NAFTPRODUKT s. r. o.

Company financial profile・Company ID 45435111・Prostějovská 28, 08001 Prešov・Founded 2010

Financial report Financial statements

Terminated since Friday, September 1, 2017

Turnover 2016

770 K €

Company ID: 45435111
Tax ID: —
VAT ID: —

Registered office: NAFTPRODUKT s. r. o.Prostějovská 28 08001 Prešov
Established: Wednesday, March 31, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/22806/P
Dissolution date: Friday, September 1, 2017

Profit 2016

405 €

+105 %Net profit after tax

Assets

921 K €

+20,463 %Total assets, stated excl. VAT

Equity

−9,356 €

+4.2 %Assets less external liabilities

Debt ratio

101.0 %

−217 ppLiabilities / total assets

Gross margin

0.9 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+105 %

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

Revenue

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

0.1 %

Profit / revenue

Profit margin

0.1 %

Profit / sales

ROA

0.0 %

+174 pp

Return on assets

ROE

-4.3 %

−84 pp

Return on equity

Return on costs

0.1 %

+100 pp

Profit / (revenue − profit)

Added value to revenue

0.9 %

Added value / revenue

Earnings before tax

3,285 €

+148 %

Profit + income tax

Effective tax

87.7 %

+102 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
Sales of products, services and goods	969 €	0 €	770 K €
Value added	−1,723 €	−1,628 €	7,205 €
Operating revenue	1,001 €	0 €	770 K €
Profit after tax	−3,091 €	−7,800 €	405 €
Income tax	960 €	960 €	2,880 €
Current income tax	960 €	960 €	—

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	287 €	5,104 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets921 K €

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

Liabilities and equity

Equity−9,356 €
Liabilities931 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
Total assets	260 €	4,480 €	921 K €
Non-current assets	0 €	3,800 €	0 €
Property, plant and equipment	0 €	3,800 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	245 €	680 €	921 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	80 €	268 K €
Current financial assets	0 €	0 €	—
Financial accounts	245 €	600 €	654 K €
Accruals and deferrals	15 €	0 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	260 €	4,480 €	921 K €
Equity	−1,961 €	−9,762 €	−9,356 €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	—
Profit/loss of previous years	−5,510 €	−8,602 €	−16 K €
Profit/loss for the accounting period after tax	−3,091 €	−7,800 €	405 €
Liabilities	2,221 €	14 K €	931 K €
Non-current liabilities	1 €	1 €	0 €
Current liabilities	2,220 €	14 K €	931 K €
Short-term financial assistance	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

18 registered activities

administratívne službyValid Wednesday, March 31, 2010 – Thursday, August 31, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, March 31, 2010 – Thursday, August 31, 2017
čistiace a upratovacie službyValid Wednesday, March 31, 2010 – Thursday, August 31, 2017
faktoring a forfaitingValid Wednesday, March 31, 2010 – Thursday, August 31, 2017
finančný leasingValid Wednesday, March 31, 2010 – Thursday, August 31, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, March 31, 2010 – Thursday, August 31, 2017
kuriérske službyValid Wednesday, March 31, 2010 – Thursday, August 31, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, March 31, 2010 – Thursday, August 31, 2017
organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, March 31, 2010 – Thursday, August 31, 2017
poskytovanie služieb pre rodinu a domácnosťValid Wednesday, March 31, 2010 – Thursday, August 31, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Róbert MajerEnded
KonateľFriday, August 19, 2016 – Thursday, August 31, 2017
Address Prostějovská 28, 08001 Prešov, Slovenská republika
Radovan OlejárEnded
KonateľThursday, December 10, 2015 – Tuesday, September 27, 2016
Address Komenského 4983/12, 08001 Prešov, Slovenská republika
Daniel LukáčEnded
KonateľFriday, December 12, 2014 – Monday, December 28, 2015
Address Letná 1075/16, 06401 Stará Ľubovňa, Slovenská republika
Mgr. Monika UrbanováEnded
KonateľWednesday, March 31, 2010 – Wednesday, December 17, 2014
Address Kpt. Jaroša 745/13, 08221 Veľký Šariš, Slovenská republika

Related persons

0 active of 5

Alena MajerováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2016 – Thursday, August 31, 2017
Address Prostějovská 28, 08001 Prešov, Slovenská republika
Share11.3 %Contribution750 EUR
Róbert MajerEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2016 – Thursday, August 31, 2017
Address Prostějovská 28, 08001 Prešov, Slovenská republika
Share88.7 %Contribution5,890 EUR
Radovan OlejárEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2015 – Tuesday, September 27, 2016
Address Komenského 4983/12, 08001 Prešov, Slovenská republika
Share100 %Contribution6,640 EUR
Daniel LukáčEnded
Spoločník v.o.s. / s.r.o.Thursday, December 18, 2014 – Monday, December 28, 2015
Address Letná 1075/16, 06401 Stará Ľubovňa, Slovenská republika
Mgr. Monika UrbanováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 31, 2010 – Wednesday, December 17, 2014
Address Kpt. Jaroša 745/13, 08221 Veľký Šariš, Slovenská republika

Company history

5 changes in the register

Names
2 records
- NAFTPRODUKT s. r. o.Thursday, December 18, 2014 – Thursday, August 31, 2017
- MonMed, s. r. o.Wednesday, March 31, 2010 – Wednesday, December 17, 2014
Registered office
3 records
- Prostějovská 28, 08001 Prešov, Slovenská republikaWednesday, September 28, 2016 – Thursday, August 31, 2017
- Masarykova 22, 08001 Prešov, Slovenská republikaThursday, December 18, 2014 – Tuesday, September 27, 2016
- Kpt. Jaroša 745/13, 08221 Veľký Šariš, Slovenská republikaWednesday, March 31, 2010 – Wednesday, December 17, 2014
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, September 1, 2017
- Zaniknutá spoločnosťfrom Friday, September 1, 2017

Legal predecessor

No legal predecessor

Legal successor

Mergers and Acquisitions, s.r.o.
ID No.: 50659821from Friday, September 1, 2017
Sedmokrásková 6, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/22806/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Friday, September 1, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.9.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, September 1, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 23.6.2017 Právny dôvod zrušenia: zrušenie splynutím

NAFTPRODUKT s. r. o.

Registered office

NAFTPRODUKT s. r. o.

Prostějovská 28, 08001 Prešov

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NAFTPRODUKT 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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