Terminated since Wednesday, October 18, 2017

Starosel Slovakia, s. r. o.

Company financial profile・Company ID 45377162・Súmračná 28, 82102 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2017

42 K €

−3.5 %

Company ID: 45377162
Tax ID: —
VAT ID: —

Registered office: Starosel Slovakia, s. r. o.Súmračná 28 82102 Bratislava
Established: Wednesday, February 10, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/63000/B
Dissolution date: Wednesday, October 18, 2017

Profit 2017

−6,862 €

+46 %

Assets

169 K €

−0.3 %

Equity

−72 K €

−11 %

Debt ratio

142.7 %

+4.2 pp

Gross margin

2.8 %

−15 pp

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Andromia score

—

Profit

+46 %

Revenue

−0.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-16.2 %

+13 pp

Profit / revenue

ROA

-4.1 %

+3.4 pp

Return on assets

ROE

9.5 %

−9.9 pp

Return on equity

Current ratio

0.97

−2.0 %

Current assets / current liabilities

Earnings before tax

−6,862 €

+41 %

Profit + income tax

Effective tax

-0.0 %

+8.2 pp

Income tax / earnings before tax

Net working capital

−5,677 €

−166 %

Current assets − current liabilities

Revenue CAGR

-39.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	187 K €	211 K €	43 K €	42 K €
Value added	−67 K €	51 K €	7,396 €	1,188 €
Operating revenue	187 K €	211 K €	44 K €	42 K €
Profit after tax	−77 K €	29 K €	−13 K €	−6,862 €
Income tax	960 €	2,111 €	960 €	0 €
Current income tax	960 €	2,111 €	960 €	0 €

Assets

Non-current assets−4,300 €
Current assets173 K €
Accruals and deferrals13 €

Liabilities and equity

Equity−72 K €
Liabilities241 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	157 K €	167 K €	169 K €	169 K €
Non-current assets	6,450 €	0 €	−4,300 €	−4,300 €
Property, plant and equipment	6,450 €	0 €	−4,300 €	−4,300 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	151 K €	166 K €	173 K €	173 K €
Inventory	39 K €	32 K €	39 K €	14 K €
Non-current receivables	−581 €	0 €	0 €	0 €
Current receivables	60 K €	106 K €	78 K €	78 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	52 K €	28 K €	57 K €	81 K €
Accruals and deferrals	60 €	190 €	309 €	13 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	157 K €	167 K €	169 K €	169 K €
Equity	−83 K €	−53 K €	−65 K €	−72 K €
Share capital	6,700 €	6,700 €	6,700 €	6,700 €
Funds and other equity components	670 €	670 €	670 €	670 €
Profit/loss of previous years	−13 K €	−89 K €	−60 K €	−73 K €
Profit/loss for the accounting period after tax	−77 K €	29 K €	−13 K €	−6,862 €
Liabilities	240 K €	219 K €	235 K €	241 K €
Non-current liabilities	0 €	36 €	98 €	126 €
Current liabilities	222 K €	162 K €	175 K €	179 K €
Short-term financial assistance	18 K €	57 K €	57 K €	57 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	49 €	1,606 €	4,600 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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

10 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid Wednesday, February 10, 2010 – Tuesday, October 17, 2017
faktoring a forfaiting,Valid Wednesday, February 10, 2010 – Tuesday, October 17, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, February 10, 2010 – Tuesday, October 17, 2017
poskytovanie úverov a/alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid Wednesday, February 10, 2010 – Tuesday, October 17, 2017
prípravné práce k realizácii stavby,Valid Wednesday, February 10, 2010 – Tuesday, October 17, 2017
sprostredkovanie poskytovania úverov a/alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid Wednesday, February 10, 2010 – Tuesday, October 17, 2017
sprostredkovateľská činnosť v oblasti obchodu,Valid Wednesday, February 10, 2010 – Tuesday, October 17, 2017
sprostredkovateľská činnosť v oblasti služieb,Valid Wednesday, February 10, 2010 – Tuesday, October 17, 2017
sprostredkovateľská činnosť v oblasti výroby,Valid Wednesday, February 10, 2010 – Tuesday, October 17, 2017
uskutočňovanie stavieb a ich zmien,Valid Wednesday, February 10, 2010 – Tuesday, October 17, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Mgr. Ján KaršňákInactive
KonateľTuesday, October 1, 2013 – Tuesday, October 17, 2017
Address Partizánska 8, 07101 Michalovce, Slovenská republika
Miroslav TkáčInactive
KonateľTuesday, May 21, 2013 – Thursday, October 3, 2013
Address Ruskovce 35, 07242 Ruskovce, Slovenská republika
Stanislav SorokáčInactive
KonateľWednesday, February 10, 2010 – Friday, June 14, 2013
Address Hlásený pobyt bezdomovca, 07101 Michalovce, Slovenská republika

Related persons

0 active of 4

Mgr. Ján KaršňákInactive
Spoločník v.o.s. / s.r.o.Friday, September 29, 2017 – Tuesday, October 17, 2017
Address Partizánska 8, 07101 Michalovce, Slovenská republika
Share100 %Contribution6,700 EUR
JUDr. Bc. Erik SibalInactive
Spoločník v.o.s. / s.r.o.Friday, October 4, 2013 – Thursday, September 28, 2017
Address Široká 3, 07216 Michalovce, Slovenská republika
Share100 %Contribution6,700 EUR
Miroslav TkáčInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 9, 2011 – Thursday, October 3, 2013
Address Ruskovce 35, 07242 Ruskovce, Slovenská republika
Share100 %Contribution6,700 EUR
Peter HricikInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Tuesday, March 8, 2011
Address Naciná Ves 378, 07221 Naciná Ves, Slovenská republika
Share100 %Contribution6,700 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/63000/B
Legal status: Zaniknutá spoločnosť

Legal facts

8 entries from the business register

Wednesday, October 18, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, October 18, 2017Zmluva o zlúčení.
Wednesday, October 18, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Friday, October 4, 2013Zápisnica z valného zhromaždenia zo dňa 01.10.2013.
Saturday, June 15, 2013Rozhodnutie jediného spoločníka zo dňa 21.05.2013.
Saturday, January 5, 2013Uznesenie Okresného súdu Bratislava I zo dňa 9.11.2012, sp. zn. 34 Exre/280/2012 -5, ktoré nadobudlo právoplatnosť dňa 11.12.2012.
Wednesday, March 9, 2011Rozhodnutie jediného spoločníka zo dňa 23.12.2010 a zo dňa 10.01.2011 - zmena obchodného mena na Starosel Slovakia, s.r.o., zmena sídla.
Wednesday, February 10, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 25.1.2010 v zmysle ust. §§ 57 ods. 3; 105 -153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

Starosel Slovakia, s. r. o.

Registered office

Starosel Slovakia, s. r. o.

Súmračná 28, 82102 Bratislava

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Starosel Slovakia, 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

Registration

Legal facts

Registered office

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