ANNITEX - SLOVAKIA, s.r.o. „v likvidácii“

Company financial profile・Company ID 45910677・Skuteckého 26, 97401 Banská Bystrica・Founded 2011

Financial report Financial statements

Terminated since Friday, April 30, 2021

Turnover 2019

793 K €

Company ID: 45910677
Tax ID: —
VAT ID: —

Registered office: ANNITEX - SLOVAKIA, s.r.o. „v likvidácii“Skuteckého 26 97401 Banská Bystrica
Established: Wednesday, April 13, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/41170/S
Dissolution date: Friday, April 30, 2021

Profit 2019

13 K €

+627 %Net profit after tax

Assets

99 K €

+826,450 %Total assets, stated excl. VAT

Equity

−12 K €

+51 %Assets less external liabilities

Debt ratio

112.6 %

−214,237 ppLiabilities / total assets

Gross margin

1.8 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+627 %

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

1.7 %

Profit / revenue

Profit margin

1.7 %

Profit / sales

ROA

13.3 %

+20,905 pp

Return on assets

ROE

-105.8 %

−116 pp

Return on equity

Return on costs

1.7 %

+102 pp

Profit / (revenue − profit)

Added value to revenue

1.8 %

Added value / revenue

Earnings before tax

14 K €

+665 %

Profit + income tax

Effective tax

6.6 %

+6.6 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	2016	2017	2018	2019
Sales of products, services and goods	14 K €	4,618 €	0 €	793 K €
Value added	−2,424 €	−4,197 €	−2,195 €	14 K €
Operating revenue	14 K €	4,618 €	0 €	793 K €
Profit after tax	−15 K €	−14 K €	−2,507 €	13 K €
Income tax	960 €	960 €	0 €	935 €
Current income tax	960 €	960 €	0 €	935 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets99 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−12 K €
Liabilities112 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	15 K €	2,797 €	12 €	99 K €
Non-current assets	3,649 €	280 €	0 €	0 €
Property, plant and equipment	3,649 €	280 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	2,517 €	12 €	99 K €
Inventory	11 K €	2,195 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	102 €	0 €	86 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	280 €	220 €	12 €	13 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	15 K €	2,797 €	12 €	99 K €
Equity	5,157 €	−9,203 €	−26 K €	−12 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−40 K €	−55 K €	−70 K €	−72 K €
Profit/loss for the accounting period after tax	−15 K €	−14 K €	−2,507 €	13 K €
Liabilities	9,721 €	12 K €	26 K €	112 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,721 €	12 K €	26 K €	112 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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

Business activities

3 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, April 13, 2011 – Thursday, April 29, 2021
sprostredkovateľská činnosť v oblasti obchodu,Valid Wednesday, April 13, 2011 – Thursday, April 29, 2021
sprostredkovateľská činnosť v oblasti služieb,Valid Wednesday, April 13, 2011 – Thursday, April 29, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

Jiří FulínEnded
LikvidátorWednesday, September 9, 2020 – Friday, April 30, 2021
Address Horné Štitáre 35, 95603 Horné Štitáre, Slovenská republika
Jiří FulínEnded
KonateľMonday, September 30, 2019 – Thursday, April 29, 2021
Address Horné Štitáre 35, 95603 Horné Štitáre, Slovenská republika
Anna MiškerikováEnded
KonateľWednesday, April 13, 2011 – Thursday, November 7, 2019
Address J. Farkasa 2739/15, 90301 Senec, Slovenská republika

Related persons

0 active of 3

Jiří FulínEnded
Spoločník v.o.s. / s.r.o.Friday, November 8, 2019 – Thursday, April 29, 2021
Address Horné Štitáre 35, 85603 Horné Štitáre, Slovenská republika
Share20 %Contribution1,200 EUR
Dreamoon Business, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 8, 2019 – Thursday, April 29, 2021
Address Bulharská 996/20, 10100 Praha 10 -Vršovice, Česká republika
Share80 %Contribution4,800 EUR
Anna MiškerikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2011 – Thursday, November 7, 2019
Address J. Farkasa 2739/15, 90301 Senec, Slovenská republika
Share100 %Contribution6,000 EUR

Company history

6 changes in the register

Names
2 records
- ANNITEX - SLOVAKIA, s.r.o. „v likvidácii“Thursday, September 17, 2020 – Thursday, April 29, 2021
- ANNITEX - SLOVAKIA, s.r.o.Wednesday, April 13, 2011 – Wednesday, September 16, 2020
Registered office
4 records
- Skuteckého 26, 97401 Banská Bystrica, Slovenská republikaThursday, September 17, 2020 – Thursday, April 29, 2021
- Bancíkovej 1/A, 82103 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, November 8, 2019 – Wednesday, September 16, 2020
- Hrubá Borša 448, 92523 Hrubá Borša, Slovenská republikaWednesday, August 9, 2017 – Thursday, November 7, 2019
- J. Farkasa 2739/15, 90301 Senec, Slovenská republikaWednesday, April 13, 2011 – Tuesday, August 8, 2017
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, April 30, 2021
- Zaniknutá spoločnosťfrom Friday, April 30, 2021
- V likvidáciifrom Wednesday, September 9, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/41170/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Friday, April 30, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.4.2021 Právny dôvod výmazu: dobrovoľný výmaz
Friday, April 30, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 8.9.2020 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, September 17, 2020Likvidácia: Vstup do likvidácie - dátum: 9.9.2020
Wednesday, April 13, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 20.10.2010 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

ANNITEX - SLOVAKIA, s.r.o. „v likvidácii“

Registered office

ANNITEX - SLOVAKIA, s.r.o. „v likvidácii“

Skuteckého 26, 97401 Banská Bystrica

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ANNITEX - SLOVAKIA, s.r.o. „v likvidácii“

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

Registration

Legal facts

Registered office

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