K €
Liabilities	54 K €	45 K €
Non-current liabilities	0 €	0 €
Current liabilities	54 K €	45 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onFriday, June 2, 2017Removed from the list onWednesday, June 28, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, November 20, 2008 – Wednesday, June 14, 2017
prípravné práce k realizácii stavbyValid Thursday, November 20, 2008 – Wednesday, June 14, 2017
uskutočňovanie stavieb a ich zmienValid Thursday, November 20, 2008 – Wednesday, June 14, 2017
výroba plastových okien a dverí, ich osadzovanie (bez úpravy stavebných otvorov)Valid Thursday, November 20, 2008 – Wednesday, June 14, 2017
faktoring a forfaitingValid Sunday, August 31, 2008 – Wednesday, June 14, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Sunday, August 31, 2008 – Wednesday, June 14, 2017
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tonyValid Sunday, August 31, 2008 – Wednesday, June 14, 2017
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou vozidiel taxislužbyValid Sunday, August 31, 2008 – Wednesday, June 14, 2017
prenájom hnuteľných vecíValid Sunday, August 31, 2008 – Wednesday, June 14, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Sunday, August 31, 2008 – Wednesday, June 14, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Erika MarinčákováInactive
KonateľFriday, October 17, 2008 – Wednesday, June 14, 2017
Address Kyjevská 3879/2, 07101 Michalovce, Slovenská republika
Milan PiskorInactive
KonateľSunday, August 31, 2008 – Thursday, October 30, 2008
Address Vinné 634, 07231 Vinné, Slovenská republika

Related persons

0 active of 5

Milan PiskorInactive
ProkuristaTuesday, October 6, 2015 – Wednesday, June 14, 2017
Address Zemplínska Široká 85, 07213 Palín, Slovenská republika
Erika MarinčákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Wednesday, June 14, 2017
Address Kyjevská 3879/2, 07101 Michalovce, Slovenská republika
Share100 %Contribution39,832.7 EUR
FCC s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Tuesday, January 12, 2010
Address Obchodná 164, 07801 Sečovce, Slovenská republika
Share100 %Contribution39,832.7 EUR
FCC s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, October 31, 2008 – Thursday, December 3, 2009
Address Obchodná 164, 07801 Sečovce, Slovenská republika
Share100 %Contribution1,200,000 SKK
Milan PiskorInactive
Spoločník v.o.s. / s.r.o.Sunday, August 31, 2008 – Thursday, October 30, 2008
Address Vinné 634, 07231 Vinné, Slovenská republika
Share100 %Contribution1,200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/22398/V
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Thursday, June 15, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.6.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, June 15, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie rozdelením

ROSILAN s.r.o.

Registered office

ROSILAN s.r.o.

Priemyselná 3845/7, 07101 Michalovce

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ROSILAN s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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