Terminated since Friday, February 26, 2016

Optimum Consulting s.r.o.

Company financial profile・Company ID 45345601・Zvolenská cesta 4164, 97405 Banská Bystrica・Founded 2009

Financial report Financial statements

Turnover 2014

403 K €

Company ID: 45345601
Tax ID: —
VAT ID: —

Registered office: Optimum Consulting s.r.o.Zvolenská cesta 4164 97405 Banská Bystrica
Established: Wednesday, December 30, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/17473/S
Dissolution date: Friday, February 26, 2016

Profit 2014

−431 €

Assets

359 K €

Equity

−10 K €

Debt ratio

102.9 %

Gross margin

7.1 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.1 %

Profit / revenue

ROA

-0.1 %

Return on assets

ROE

4.2 %

Return on equity

Current ratio

0.28

Current assets / current liabilities

Earnings before tax

529 €

Profit + income tax

Effective tax

181.5 %

Income tax / earnings before tax

Net working capital

−273 K €

Current assets − current liabilities

Interest-bearing debt

−11 K €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	389 K €
Value added	28 K €
Operating revenue	403 K €
Profit after tax	−431 €
Income tax	960 €
Current income tax	960 €

Assets

Non-current assets249 K €
Current assets107 K €
Accruals and deferrals2,985 €

Liabilities and equity

Equity−10 K €
Liabilities369 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	359 K €
Non-current assets	249 K €
Property, plant and equipment	163 K €
Non-current intangible assets	52 K €
Non-current financial assets	34 K €
Current assets	107 K €
Inventory	1,944 €
Non-current receivables	5,000 €
Current receivables	77 K €
Current financial assets	0 €
Financial accounts	23 K €
Accruals and deferrals	2,985 €

Liabilities and equity

Item	2014
Total equity and liabilities	359 K €
Equity	−10 K €
Share capital	5,000 €
Funds and other equity components	329 €
Profit/loss of previous years	−65 K €
Profit/loss for the accounting period after tax	−431 €
Liabilities	369 K €
Non-current liabilities	58 €
Current liabilities	379 K €
Short-term financial assistance	−11 K €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €
Accruals and deferrals	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

administratívne službyValid Tuesday, December 4, 2012 – Thursday, February 25, 2016
čistiace a upratovacie službyValid Tuesday, December 4, 2012 – Thursday, February 25, 2016
finančný leasingValid Tuesday, December 4, 2012 – Thursday, February 25, 2016
kuriérske službyValid Tuesday, December 4, 2012 – Thursday, February 25, 2016
organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, December 4, 2012 – Thursday, February 25, 2016
počítačové službyValid Tuesday, December 4, 2012 – Thursday, February 25, 2016
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Tuesday, December 4, 2012 – Thursday, February 25, 2016
prieskum trhu a verejnej mienkyValid Tuesday, December 4, 2012 – Thursday, February 25, 2016
reklamné a marketingové službyValid Tuesday, December 4, 2012 – Thursday, February 25, 2016
služby súvisiace s počítačovým spracovaním údajovValid Tuesday, December 4, 2012 – Thursday, February 25, 2016

Statutory bodies and related persons

Statutory body

0 active of 4

Marek MichalkoInactive
KonateľSaturday, December 4, 2010 – Thursday, February 25, 2016
Address Laurínska 2, 97632 Badín, Slovenská republika
Martina JasenákováInactive
KonateľTuesday, June 1, 2010 – Monday, December 20, 2010
Address Laurínska 2, 97632 Badín, Slovenská republika
Marek MichalkoInactive
KonateľThursday, May 13, 2010 – Tuesday, June 29, 2010
Address Laurínska 2, 97632 Badín, Slovenská republika
Martina JasenákováInactive
KonateľWednesday, December 30, 2009 – Tuesday, May 18, 2010
Address Laurínska 2, 97632 Badín, Slovenská republika

Related persons

0 active of 4

Marek MichalkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 21, 2010 – Thursday, February 25, 2016
Address Laurínska 2, 97632 Badín, Slovenská republika
Share100 %Contribution5,000 EUR
Martina JasenákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Monday, December 20, 2010
Address Laurínska 2, 97632 Badín, Slovenská republika
Share100 %Contribution5,000 EUR
Marek MichalkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2010 – Tuesday, June 29, 2010
Address Laurínska 2, 97632 Badín, Slovenská republika
Share100 %Contribution5,000 EUR
Martina JasenákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Tuesday, May 18, 2010
Address Laurínska 2, 97632 Badín, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/17473/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Friday, February 26, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.2.2016 Právny dôvod výmazu: dobrovoľný výmaz
Friday, February 26, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 24.2.2016 Právny dôvod zrušenia: zrušenie rozdelením

Optimum Consulting s.r.o.

Registered office

Optimum Consulting s.r.o.

Zvolenská cesta 4164, 97405 Banská Bystrica

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Optimum Consulting 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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