Shakai s.r.o.

Company financial profile・Company ID 45917078・Južná trieda 66, 04001 Košice - mestská časť Juh・Founded 2010

Financial report Financial statements

Terminated since Wednesday, April 5, 2023

Turnover 2017

1.3 M €

Company ID: 45917078
Tax ID: —
VAT ID: —

Registered office: Shakai s.r.o.Južná trieda 66 04001 Košice - mestská časť Juh
Established: Thursday, November 11, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/26596/V
Dissolution date: Wednesday, April 5, 2023

Profit 2017

16 K €

+258 %Net profit after tax

Assetsexcl. VAT

950 K €

+97,246 %Total assets, stated excl. VAT

Equity

16 K €

+147,545 %Assets less external liabilities

Debt ratio

98.3 %

−0.6 ppLiabilities / total assets

Real98.3 %
To shareholders and group0.0 %

Gross margin

1.6 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+258 %

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

1.2 %

Profit / revenue

Profit margin

1.2 %

Profit / sales

ROA

1.7 %

+1,055 pp

Return on assets

ROE

99.9 %

+93,554 pp

Return on equity

Return on costs

1.3 %

+101 pp

Profit / (revenue − profit)

Added value to revenue

1.6 %

Added value / revenue

Earnings before tax

17 K €

+284 %

Profit + income tax

Effective tax

5.6 %

+16 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	2017
Sales of products, services and goods	0 €	0 €	0 €	1.3 M €
Value added	−1,846 €	−608 €	−488 €	21 K €
Operating revenue	0 €	0 €	0 €	1.3 M €
Profit after tax	−1,931 €	−3,953 €	−10 K €	16 K €
Income tax	0 €	2,880 €	960 €	960 €
Current income tax	0 €	2,880 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	3,469 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets950 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity16 K €
Liabilities934 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	2014	2015	2016	2017
Total assets	63 K €	58 K €	976 €	950 K €
Non-current assets	8,742 €	8,742 €	0 €	0 €
Property, plant and equipment	8,742 €	8,742 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	54 K €	49 K €	976 €	950 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	11 K €	960 €	532 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	39 K €	39 K €	16 €	418 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	63 K €	58 K €	976 €	950 K €
Equity	56 K €	52 K €	11 €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	53 K €	51 K €	5,291 €	−4,990 €
Profit/loss for the accounting period after tax	−1,931 €	−3,953 €	−10 K €	16 K €
Liabilities	6,942 €	6,175 €	965 €	934 K €
Non-current liabilities	0 €	0 €	0 €	12 €
Current liabilities	6,942 €	6,175 €	960 €	934 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	5 €	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 payerReason year2019Published onFriday, November 29, 2019Removed from the list onThursday, January 2, 2020Yes
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 Tuesday, February 14, 2017 – Tuesday, April 4, 2023Cancelled
Čistiace a upratovacie službyValid Tuesday, February 14, 2017 – Tuesday, April 4, 2023Cancelled
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid Tuesday, February 14, 2017 – Tuesday, April 4, 2023Cancelled
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, February 14, 2017 – Tuesday, April 4, 2023Cancelled
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Tuesday, February 14, 2017 – Tuesday, April 4, 2023Cancelled
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, February 14, 2017 – Tuesday, April 4, 2023Cancelled
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, February 14, 2017 – Tuesday, April 4, 2023Cancelled
Prípravné práce k realizácii stavbyValid Tuesday, February 14, 2017 – Tuesday, April 4, 2023Cancelled
Uskutočňovanie stavieb a ich zmienValid Tuesday, February 14, 2017 – Tuesday, April 4, 2023Cancelled
činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, November 11, 2010 – Tuesday, April 4, 2023Cancelled

Statutory bodies and related persons

Statutory body

0 active of 3

Simon GeorgescuEnded
KonateľTuesday, April 23, 2019 – Tuesday, April 4, 2023
Address Strada Parangului 3, 235200 Caracal, Rumunsko
Radoslav VavličEnded
KonateľTuesday, January 24, 2017 – Tuesday, June 25, 2019
Address Pod vlekom 9, 04001 Košice - mestská časť Sever, Slovenská republika
Richard GergeľEnded
KonateľThursday, November 11, 2010 – Monday, February 13, 2017
Address Čapajevova 14, 04001 Košice, Slovenská republika

Related persons

0 active of 4

Simon GeorgescuEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 26, 2019 – Tuesday, April 4, 2023
Address Strada Parangului 3, 235200 Caracal, Rumunsko
Share100 %Contribution5,000 EUR
TAM výrobno-obchodné družstvoEnded
Spoločník v.o.s. / s.r.o.Thursday, November 29, 2018 – Tuesday, June 25, 2019
Address Suchodolinská 66/A, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
Radoslav VavličEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 14, 2017 – Wednesday, November 28, 2018
Address Pod vlekom 9, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
Richard GergeľEnded
Spoločník v.o.s. / s.r.o.Thursday, November 11, 2010 – Monday, February 13, 2017
Address Čapajevova 14, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- Shakai s.r.o.Wednesday, June 26, 2019 – Tuesday, April 4, 2023
- Centurion, s.r.o.Thursday, November 11, 2010 – Tuesday, June 25, 2019
Registered office
3 records
- Južná trieda 66, 04001 Košice - mestská časť Juh, Slovenská republikaWednesday, June 26, 2019 – Tuesday, April 4, 2023
- Pod Šiancom 650/2, 04001 Košice - mestská časť Sever, Slovenská republikaTuesday, February 14, 2017 – Tuesday, June 25, 2019
- Krosnianska 39, 04022 Košice, Slovenská republikaThursday, November 11, 2010 – Monday, February 13, 2017
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, April 5, 2023
- Zaniknutá spoločnosťfrom Wednesday, April 5, 2023

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/26596/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Wednesday, April 5, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.4.2023 Právny dôvod výmazu: ex offo výmaz
Wednesday, April 5, 2023Spoločnosť sa vymazáva na základe uznesenia Okresného súdu Košice I, č. k. 9CbR/8/2021 zo dňa 11.10.2022, ktoré nadobudlo právoplatnosť dňa 11.10.2022.
Wednesday, April 5, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 31.8.2022 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti v zmysle ust. § 68b ods. 1 písm. c) Obchodného zákonníka v spojení s ust. § 309d ods. 1 Civilného mimosporového poriadku.
Friday, July 30, 2021Dňa 24.3.2021 bolo Okresným súdom Košice I začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 9CbR/8/2021.

Shakai s.r.o.

Registered office

Shakai s.r.o.

Južná trieda 66, 04001 Košice - mestská časť Juh

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Shakai 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

Ownership structure

Registration

Legal facts

Registered office

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