Emlogistik plus s.r.o. v likvidácii

Company financial profile・Company ID 45988218・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2011

Financial report Financial statements

V likvidácii

Turnover 2017

236 K €

+323 %

Company ID: 45988218
Tax ID: 2023187254
VAT ID: —

Registered office: Emlogistik plus s.r.o. v likvidáciiKarpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Saturday, February 5, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135762/B

Profit 2017

−36 K €

−130 %Net profit after tax

Assets

177 K €

+212 %Total assets, stated excl. VAT

Equity

−65 K €

−126 %Assets less external liabilities

Debt ratio

137.0 %

−14 ppLiabilities / total assets

Gross margin

0.4 %

+71 ppGross profit / sales

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Andromia score

—

Profit

−130 %

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

Revenue

+641 %

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

-15.4 %

+13 pp

Profit / revenue

Profit margin

-15.5 %

+34 pp

Profit / sales

ROA

-20.6 %

+7.3 pp

Return on assets

ROE

55.7 %

+1.0 pp

Return on equity

Return on costs

-13.4 %

+8.7 pp

Profit / (revenue − profit)

Added value to revenue

0.4 %

+41 pp

Added value / revenue

Earnings before tax

−35 K €

−138 %

Profit + income tax

Effective tax

-2.7 %

+3.7 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	356 K €	47 K €	32 K €	235 K €
Value added	12 K €	−9,004 €	−22 K €	976 €
Operating revenue	357 K €	63 K €	56 K €	236 K €
Profit after tax	−5,049 €	−4,758 €	−16 K €	−36 K €
Income tax	960 €	960 €	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	6,752 €	2,638 €	1,139 €	34 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets177 K €

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

Liabilities and equity

Equity−65 K €
Liabilities242 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	2017
Total assets	84 K €	59 K €	57 K €	177 K €
Non-current assets	21 K €	13 K €	0 €	0 €
Property, plant and equipment	21 K €	13 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	63 K €	46 K €	57 K €	177 K €
Inventory	3,465 €	3,465 €	3,465 €	3,465 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	52 K €	41 K €	43 K €	77 K €
Financial accounts	7,362 €	1,568 €	10 K €	96 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	84 K €	59 K €	57 K €	177 K €
Equity	−8,376 €	−13 K €	−29 K €	−65 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−8,327 €	−13 K €	−18 K €	−34 K €
Profit/loss for the accounting period after tax	−5,049 €	−4,758 €	−16 K €	−36 K €
Liabilities	92 K €	72 K €	86 K €	242 K €
Non-current liabilities	17 €	644 €	391 €	449 €
Current liabilities	92 K €	71 K €	85 K €	242 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

ZasieľatelstvoValid from Tuesday, July 16, 2013
baliace činnosti, manipulácia s tovaromValid from Tuesday, February 14, 2012
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Tuesday, February 14, 2012
finančný leasingValid from Tuesday, February 14, 2012
kuriérske službyValid from Tuesday, February 14, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 14, 2012
počítačové službyValid from Tuesday, February 14, 2012
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, February 14, 2012
predaj leteckých prepravných služiebValid from Tuesday, February 14, 2012
prenájom hnuteľných vecíValid from Tuesday, February 14, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

ENVITO ASSET s.r.o.Active
Likvidátorfrom Wednesday, January 30, 2019
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Ing. Eduard MaružanEnded
KonateľMonday, October 12, 2015 – Thursday, February 21, 2019
Address Nad Laborcom 1768/2, 07101 Michalovce, Slovenská republika
Ing. Slavomír MaružanEnded
KonateľMonday, January 30, 2012 – Friday, November 11, 2016
Address Nad Laborcom 1769/4, 07101 Michalovce, Slovenská republika
Bc. Eva KulichováEnded
KonateľSaturday, February 5, 2011 – Monday, February 13, 2012
Address Pozdišovce 403, 07201 Pozdišovce, Slovenská republika

Related persons

1 active of 4

ENVITO ASSET s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, February 22, 2019
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Share100 %Contribution5,000 EUR
Ing. Eduard MaružanEnded
Spoločník v.o.s. / s.r.o.Saturday, November 12, 2016 – Thursday, February 21, 2019
Address Nad Laborcom 1768/2, 07101 Michalovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Slavomír MaružanEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 14, 2012 – Friday, November 11, 2016
Address Nad Laborcom 1769/4, 07101 Michalovce, Slovenská republika
Bc. Eva KulichováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 5, 2011 – Monday, February 13, 2012
Address Pozdišovce 403, 07201 Pozdišovce, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

7 changes in the register

Names
4 records
- Emlogistik plus s.r.o. v likvidáciifrom Friday, February 22, 2019
- Emlogistik plus s.r.o.Saturday, November 12, 2016 – Thursday, February 21, 2019
- Intersped Logistic s.r.o.Tuesday, February 14, 2012 – Friday, November 11, 2016
- EKC s.r.o.Saturday, February 5, 2011 – Monday, February 13, 2012
Registered office
5 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, February 22, 2019
- Nad Laborcom 1768/2, 07101 Michalovce, Slovenská republikaSaturday, November 12, 2016 – Thursday, February 21, 2019
- Obchodná 2, 07101 Michalovce, Slovenská republikaTuesday, October 23, 2012 – Friday, November 11, 2016
- Gen. Petrova 2261/42, 07101 Michalovce, Slovenská republikaTuesday, February 14, 2012 – Monday, October 22, 2012
- Pozdišovce 403, 07201 Pozdišovce, Slovenská republikaSaturday, February 5, 2011 – Monday, February 13, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135762/B
Legal status: V likvidácii
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, February 22, 2019Likvidácia: Vstup do likvidácie - dátum: 30.1.2019

Emlogistik plus s.r.o. v likvidácii

Registered office

Emlogistik plus s.r.o. v likvidácii

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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Emlogistik plus 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

Registration

Legal facts

Registered office

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