europarkett, s.r.o.

Company financial profile・Company ID 46032584・Terézie Vansovej 2, 97401 Banská Bystrica・Founded 2011

Financial report Financial statements

Terminated since Thursday, October 19, 2023

Turnover 2022

102 K €

−59 %

Company ID: 46032584
Tax ID: —
VAT ID: —

Registered office: europarkett, s.r.o.Terézie Vansovej 2 97401 Banská Bystrica
Established: Friday, April 8, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/19997/S
Dissolution date: Thursday, October 19, 2023

Profit 2022

−72 K €

+59 %Net profit after tax

Assets

−494 €

−101 %Total assets, stated excl. VAT

Equity

−373 K €

−24 %Assets less external liabilities

Debt ratio

-75,419.0 %

−75,840 ppLiabilities / total assets

Gross margin

-164.2 %

−108 ppGross profit / sales

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Andromia score

—

Profit

+59 %

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

Revenue

−96 %

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

-70.5 %

−0.5 pp

Profit / revenue

Profit margin

-29,977.9 %

−26,735 pp

Profit / sales

ROA

14,564.2 %

+14,750 pp

Return on assets

ROE

19.3 %

−39 pp

Return on equity

Return on costs

-41.4 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

-0.4 %

+0.8 pp

Added value / revenue

Earnings before tax

−72 K €

+59 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	113 K €	28 K €	5,390 €	240 €
Value added	107 K €	−19 K €	−3,052 €	−394 €
Operating revenue	113 K €	65 K €	250 K €	102 K €
Profit after tax	−25 K €	−117 K €	−175 K €	−72 K €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	13 K €	13 K €	12 K €	0 €

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

Assetsexcl. VAT

Non-current assets−550 €
Current assets56 €

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

Liabilities and equity

Equity−373 K €
Liabilities373 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	666 K €	528 K €	94 K €	−494 €
Non-current assets	422 K €	317 K €	−37 K €	−550 €
Property, plant and equipment	422 K €	317 K €	−37 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	−550 €
Current assets	244 K €	211 K €	131 K €	56 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	245 K €	203 K €	131 K €	30 €
Financial accounts	−746 €	7,710 €	150 €	26 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	666 K €	528 K €	94 K €	−494 €
Equity	−9,687 €	−126 K €	−301 K €	−373 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	9,019 €	−16 K €	−132 K €	−307 K €
Profit/loss for the accounting period after tax	−25 K €	−117 K €	−175 K €	−72 K €
Liabilities	676 K €	655 K €	395 K €	373 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	669 K €	649 K €	395 K €	373 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	6,527 €	5,883 €	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, November 18, 2020

Largest partners

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Úrad práce, sociálnych vecí a rodiny Banská Bystrica1×0 €Wednesday, November 18, 2020

Recent contracts

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Dohoda č. 20/26/54E/3324
Úrad práce, sociálnych vecí a rodiny Banská Bystrica0 €Wednesday, November 18, 2020

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

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, April 8, 2011 – Wednesday, October 18, 2023
opracovanie drevnej hmoty a výroba komponentov z drevaValid Friday, April 8, 2011 – Wednesday, October 18, 2023
prenájom hnuteľných vecíValid Friday, April 8, 2011 – Wednesday, October 18, 2023
sprostredkovateľská činnosť v oblasti obchoduValid Friday, April 8, 2011 – Wednesday, October 18, 2023
výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid Friday, April 8, 2011 – Wednesday, October 18, 2023

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Ján KatreniakEnded
KonateľFriday, April 8, 2011 – Wednesday, October 18, 2023
Address Terézie Vansovej 2, 97401 Banská Bystrica, Slovenská republika

Related persons

0 active of 1

Ing. Ján KatreniakEnded
Spoločník v.o.s. / s.r.o.Friday, April 8, 2011 – Wednesday, October 18, 2023
Address Terézie Vansovej 2, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- europarkett, s.r.o.Wednesday, February 1, 2012 – Wednesday, October 18, 2023
- TIMA MAGNUM, s.r.o.Friday, April 8, 2011 – Tuesday, January 31, 2012
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, October 19, 2023
- Zaniknutá spoločnosťfrom Thursday, October 19, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/19997/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Thursday, October 19, 2023Okresný súd Banská Bystrica uznesením sp. zn. 1K/5/2023-100 zo dňa 13.09.2023, právoplatným dňa 07.10.2023 zastavil konkurzné konanie na majetok dlžníka europarkett, s.r.o., so sídlom Terézie Vansovej 2, 974 01 Banská Bystrica, IČO: 46 032 584 pre nedostatok majetku podľa § 20 ods. 1 zákona č. 7/2005 Z. z. o konkurze a reštrukturalizácii a o zmene a doplnení niektorých zákonov v znení účinnom ku dňu začatia konkurzného konania.
Thursday, October 19, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.10.2023 Právny dôvod výmazu: ex offo výmaz
Thursday, October 19, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 7.10.2023 Právny dôvod zrušenia: Rozhodnutím konkurzného súdu o zamietnutí návrhu na vyhlásenie konkurzu pre nedostatok majetku podľa § 68 ods. 3 písm. d) Obchodného zákonníka.

europarkett, s.r.o.

Registered office

europarkett, s.r.o.

Terézie Vansovej 2, 97401 Banská Bystrica

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europarkett, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Legal status

Registration

Legal facts

Registered office

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