Terminated since Thursday, October 25, 2018

IT Trade SK s. r. o., v likvidácii

Company financial profile・Company ID 44775598・Miletičova 3/a, 82108 Bratislava・Founded 2009

Financial report Financial statements

Turnover 2018

−746 €

−100 %

Company ID: 44775598
Tax ID: —
VAT ID: —

Registered office: IT Trade SK s. r. o., v likvidáciiMiletičova 3/a 82108 Bratislava
Established: Thursday, May 14, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/58369/B
Dissolution date: Thursday, October 25, 2018

Profit 2018

−23 K €

−5,877 %

Assets

22 K €

−68 %

Equity

22 K €

−51 %

Debt ratio

0.0 %

−35 pp

Gross margin

2,619.8 %

+2,611 pp

Coming soon

Andromia score

—

Profit

−5,877 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3,074.5 %

+3,074 pp

Profit / revenue

ROA

-104.3 %

−105 pp

Return on assets

ROE

-104.3 %

−105 pp

Return on equity

Earnings before tax

−23 K €

−2,715 %

Profit + income tax

Effective tax

-0.0 %

−55 pp

Income tax / earnings before tax

Net working capital

22 K €

−66 %

Current assets − current liabilities

Revenue CAGR

-31.4 %

Average annual revenue growth

Interest-bearing debt

0 €

−100 %

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	632 K €	536 K €	180 K €	−746 €
Value added	72 K €	39 K €	17 K €	−20 K €
Operating revenue	635 K €	544 K €	180 K €	−746 €
Profit after tax	18 K €	6,060 €	397 €	−23 K €
Income tax	5,977 €	2,880 €	480 €	0 €
Current income tax	5,977 €	2,880 €	480 €	0 €

Assets

Non-current assets0 €
Current assets22 K €
Accruals and deferrals0 €

Liabilities and equity

Equity22 K €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	177 K €	122 K €	69 K €	22 K €
Non-current assets	3,253 €	0 €	0 €	0 €
Property, plant and equipment	3,253 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	174 K €	122 K €	69 K €	22 K €
Inventory	917 €	403 €	378 €	0 €
Non-current receivables	0 €	378 €	0 €	0 €
Current receivables	173 K €	121 K €	69 K €	2,617 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	18 €	158 €	67 €	19 K €
Accruals and deferrals	723 €	31 €	5 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	177 K €	122 K €	69 K €	22 K €
Equity	54 K €	45 K €	45 K €	22 K €
Share capital	7,900 €	7,900 €	7,900 €	7,900 €
Funds and other equity components	790 €	790 €	790 €	790 €
Profit/loss of previous years	28 K €	30 K €	36 K €	36 K €
Profit/loss for the accounting period after tax	18 K €	6,060 €	397 €	−23 K €
Liabilities	123 K €	77 K €	24 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	112 K €	63 K €	4,481 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9,975 €	14 K €	20 K €	0 €
Provisions	656 €	156 €	156 €	0 €
Accruals and deferrals	306 €	0 €	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

6 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevadzkovateľom živnosti (veľkoobchod),Valid Thursday, May 14, 2009 – Wednesday, October 24, 2018
počítačové služby,Valid Thursday, May 14, 2009 – Wednesday, October 24, 2018
prenájom hnuteľných vecí,Valid Thursday, May 14, 2009 – Wednesday, October 24, 2018
služby súvisiace s počítačovým spracovaním údajov,Valid Thursday, May 14, 2009 – Wednesday, October 24, 2018
sprostredkovateľská činnosť v oblasti obchodu,Valid Thursday, May 14, 2009 – Wednesday, October 24, 2018
sprostredkovateľská činnosť v oblasti služieb,Valid Thursday, May 14, 2009 – Wednesday, October 24, 2018

Statutory bodies and related persons

Statutory body

0 active of 6

Lukáš OstratickýInactive
LikvidátorSaturday, July 1, 2017 – Thursday, October 25, 2018
Address Zelená 1085/13, 16000 Praha 6, Česká republika
Ing. Peter ŠtepoInactive
KonateľThursday, September 10, 2015 – Wednesday, October 24, 2018
Address Zlatníky 235, 95637 Zlatníky, Slovenská republika
Ing. Milan KoubaInactive
KonateľMonday, January 26, 2015 – Wednesday, October 24, 2018
Address Vlnitá 843/24, 14000 Praha, Česká republika
Ing. Jaroslav BolloInactive
KonateľWednesday, June 30, 2010 – Monday, February 9, 2015
Address Nám. 1. mája 68/37, 90301 Senec, Slovenská republika
Karel FialaInactive
KonateľThursday, May 14, 2009 – Tuesday, August 3, 2010
Address V Jámě 699/5, 11000 Praha 1, Česká republika
Lukáš OstratickýInactive
KonateľThursday, May 14, 2009 – Wednesday, October 24, 2018
Address Zelená 1085/13, 16000 Praha 6, Česká republika

