Company data from Slovak public registers

Andromia Insight

Via - kom s.r.o.

Company financial profile・Company ID 45472718・Kukučínova 39, 91101 Trenčín・Founded 2010

Financial reportFinancial statements
Terminated since Saturday, December 19, 2020

Turnover 2018

313 K €

−73 %
Company ID
45472718
Tax ID
2022995172
VAT ID
—
Registered office
Via - kom s.r.o.Kukučínova 39 91101 Trenčín
Established
Wednesday, March 24, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/32588/R
Dissolution date
Saturday, December 19, 2020

Profit 2018

−1,943 €

−115 %Net profit after tax

Assets

133 K €

+31 %Total assets, stated excl. VAT

Equity

68 K €

−2.8 %Assets less external liabilities

Debt ratio

48.8 %

+18 ppLiabilities / total assets

Gross margin

-0.6 %

+22 ppGross profit / sales
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Andromia score

—

Profit

−115 %
−21 K €11 K €6,984 €13 K €−1,943 €201420152016201720182014−21 K €201511 K €20166,984 €201713 K €2018−1,943 €

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

Revenue

−70 %
1.73 M €3.89 M €1.13 M €1.05 M €313 K €2014201520162017201820141.73 M €20153.89 M €20161.13 M €20171.05 M €2018313 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,886 €2,850 €1,626 €961 €0 €20142015201620172018Total tax · 20142,886 €Total tax · 20152,850 €Total tax · 20161,626 €Total tax · 2017961 €Total tax · 20180 €Current tax · 20142,886 €Current tax · 20152,850 €Current tax · 20161,626 €Current tax · 2017961 €Current tax · 20180 €

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

-0.6 %

−1.7 pp

Profit / revenue

Profit margin

-0.6 %

−1.8 pp

Profit / sales

ROA

-1.5 %

−14 pp

Return on assets

ROE

-2.9 %

−21 pp

Return on equity

Return on costs

-0.6 %

−1.7 pp

Profit / (revenue − profit)

Added value to revenue

-0.6 %

+20 pp

Added value / revenue

Earnings before tax

−1,943 €

−114 %

Profit + income tax

Effective tax

-0.0 %

−7.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.65 M €20143.89 M €20151.17 M €20161.17 M €2017313 K €2018

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2015201620172018
Sales of products, services and goods3.89 M €1.13 M €1.05 M €313 K €
Value added152 K €494 K €−239 K €−1,822 €
Operating revenue3.89 M €1.17 M €1.17 M €313 K €
Profit after tax11 K €6,984 €13 K €−1,943 €
Income tax2,850 €1,626 €961 €0 €
Current income tax2,850 €1,626 €961 €0 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs50 K €62 K €7,322 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets133 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity68 K €
  • Liabilities65 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets944 K €289 K €102 K €133 K €
Non-current assets211 K €0 €0 €0 €
Property, plant and equipment107 K €0 €0 €0 €
Non-current intangible assets104 K €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets732 K €289 K €102 K €133 K €
Inventory0 €1,836 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables299 K €284 K €75 K €93 K €
Current financial assets0 €0 €0 €0 €
Financial accounts434 K €3,897 €26 K €40 K €
Accruals and deferrals814 €0 €0 €0 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities944 K €289 K €102 K €133 K €
Equity52 K €57 K €70 K €68 K €
Share capital34 K €34 K €34 K €34 K €
Funds and other equity components21 K €21 K €21 K €21 K €
Profit/loss of previous years−14 K €−4,558 €2,427 €15 K €
Profit/loss for the accounting period after tax11 K €6,984 €13 K €−1,943 €
Liabilities892 K €232 K €32 K €65 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities889 K €226 K €32 K €65 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,864 €5,728 €0 €0 €
Accruals and deferrals0 €0 €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

Central Register of Contracts

Contract count12
Total amount684,697.66 €
Counterparties3
Latest contractTuesday, June 6, 2017

includes 6 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Tuesday, March 3, 2020 (voluntarily)

