Company data from Slovak public registers

ROSILAN s.r.o.

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

Terminated since Thursday, June 15, 2017

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 %Net profit after tax

Assets

3,475 €

−95 %Total assets, stated excl. VAT

Equity

−42 K €

−394 %Assets less external liabilities

Debt ratio

1,300.1 %

+1,221 ppLiabilities / total assets

Gross margin

-61.8 %

−40 ppGross profit / sales
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Andromia score

—

Profit

−62 %
−34 K €−55 K €201420152014−34 K €2015−55 K €

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

Revenue

−44 %
97 K €55 K €20142015201497 K €201555 K €

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 €20142015Total tax · 2014960 €Total tax · 2015960 €

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

-77.7 %

−43 pp

Profit / revenue

Profit margin

-100.2 %

−65 pp

Profit / sales

ROA

-1,582.8 %

−1,533 pp

Return on assets

ROE

131.9 %

+370 pp

Return on equity

Return on costs

-43.7 %

−18 pp

Profit / (revenue − profit)

Added value to revenue

-47.9 %

−26 pp

Added value / revenue

Earnings before tax

−54 K €

−64 %

Profit + income tax

Effective tax

-1.8 %

+1.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

97 K €201471 K €2015

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

Income statement

Item20142015
Sales of products, services and goods97 K €55 K €
Value added−21 K €−34 K €
Operating revenue97 K €71 K €
Profit after tax−34 K €−55 K €
Income tax960 €960 €

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

Non-profit resources and costs

Item20142015
Personnel costs7,064 €2,069 €

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

Assetsexcl. VAT

  • Non-current assets331 €
  • Current assets3,144 €

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

Liabilities and equity

  • Equity−42 K €
  • Liabilities45 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets68 K €3,475 €
Non-current assets21 K €331 €
Property, plant and equipment21 K €331 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets47 K €3,144 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables46 K €2,678 €
Financial accounts1,369 €466 €

Liabilities and equity

Item20142015
Total equity and liabilities68 K €3,475 €
Equity14 K €−42 K €
Share capital40 K €39 K €
Profit/loss of previous years6,244 €−28 K €
Profit/loss for the accounting period after tax−34 K €−55 K €
Liabilities54 K €45 K €
Non-current liabilities0 €0 €
Current liabilities54 K €45 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 payerReason year2017Published onFriday, June 2, 2017Removed from the list onWednesday, June 28, 2017Yes
  • 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

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
  • KonateľFriday, October 17, 2008 – Wednesday, June 14, 2017

    Address Kyjevská 3879/2, 07101 Michalovce, Slovenská republika

  • KonateľSunday, August 31, 2008 – Thursday, October 30, 2008

    Address Vinné 634, 07231 Vinné, Slovenská republika

Related persons

0 active of 5
  • ProkuristaTuesday, October 6, 2015 – Wednesday, June 14, 2017

    Address Zemplínska Široká 85, 07213 Palín, Slovenská republika

  • 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.Ended
    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.Ended
    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
  • 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

Company history

3 changes in the register

  • Names

    2 records
    • ROSILAN s.r.o.Friday, October 31, 2008 – Wednesday, June 14, 2017
    • MILTRANS, s. r. o.Sunday, August 31, 2008 – Thursday, October 30, 2008
  • Registered office

    2 records
    • Priemyselná 3845/7, 07101 Michalovce, Slovenská republikaFriday, October 31, 2008 – Wednesday, June 14, 2017
    • Vinné 634, 07231 Vinné, Slovenská republikaSunday, August 31, 2008 – Thursday, October 30, 2008

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 46763929from Thursday, June 15, 2017

    Masarykova 1988/60, Michalovce, Slovenská republika

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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