Terminated since Thursday, September 21, 2017

CARPE DIEM SK s.r.o.

Company financial profile・Company ID 44427034・Okružná 52, 08212 Okružná・Founded 2008

Financial report Financial statements

Turnover 2016

62 K €

Company ID: 44427034
Tax ID: —
VAT ID: —

Registered office: CARPE DIEM SK s.r.o.Okružná 52 08212 Okružná
Established: Tuesday, October 7, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/32198/P
Dissolution date: Thursday, September 21, 2017

Profit 2016

1,046 €

+209 %

Assets

19 K €

+93 %

Equity

9,126 €

+13 %

Debt ratio

52.7 %

+34 pp

Gross margin

6.5 %

Coming soon

Andromia score

—

Profit

+209 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.7 %

Profit / revenue

ROA

5.4 %

+15 pp

Return on assets

ROE

11.5 %

+23 pp

Return on equity

Current ratio

1.90

−64 %

Current assets / current liabilities

Earnings before tax

2,006 €

Profit + income tax

Effective tax

47.9 %

Income tax / earnings before tax

Net working capital

9,126 €

+13 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016
Sales of products, services and goods	0 €	62 K €
Value added	0 €	4,035 €
Operating revenue	0 €	62 K €
Profit after tax	−960 €	1,046 €
Income tax	960 €	960 €

Assets

Non-current assets0 €
Current assets19 K €

Liabilities and equity

Equity9,126 €
Liabilities10 K €

Balance sheet

Assets

Item	2015	2016
Total assets	10 K €	19 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	10 K €	19 K €
Inventory	0 €	23 €
Non-current receivables	0 €	0 €
Current receivables	0 €	7,824 €
Financial accounts	10 K €	11 K €

Liabilities and equity

Item	2015	2016
Total equity and liabilities	10 K €	19 K €
Equity	8,080 €	9,126 €
Share capital	10 K €	10 K €
Profit/loss of previous years	−960 €	−1,920 €
Profit/loss for the accounting period after tax	−960 €	1,046 €
Liabilities	1,920 €	10 K €
Non-current liabilities	0 €	0 €
Current liabilities	1,920 €	10 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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, October 7, 2008 – Wednesday, September 20, 2017
čistiace a upratovacie službyValid Tuesday, October 7, 2008 – Wednesday, September 20, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, October 7, 2008 – Wednesday, September 20, 2017
donášková službaValid Tuesday, October 7, 2008 – Wednesday, September 20, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, October 7, 2008 – Wednesday, September 20, 2017
kuriérske službyValid Tuesday, October 7, 2008 – Wednesday, September 20, 2017
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid Tuesday, October 7, 2008 – Wednesday, September 20, 2017
počítačové službyValid Tuesday, October 7, 2008 – Wednesday, September 20, 2017
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Tuesday, October 7, 2008 – Wednesday, September 20, 2017
polygrafická výroba, sadzba a konečná úprava tlačovínValid Tuesday, October 7, 2008 – Wednesday, September 20, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Erik MagačInactive
KonateľThursday, June 25, 2015 – Wednesday, September 20, 2017
Address Okružná 52, 08212 Okružná, Slovenská republika
František PapačInactive
KonateľThursday, March 26, 2009 – Monday, December 15, 2014
Address Berlínska 21/2466, 04013 Košice - Sídlisko Ťahanovce, Slovenská republika
Martin PoprockýInactive
KonateľTuesday, October 7, 2008 – Wednesday, November 4, 2015
Address Varšavská 15, 04013 Košice, Slovenská republika

Related persons

0 active of 8

Erik MagačInactive
Spoločník v.o.s. / s.r.o.Friday, May 12, 2017 – Wednesday, September 20, 2017
Address Okružná 52, 08212 Okružná, Slovenská republika
Share30 %Contribution3,000 EUR
Ľudmila MagačováInactive
Spoločník v.o.s. / s.r.o.Friday, May 12, 2017 – Wednesday, September 20, 2017
Address Okružná 52, 08212 Okružná, Slovenská republika
Share35 %Contribution3,500 EUR
Vladimír MagačInactive
Spoločník v.o.s. / s.r.o.Friday, May 12, 2017 – Wednesday, September 20, 2017
Address Okružná 52, 08212 Okružná, Slovenská republika
Share35 %Contribution3,500 EUR
Erik MagačInactive
Spoločník v.o.s. / s.r.o.Thursday, November 5, 2015 – Thursday, May 11, 2017
Address Okružná 52, 08212 Okružná, Slovenská republika
Share100 %Contribution10,000 EUR
Martin PoprockýInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 16, 2014 – Wednesday, November 4, 2015
Address Varšavská 15/2490, 04013 Košice - Sídlisko Ťahanovce, Slovenská republika
Share100 %Contribution10,000 EUR
František PapačInactive
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2009 – Monday, December 15, 2014
Address Berlínska 21/2466, 04013 Košice - Sídlisko Ťahanovce, Slovenská republika
Share50 %Contribution5,000 EUR
Martin PoprockýInactive
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2009 – Monday, December 15, 2014
Address Varšavská 15/2490, 04013 Košice - Sídlisko Ťahanovce, Slovenská republika
Share50 %Contribution5,000 EUR
Martin PoprockýInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 7, 2008 – Wednesday, June 24, 2009
Address Varšavská 15, 04013 Košice, Slovenská republika
Share100 %Contribution10,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/32198/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Thursday, September 21, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.9.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, September 21, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 18.8.2017 Právny dôvod zrušenia: zrušenie splynutím

CARPE DIEM SK s.r.o.

Registered office

CARPE DIEM SK s.r.o.

Okružná 52, 08212 Okružná

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CARPE DIEM SK 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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