Beneficial-owner verification valid (Thursday, January 24, 2019)Verified by: JUDr. Miroslava Čapková

Business activities

49 registered activities

  • vykonávanie činnosti podriadeného finančného agenta v sektore poistenia alebo zaisteniaValid Saturday, January 16, 2016 – Tuesday, March 6, 2018
  • výroba nekovových minerálnych výrobkov a výrobkov z betónu, sadry a cementuValid Thursday, November 10, 2011 – Friday, December 18, 2020
  • administratívne službyValid Wednesday, March 24, 2010 – Friday, December 18, 2020
  • baliace činnosti, manipulácia s tovaromValid Wednesday, March 24, 2010 – Friday, December 18, 2020
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, March 24, 2010 – Friday, December 18, 2020
  • čistiace a upratovacie službyValid Wednesday, March 24, 2010 – Friday, December 18, 2020
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, March 24, 2010 – Friday, December 18, 2020
  • faktoring a forfaitingValid Wednesday, March 24, 2010 – Friday, December 18, 2020
  • fotografické službyValid Wednesday, March 24, 2010 – Friday, December 18, 2020
  • informatívne testovanie, meranie, analýzy a kontrolyValid Wednesday, March 24, 2010 – Friday, December 18, 2020

Statutory bodies and related persons

Statutory body

0 active of 3
  • Paul DinartEnded
    KonateľMonday, October 7, 2019 – Friday, December 18, 2020

    Address Rue des Moissons 40, 93240 Paríž, Francúzska republika

  • Martina KnápkováEnded
    KonateľFriday, February 9, 2018 – Friday, January 3, 2020

    Address J. Palu 9/17, 91441 Nemšová, Slovenská republika

  • Ivan LaloEnded
    KonateľWednesday, March 24, 2010 – Tuesday, March 6, 2018

    Address Lúčna 891/2, 96501 Žiar nad Hronom, Slovenská republika

Related persons

0 active of 4
  • Paul DinartEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 4, 2020 – Friday, December 18, 2020

    Address Rue des Moissons 40, 93240 Paríž, Francúzska republika

    Share100 %Contribution34,000 EUR
  • Martina KnápkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 7, 2018 – Friday, January 3, 2020

    Address J. Palu 9/17, 91441 Nemšová, Slovenská republika

  • Ivan LaloEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 17, 2013 – Tuesday, March 6, 2018

    Address Lúčna 891/2, 96501 Žiar nad Hronom, Slovenská republika

    Share100 %Contribution34,000 EUR
  • Ivan LaloEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Monday, December 16, 2013

    Address Lúčna 891/2, 96501 Žiar nad Hronom, Slovenská republika

    Share100 %Contribution24,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Kukučínova 39, 91101 Trenčín, Slovenská republikaSaturday, January 16, 2016 – Friday, December 18, 2020
    • Lúčna 891/2, 96501 Žiar nad Hronom, Slovenská republikaThursday, November 10, 2011 – Friday, January 15, 2016
    • Hviezdoslavova 279/57, 96501 Žiar nad Hronom, Slovenská republikaWednesday, March 24, 2010 – Wednesday, November 9, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/32588/R
Legal status
Zaniknutá spoločnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Saturday, December 19, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.12.2020 Právny dôvod výmazu: výmaz po prenesení sídla do iného členského štátu EÚ
  • Saturday, December 19, 2020Spoločnosť Via-kom s.r.o. bola v zmysle osvedčenia Obchodného registra pre Anglicko a Wales zaregistrovaná v zmysle zákona o spoločnostiach 2006 dňa 02.novembra 2020 ako Via-kom L.L.C po prenesení sídla. Miestom registrového sídla je 27 OLD GLOUCESTER STREET WC1N 3AX, LONDON.
Via - kom s.r.o.

Registered office

Via - kom s.r.o.

Kukučínova 39, 91101 Trenčín

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