Terminated since Wednesday, March 19, 2025

Q s.r.o.

Company financial profile・Company ID 46202412・Teplická 34/2185, 05801 Poprad・Founded 2011

Financial report Financial statements

Turnover 2017

225 K €

+414 %

Company ID: 46202412
Tax ID: —
VAT ID: —

Registered office: Q s.r.o.Teplická 34/2185 05801 Poprad
Established: Friday, June 24, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/24614/P
Dissolution date: Wednesday, March 19, 2025

Profit 2017

1,573 €

+22 %

Assets

114 K €

+23 %

Equity

11 K €

+16 %

Debt ratio

90.0 %

+0.6 pp

Gross margin

20.0 %

−25 pp

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Andromia score

—

Profit

+22 %

Revenue

+414 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.7 %

−2.3 pp

Profit / revenue

ROA

1.4 %

Return on assets

ROE

13.7 %

+0.7 pp

Return on equity

Current ratio

1.11

−0.7 %

Current assets / current liabilities

Earnings before tax

2,053 €

+16 %

Profit + income tax

Effective tax

23.4 %

−3.7 pp

Income tax / earnings before tax

Net working capital

11 K €

+16 %

Current assets − current liabilities

Revenue CAGR

63.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	52 K €	34 K €	44 K €	225 K €
Value added	36 K €	28 K €	20 K €	45 K €
Operating revenue	52 K €	34 K €	44 K €	225 K €
Profit after tax	1,741 €	1,454 €	1,290 €	1,573 €
Income tax	960 €	480 €	480 €	480 €
Current income tax	960 €	480 €	480 €	480 €

Assets

Non-current assets0 €
Current assets114 K €
Accruals and deferrals0 €

Liabilities and equity

Equity11 K €
Liabilities103 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	63 K €	82 K €	93 K €	114 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	63 K €	82 K €	93 K €	114 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	62 K €	69 K €	69 K €	69 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	753 €	12 K €	23 K €	45 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	63 K €	82 K €	93 K €	114 K €
Equity	7,149 €	8,603 €	9,894 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	107 €	180 €	180 €
Profit/loss of previous years	408 €	2,042 €	3,424 €	4,713 €
Profit/loss for the accounting period after tax	1,741 €	1,454 €	1,290 €	1,574 €
Liabilities	56 K €	73 K €	83 K €	103 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	56 K €	73 K €	83 K €	103 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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2013Published onFriday, June 21, 2013Removed from the list onSaturday, November 1, 2014Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

diskotekárska činnosťValid Friday, June 1, 2012 – Tuesday, March 18, 2025
organizovanie kultúrnych a iných spoločenských podujatíValid Friday, June 1, 2012 – Tuesday, March 18, 2025
prevádzkovanie erotického salónuValid Friday, June 1, 2012 – Wednesday, September 26, 2012
donášková službaValid Tuesday, December 13, 2011 – Tuesday, March 18, 2025
pohostinská činnosť a výroba hotových jedál pre výdajneValid Tuesday, December 13, 2011 – Tuesday, March 18, 2025
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, December 13, 2011 – Tuesday, March 18, 2025
prevádzkovanie výdajne stravyValid Tuesday, December 13, 2011 – Tuesday, March 18, 2025
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, June 24, 2011 – Tuesday, March 18, 2025
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, June 24, 2011 – Tuesday, March 18, 2025
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, June 24, 2011 – Tuesday, March 18, 2025

Statutory bodies and related persons

Statutory body

0 active of 2

Dušan KapuraInactive
KonateľThursday, March 1, 2018 – Tuesday, March 18, 2025
Address Michalovská 92/31, 07301 Sobrance, Slovenská republika
Jozef MajkutInactive
KonateľFriday, June 24, 2011 – Friday, April 27, 2018
Address Železničná 25/114, 05952 Veľká Lomnica, Slovenská republika

Related persons

0 active of 2

Dušan KapuraInactive
Spoločník v.o.s. / s.r.o.Saturday, April 28, 2018 – Tuesday, March 18, 2025
Address Michalovská 92/31, 07301 Sobrance, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef MajkutInactive
Spoločník v.o.s. / s.r.o.Friday, June 24, 2011 – Friday, April 27, 2018
Address Železničná 25/114, 05952 Veľká Lomnica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/24614/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Wednesday, March 19, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.3.2025 Právny dôvod výmazu: ex offo výmaz
Wednesday, March 19, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 9.8.2021 Právny dôvod zrušenia: Exekučné konanie bolo skončené súdnym exekútorom vydaním Upovedomenia o zastavení exekúcie podľa § 61n ods. 1 písm. c) Exekučného poriadku, ktoré bolo zverejnené podľa § 61n ods. 6 Exekučného poriadku v Obchodnom vestníku č. 25/2021 dňa 08.02.2021. Na základe uvedených úkonov v nadväznosti na ustanovenie § 61n ods. 6 Exekučného poriadku sa obchodná spoločnosť po márnom uplynutí 6 mesiacov od zverejnenia v Obchodnom vestníku zrušuje bez likvidácie.

Q s.r.o.

Registered office

Q s.r.o.

Teplická 34/2185, 05801 Poprad

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Q s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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