Company data from Slovak public registers

Andromia Insight
Terminated since Wednesday, March 16, 2016

Verbessem Transports Slovakia, s. r. o.

Company financial profile・Company ID 45392277・Hraničná 18, 82105 Bratislava・Founded 2010

Financial reportFinancial statements

Turnover 2015

1.44 M €

−0.4 %
Company ID
45392277
Tax ID
—
VAT ID
—
Registered office
Verbessem Transports Slovakia, s. r. o.Hraničná 18 82105 Bratislava
Established
Saturday, February 6, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/62950/B
Dissolution date
Wednesday, March 16, 2016

Profit 2015

20 K €

+524 %

Assets

245 K €

−43 %

Equity

−14 K €

+60 %

Debt ratio

105.5 %

−2.4 pp

Gross margin

21.2 %

+5.6 pp
Coming soon

Andromia score

—

Profit

+524 %
−4,800 €20 K €20142015

Revenue

+0.6 %
1.39 M €1.4 M €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

+1.7 pp

Profit / revenue

ROA

8.3 %

+9.4 pp

Return on assets

ROE

-150.1 %

−164 pp

Return on equity

Current ratio

0.81

−8.7 %

Current assets / current liabilities

Earnings before tax

31 K €

+1,730 %

Profit + income tax

Effective tax

35.0 %

+185 pp

Income tax / earnings before tax

Net working capital

−48 K €

+9.6 %

Current assets − current liabilities

Revenue CAGR

0.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.45 M €20141.44 M €2015

Income statement

Item20142015
Sales of products, services and goods1.39 M €1.4 M €
Value added218 K €297 K €
Operating revenue1.45 M €1.44 M €
Profit after tax−4,800 €20 K €
Income tax2,880 €11 K €
Current income tax2,880 €11 K €

Assets

  • Non-current assets27 K €
  • Current assets201 K €
  • Accruals and deferrals17 K €

Liabilities and equity

  • Equity−14 K €
  • Liabilities259 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20142015
Total assets431 K €245 K €
Non-current assets0 €27 K €
Property, plant and equipment0 €27 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets405 K €201 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables397 K €201 K €
Current financial assets0 €0 €
Financial accounts8,496 €462 €
Accruals and deferrals26 K €17 K €

Liabilities and equity

Item20142015
Total equity and liabilities431 K €245 K €
Equity−34 K €−14 K €
Share capital5,000 €5,000 €
Funds and other equity components500 €500 €
Profit/loss of previous years−35 K €−39 K €
Profit/loss for the accounting period after tax−4,800 €20 K €
Liabilities465 K €259 K €
Non-current liabilities1,942 €2,727 €
Current liabilities458 K €249 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions4,676 €7,192 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

2,880 €11 K €20142015
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

9 registered activities

  • medzinárodná nákladná cestná doprava,Valid Tuesday, June 12, 2012 – Tuesday, March 15, 2016
  • vnútroštátna nákladná cestná doprava,Valid Tuesday, June 12, 2012 – Tuesday, March 15, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Saturday, February 6, 2010 – Tuesday, March 15, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Saturday, February 6, 2010 – Tuesday, March 15, 2016
  • leasingová činnosť,Valid Saturday, February 6, 2010 – Tuesday, March 15, 2016
  • prenájom motorových vozidiel,Valid Saturday, February 6, 2010 – Tuesday, March 15, 2016
  • skladovanie,Valid Saturday, February 6, 2010 – Tuesday, March 15, 2016
  • sprostredkovateľská činnosť v oblasti služieb v rozsahu cestnej dopravy,Valid Saturday, February 6, 2010 – Tuesday, March 15, 2016
  • vnútroštátna nákladná cestná doprava,Valid Saturday, February 6, 2010 – Tuesday, March 15, 2016

Statutory bodies and related persons

Statutory body

0 active of 2
  • Christophe RavignatInactive
    KonateľTuesday, December 8, 2015 – Tuesday, March 15, 2016

    Address Neuville 119, 4987 Stoumont, Belgické kráľovstvo

  • Bert Hortence Frans VerbessemInactive
    KonateľSaturday, February 6, 2010 – Tuesday, January 26, 2016

    Address Grote Steenweg, 54, 2550, Kontich, Belgicko

Related persons

0 active of 2
  • Jost Group S.A.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2016 – Tuesday, March 15, 2016

    Address Am Hock 1, 9991 Weiswampach, Luxemburské veľkovojvodstvo

    Share100 %Contribution5,000 EUR
  • Bert Hortence Frans VerbessemInactive
    Spoločník v.o.s. / s.r.o.Saturday, February 6, 2010 – Tuesday, January 26, 2016

    Address Grote Steenweg, 54, 2550, Kontich, Belgicko

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/62950/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

  • Wednesday, March 16, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.3.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, March 16, 2016Zmluva o zlúčení z 02.02.2015.
  • Wednesday, March 16, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 2.2.2016 Právny dôvod zrušenia: zrušenie splynutím
  • Saturday, February 6, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 18.01.2010 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Verbessem Transports Slovakia, s. r. o.

Registered office

Verbessem Transports Slovakia, s. r. o.

Hraničná 18, 82105 Bratislava

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