Slovmadcars, s.r.o.

Company financial profile・Company ID 44991649・Horná Mičiná 213, 974 01 Banská Bystrica・Founded 2009

Financial report Financial statements

Terminated since Wednesday, November 9, 2022

Turnover 2017

92 K €

−66 %

Company ID: 44991649
Tax ID: —
VAT ID: —

Registered office: Slovmadcars, s.r.o.Horná Mičiná 213 974 01 Banská Bystrica
Established: Tuesday, October 13, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/22875/S
Dissolution date: Wednesday, November 9, 2022

Profit 2017

−2,827 €

−126 %Net profit after tax

Assets

123 K €

+24 %Total assets, stated excl. VAT

Equity

35 K €

+6.5 %Assets less external liabilities

Debt ratio

71.2 %

+4.8 ppLiabilities / total assets

Gross margin

16.7 %

+11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−126 %

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

Revenue

−62 %

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

-3.1 %

−7.0 pp

Profit / revenue

Profit margin

-3.1 %

−7.5 pp

Profit / sales

ROA

-2.3 %

−13 pp

Return on assets

ROE

-8.0 %

−40 pp

Return on equity

Return on costs

-3.0 %

−7.1 pp

Profit / (revenue − profit)

Added value to revenue

16.6 %

+11 pp

Added value / revenue

Earnings before tax

−1,867 €

−113 %

Profit + income tax

Effective tax

-51.4 %

−77 pp

Income tax / earnings before tax

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	2014	2015	2016	2017
Sales of products, services and goods	14 K €	129 K €	241 K €	91 K €
Value added	8,318 €	101 K €	14 K €	15 K €
Operating revenue	15 K €	129 K €	269 K €	92 K €
Profit after tax	−3,312 €	1,541 €	11 K €	−2,827 €
Income tax	480 €	1,171 €	3,643 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets96 K €
Current assets27 K €

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

Liabilities and equity

Equity35 K €
Liabilities87 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	21 K €	50 K €	99 K €	123 K €
Non-current assets	260 €	41 K €	86 K €	96 K €
Property, plant and equipment	260 €	41 K €	86 K €	96 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	8,486 €	13 K €	27 K €
Inventory	550 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,125 €	8,330 €	11 K €	27 K €
Financial accounts	18 K €	156 €	1,784 €	255 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	21 K €	50 K €	99 K €	123 K €
Equity	473 €	2,014 €	33 K €	35 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,215 €	−4,527 €	−2,985 €	7,682 €
Profit/loss for the accounting period after tax	−3,312 €	1,541 €	11 K €	−2,827 €
Liabilities	20 K €	48 K €	66 K €	87 K €
Non-current liabilities	0 €	0 €	12 K €	15 K €
Current liabilities	14 K €	34 K €	45 K €	64 K €
Long-term bank loans	6,925 €	0 €	0 €	0 €
Short-term bank loans	−234 €	14 K €	8,538 €	7,839 €
Provisions	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 payerReason year2018Published onFriday, June 7, 2019Removed from the list onSaturday, June 8, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables3Total amount270 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count7

Total amount0 €

Counterparties1

Latest contractThursday, May 22, 2014

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.7×0 €Thursday, May 22, 2014

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, May 22, 2014
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, June 21, 2013
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, March 19, 2013
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, November 23, 2012
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, October 15, 2012

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

9 registered activities

Prenájom hnuteľných vecíValid Tuesday, November 29, 2016 – Tuesday, November 8, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, November 29, 2016 – Tuesday, November 8, 2022
Mediácia – mimosúdne riešenie sporovValid Thursday, October 15, 2015 – Tuesday, November 8, 2022
prevádzkovanie zdravotníckeho zariadenia, druh: agentúra domácej ošetrovateľskej starostlivosti, odborné zameranie: manažment v ošetrovateľstveValid Saturday, July 31, 2010 – Tuesday, November 8, 2022
činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, October 13, 2009 – Tuesday, November 8, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, October 13, 2009 – Tuesday, November 8, 2022
prieskum trhu a verejnej mienkyValid Tuesday, October 13, 2009 – Tuesday, November 8, 2022
reklamné a marketingové službyValid Tuesday, October 13, 2009 – Tuesday, November 8, 2022
sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, October 13, 2009 – Tuesday, November 8, 2022

