MINERALKOP, s.r.o.

Company financial profile・Company ID 44816774・Kopernica 137, 96701 Kopernica・Founded 2009

Financial report Financial statements

Terminated since Saturday, July 14, 2018

Turnover 2018

280 €

−99 %

Company ID: 44816774
Tax ID: —
VAT ID: —

Registered office: MINERALKOP, s.r.o.Kopernica 137 96701 Kopernica
Established: Tuesday, September 1, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/16956/S
Dissolution date: Saturday, July 14, 2018

Profit 2018

189 €

−99 %Net profit after tax

Assets

2,743 €

−66 %Total assets, stated excl. VAT

Equity

306 €

+162 %Assets less external liabilities

Debt ratio

88.8 %

−9.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−99 %

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

Revenue

−100 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

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

67.5 %

+23 pp

Profit / revenue

ROA

6.9 %

−170 pp

Return on assets

ROE

61.8 %

−12,221 pp

Return on equity

Return on costs

207.7 %

+128 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

−25 pp

Added value / revenue

Earnings before tax

239 €

−98 %

Profit + income tax

Effective tax

20.9 %

+15 pp

Income tax / earnings before tax

Cash to assets

64.3 %

+14 pp

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	231 K €	169 K €	16 K €	0 €
Value added	107 K €	84 K €	8,202 €	0 €
Operating revenue	236 K €	180 K €	32 K €	280 €
Profit after tax	6,584 €	26 K €	14 K €	189 €
Income tax	960 €	2,428 €	960 €	50 €
Current income tax	960 €	2,428 €	960 €	50 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	89 K €	61 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,743 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity306 €
Liabilities2,437 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	23 K €	21 K €	8,119 €	2,743 €
Non-current assets	13 K €	8,519 €	0 €	0 €
Property, plant and equipment	13 K €	8,519 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,929 €	12 K €	8,119 €	2,743 €
Inventory	0 €	7 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,800 €	4,713 €	3,992 €	978 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,129 €	7,711 €	4,127 €	1,765 €
Accruals and deferrals	160 €	148 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	23 K €	21 K €	8,119 €	2,743 €
Equity	−37 K €	−14 K €	117 €	306 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	518 €	518 €	518 €	518 €
Profit/loss of previous years	−49 K €	−46 K €	−20 K €	−5,401 €
Profit/loss for the accounting period after tax	6,584 €	26 K €	14 K €	189 €
Liabilities	59 K €	35 K €	8,002 €	2,437 €
Non-current liabilities	2,191 €	2,437 €	2,437 €	2,437 €
Current liabilities	57 K €	33 K €	5,565 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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 payerNo
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

11 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, September 1, 2009 – Friday, July 13, 2018
činnosť pre ktorú sa vydáva banské oprávnenie: podľa § 2 písm. b/, c/, d/, e/ a podľa § 3 písm. a/ zákona s výnimkou vyhľadávania a prieskumu ložísk nevyhradených nerastovValid Tuesday, September 1, 2009 – Friday, July 13, 2018
dobývanie ložísk nevyhradených nerastov povrchovým spôsobom v lomoch s ročnou ťažbou nižšou ako 500 000 ton, vrátane úpravy a zušľachťovania nerastov vykonávaných v súvislosti s ich dobývaním, zabezpečovanie a likvidácia lomovValid Tuesday, September 1, 2009 – Friday, July 13, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, September 1, 2009 – Friday, July 13, 2018
otvárka, príprava a dobývanie výhradných ložísk povrchovým spôsobom v lomoch s ročnou ťažbou nižšou ako 500 000 tonValid Tuesday, September 1, 2009 – Friday, July 13, 2018
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Tuesday, September 1, 2009 – Friday, July 13, 2018
pohostinská činnosť a výroba hotových jedál pre výdajneValid Tuesday, September 1, 2009 – Friday, July 13, 2018
sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, September 1, 2009 – Friday, July 13, 2018
úprava a zušľachťovanie nerastov vykonávané v súvislosti s ich dobývanímValid Tuesday, September 1, 2009 – Friday, July 13, 2018
zriaďovanie a prevádzka odvalov, výsypiek a odkalísk pri činnostiach uvedených vyššieValid Tuesday, September 1, 2009 – Friday, July 13, 2018

Statutory bodies and related persons

Statutory body

0 active of 1

Dr. Milan ŠtulajterEnded
KonateľTuesday, September 1, 2009 – Friday, July 13, 2018
Address Kopernica 137, 96701 Kopernica, Slovenská republika

Related persons

0 active of 1

Dr. Milan ŠtulajterEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 1, 2009 – Friday, July 13, 2018
Address Kopernica 137, 96701 Kopernica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Legal predecessor

No legal predecessor

Legal successor

KOPEREKOMIN, s.r.o.
ID No.: 31588999from Saturday, July 14, 2018
Kopernica 137, Kremnica, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/16956/S
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Saturday, July 14, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.7.2018 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, July 14, 2018Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím

MINERALKOP, s.r.o.

Registered office

MINERALKOP, s.r.o.

Kopernica 137, 96701 Kopernica

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MINERALKOP, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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