DEERTRANS SK, s. r. o. v likvidácii

Company financial profile・Company ID 45338027・Hraničná 18, 82105 Bratislava・Founded 2009

Financial report Financial statements

Terminated since Saturday, March 26, 2022

Turnover 2021

7,350 €

−100 %

Company ID: 45338027
Tax ID: —
VAT ID: —

Registered office: DEERTRANS SK, s. r. o. v likvidáciiHraničná 18 82105 Bratislava
Established: Thursday, December 24, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/62226/B
Dissolution date: Saturday, March 26, 2022

Profit 2021

364 €

+103 %Net profit after tax

Assets

95 K €

−58 %Total assets, stated excl. VAT

Equity

95 K €

−2.6 %Assets less external liabilities

Debt ratio

0.3 %

−56 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+103 %

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

5.0 %

+5.5 pp

Profit / revenue

ROA

0.4 %

+5.1 pp

Return on assets

ROE

0.4 %

+11 pp

Return on equity

Return on costs

5.2 %

+5.8 pp

Profit / (revenue − profit)

Added value to revenue

-62.6 %

−73 pp

Added value / revenue

Earnings before tax

622 €

+106 %

Profit + income tax

Effective tax

41.5 %

+41 pp

Income tax / earnings before tax

Current ratio

368.88

+19,578 %

Current assets / current liabilities

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	2018	2019	2020	2021
Sales of products, services and goods	2.64 M €	2.35 M €	1.61 M €	0 €
Value added	389 K €	318 K €	188 K €	−4,599 €
Operating revenue	2.96 M €	2.63 M €	1.8 M €	7,350 €
Profit after tax	−3,534 €	−4,183 €	−11 K €	364 €
Income tax	991 €	2,318 €	0 €	258 €
Current income tax	991 €	2,318 €	0 €	258 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	461 K €	368 K €	252 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets95 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity95 K €
Liabilities258 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	630 K €	473 K €	224 K €	95 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	626 K €	471 K €	223 K €	95 K €
Inventory	25 K €	4,433 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	454 K €	364 K €	115 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	147 K €	102 K €	108 K €	95 K €
Accruals and deferrals	4,405 €	2,553 €	815 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	630 K €	473 K €	224 K €	95 K €
Equity	112 K €	108 K €	97 K €	95 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	110 K €	107 K €	103 K €	89 K €
Profit/loss for the accounting period after tax	−3,534 €	−4,183 €	−11 K €	364 €
Liabilities	518 K €	366 K €	126 K €	258 €
Non-current liabilities	5,419 €	6,283 €	6,770 €	0 €
Current liabilities	510 K €	358 K €	119 K €	258 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	375 €	0 €	0 €	0 €
Provisions	1,880 €	1,252 €	650 €	0 €
Accruals and deferrals	−18 €	−730 €	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

6 registered activities

medzinárodná nákladná cestná doprava,Valid Wednesday, May 23, 2012 – Friday, March 25, 2022
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ),Valid Thursday, December 24, 2009 – Friday, March 25, 2022
leasingová činnosť,Valid Thursday, December 24, 2009 – Friday, March 25, 2022
prenájom motorových vozidiel,Valid Thursday, December 24, 2009 – Friday, March 25, 2022
sprostredkovateľská činnosť v oblasti služieb v rozsahu cestnej dopravy,Valid Thursday, December 24, 2009 – Friday, March 25, 2022
vnútroštátna nákladná cestná doprava,Valid Thursday, December 24, 2009 – Friday, March 25, 2022

Statutory bodies and related persons

Statutory body

0 active of 3

Mgr. Bibiána KrbaťováEnded
LikvidátorThursday, February 25, 2021 – Friday, March 25, 2022
Address Kovácsova 49, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Dirk Edward Edmond De MulderEnded
KonateľThursday, December 24, 2009 – Friday, March 25, 2022
Address Antwerpse steenweg, 164, 2620, Hemiksem, Belgicko
Hans Petrus Leonie D´EerEnded
KonateľThursday, December 24, 2009 – Friday, March 25, 2022
Address Paul Chardômestraat 2/0401, 9150 Kruibeke, Belgické kráľovstvo

Related persons

0 active of 4

Dirk Edward Edmond De MulderEnded
Spoločník v.o.s. / s.r.o.Thursday, December 24, 2009 – Friday, March 25, 2022
Address Antwerpse steenweg, 164, 2620, Hemiksem, Belgicko
Share25 %Contribution1,250 EUR
Hans Petrus Leonie D´EerEnded
Spoločník v.o.s. / s.r.o.Thursday, December 24, 2009 – Friday, March 25, 2022
Address Paul Chardômestraat 2/0401, 9150 Kruibeke, Belgické kráľovstvo
Share25 %Contribution1,250 EUR
Philip René Liliane D´EerEnded
Spoločník v.o.s. / s.r.o.Thursday, December 24, 2009 – Friday, March 25, 2022
Address Nieuwe baan, 122, 9150, Kruibeke, Belgicko
Share25 %Contribution1,250 EUR
Servain Maria Jozef D´EerEnded
Spoločník v.o.s. / s.r.o.Thursday, December 24, 2009 – Friday, March 25, 2022
Address Molstraat, 1, 9140, Temse, Belgicko
Share25 %Contribution1,250 EUR

Company history

4 changes in the register

Names
2 records
- DEERTRANS SK, s. r. o. v likvidáciiMonday, March 1, 2021 – Friday, March 25, 2022
- DEERTRANS SK, s. r. o.Thursday, December 24, 2009 – Sunday, February 28, 2021
Registered office
2 records
- Hraničná 18, 82105 Bratislava, Slovenská republikaWednesday, November 30, 2011 – Friday, March 25, 2022
- Šulekova 2, 81106 Bratislava, Slovenská republikaThursday, December 24, 2009 – Tuesday, November 29, 2011
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, March 26, 2022
- Zaniknutá spoločnosťfrom Saturday, March 26, 2022
- V likvidáciifrom Monday, March 1, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/62226/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

6 entries from the business register

Saturday, March 26, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.3.2022 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, March 26, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 30.9.2021 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, March 16, 2022Likvidácia: Vstup do likvidácie - dátum: 1.3.2021
Monday, March 1, 2021Likvidácia: Vstup do likvidácie - dátum: 25.2.2021
Wednesday, November 30, 2011Zápisnica zo zasadnutia valného zhromaždenia zo dňa 14.11.2011
Thursday, December 24, 2009Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 8.12.2009 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

DEERTRANS SK, s. r. o. v likvidácii

Registered office

DEERTRANS SK, s. r. o. v likvidácii

Hraničná 18, 82105 Bratislava

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DEERTRANS SK, s. r. o. v likvidácii

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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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