Statutory bodies and related persons

Statutory body

0 active of 3

František JakubovEnded
KonateľThursday, November 27, 2014 – Tuesday, November 8, 2022
Address Horná Mičiná 213, 97401 Banská Bystrica, Slovenská republika
Ing. František JakubovEnded
KonateľTuesday, October 13, 2009 – Thursday, March 3, 2016
Address Hronsecká cesta 53, 97631 Hronsek, Slovenská republika
MUDr. Zoltán SebőkEnded
KonateľTuesday, October 13, 2009 – Wednesday, August 1, 2012
Address K. Thalyho 39/6, 94501 Komárno, Slovenská republika

Related persons

0 active of 6

František JakubovEnded
Spoločník v.o.s. / s.r.o.Friday, March 4, 2016 – Tuesday, November 8, 2022
Address Horná Mičiná 213, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
František JakubovEnded
Spoločník v.o.s. / s.r.o.Saturday, December 20, 2014 – Thursday, March 3, 2016
Address Horná Mičiná 213, 97401 Banská Bystrica, Slovenská republika
Share49 %Contribution2,450 EUR
Ing. František JakubovEnded
Spoločník v.o.s. / s.r.o.Saturday, December 20, 2014 – Thursday, March 3, 2016
Address Hronsecká cesta 23/53, 97631 Hronsek, Slovenská republika
Share51 %Contribution2,550 EUR
Ing. František JakubovEnded
Spoločník v.o.s. / s.r.o.Thursday, August 2, 2012 – Friday, December 19, 2014
Address Hronsecká cesta 23/53, 97631 Hronsek, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. František JakubovEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 13, 2009 – Wednesday, August 1, 2012
Address Hronsecká cesta 23/53, 97631 Hronsek, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Zoltán SebőkEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 13, 2009 – Wednesday, August 1, 2012
Address K. Thalyho 39/6, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
2 records
- Slovmadcars, s.r.o.Friday, March 4, 2016 – Tuesday, November 8, 2022
- ADOS Slovmad s. r. o.Tuesday, October 13, 2009 – Thursday, March 3, 2016
Registered office
3 records
- Horná Mičiná 213, 97401 Banská Bystrica, Slovenská republikaFriday, March 4, 2016 – Tuesday, November 8, 2022
- Hronsecká cesta 51/A, 97631 Hronsek, Slovenská republikaThursday, August 2, 2012 – Thursday, March 3, 2016
- K. Thalyho 39/6, 94501 Komárno, Slovenská republikaTuesday, October 13, 2009 – Wednesday, August 1, 2012
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, November 9, 2022
- Zaniknutá spoločnosťfrom Wednesday, November 9, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/22875/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Wednesday, November 9, 2022Exekučné konanie bolo skončené súdnym exekútorom vydaním Upovedomenia o zastavení exekúcie podľa § 61n ods. 1písm. c) Exekučného poriadku, ktoré bolo zverejnené podľa § 61n ods. 6 Exekučného poriadku v Obchodnom vestníku č. 181/2021. Na základe uvedených úkonov v nadväznosti na ustanovenie § 61n ods. 6 Exekučného poriadku, sa obchodná spoločnosť po márnom uplynutí 6 mesiacov od zverejnenia v Obchodnom vestníku zrušuje bez likvidácie.
Wednesday, November 9, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.11.2022 Právny dôvod výmazu: ex offo výmaz
Wednesday, November 9, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 22.3.2022 Právny dôvod zrušenia: § 68 ods. 4 písm. d) Obchodného zákonníka s 61n ods. 6 Exekučného poriadku

Slovmadcars, s.r.o.

Registered office

Slovmadcars, s.r.o.

Horná Mičiná 213, 974 01 Banská Bystrica

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Slovmadcars, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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