Related persons

0 active of 17

Karel FialaInactive
Spoločník v.o.s. / s.r.o.Saturday, November 7, 2015 – Wednesday, October 24, 2018
Address V Jámě 699/5, 11000 Praha 1, Česká republika
Share25 %Contribution1,975 EUR
Lukáš OstratickýInactive
Spoločník v.o.s. / s.r.o.Saturday, November 7, 2015 – Wednesday, October 24, 2018
Address Zelená 1085/13, 16000 Praha 6, Česká republika
Share25 %Contribution1,975 EUR
Milan KoubaInactive
Spoločník v.o.s. / s.r.o.Saturday, November 7, 2015 – Wednesday, October 24, 2018
Address Vlnitá 843/24, 14000 Praha 4, Česká republika
Share25 %Contribution1,975 EUR
PaeDr. Ladislav MocInactive
Spoločník v.o.s. / s.r.o.Saturday, November 7, 2015 – Wednesday, October 24, 2018
Address Rohovládova 2245, 28802 Nymburk, Česká republika
Share25 %Contribution1,975 EUR
Karel FialaInactive
Spoločník v.o.s. / s.r.o.Friday, February 21, 2014 – Friday, November 6, 2015
Address V Jámě 699/5, 11000 Praha 1, Česká republika
Share20 %Contribution1,580 EUR
Lukáš OstratickýInactive
Spoločník v.o.s. / s.r.o.Friday, February 21, 2014 – Friday, November 6, 2015
Address Zelená 1085/13, 16000 Praha 6, Česká republika
Share20 %Contribution1,580 EUR
Milan KoubaInactive
Spoločník v.o.s. / s.r.o.Friday, February 21, 2014 – Friday, November 6, 2015
Address Vlnitá 843/24, 14000 Praha 4, Česká republika
Share20 %Contribution1,580 EUR
PaeDr. Ladislav MocInactive
Spoločník v.o.s. / s.r.o.Friday, February 21, 2014 – Friday, November 6, 2015
Address Rohovládova 2245, 28802 Nymburk, Česká republika
Share20 %Contribution1,580 EUR
Vratislav MálekInactive
Spoločník v.o.s. / s.r.o.Friday, February 21, 2014 – Friday, November 6, 2015
Address Dlouhá 394, 25063 Mratín, Česká republika
Share20 %Contribution1,580 EUR
Karel FialaInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 4, 2010 – Thursday, February 20, 2014
Address V Jámě 699/5, 11000 Praha 1, Česká republika
Share26.58 %Contribution2,100 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/58369/B
Legal status: Zaniknutá spoločnosť

Legal facts

8 entries from the business register

Thursday, October 25, 2018Na základe rozhodnutia mimoriadneho valného zhromaždenia spoločnosti, na ktorom bola schválená účtovná závierka ku dňu skončenia likvidácie, konečná správa likvidátora o priebehu likvidácie spolu s návrhom na rozdelenie likvidačného zostatku, Súhlas správcov dane s výmazom spoločnosti sa obchodná spoločnosť vymazáva z Obchodného registra.
Thursday, October 25, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.10.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, July 14, 2017Likvidácia: Vstup do likvidácie - dátum: 1.7.2017
Thursday, May 7, 2015Zápisnica z konania mimoriadneho valného zhromaždenia zo dňa 08.04.2015.
Tuesday, February 10, 2015Zápisnica z valného zhromaždenia zo dňa 26.01.2015.
Friday, February 21, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 23.12.2013.
Wednesday, August 4, 2010Zápisnica z mimoriadného valného zhromaždenia zo dňa 30.06.2010
Thursday, May 14, 2009Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 15.4.2009 v zmysle §§ 105 – 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov

IT Trade SK s. r. o., v likvidácii

Registered office

IT Trade SK s. r. o., v likvidácii

Miletičova 3/a, 82108 Bratislava

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IT Trade SK s. r. o., v likvidácii

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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