Company data from Slovak public registers

ROCKWOOD s.r.o.

Company financial profile・Company ID 46208631・gen. Svobodu 1975/23, 960 01 Zvolen・Founded 2011

Terminated since Saturday, May 4, 2024

Turnover 2017

886 K €

+91 %
Company ID
46208631
Tax ID
—
VAT ID
—
Registered office
ROCKWOOD s.r.o.gen. Svobodu 1975/23 960 01 Zvolen
Established
Tuesday, May 31, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/20302/S
Dissolution date
Saturday, May 4, 2024

Profit 2017

2,249 €

−63 %Net profit after tax

Assetsexcl. VAT

318 K €

+15 %Total assets, stated excl. VAT

Equity

13 K €

+92 %Assets less external liabilities

Debt ratio

95.9 %

−1.6 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

0.5 %

−1.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−63 %
−3,463 €715 €6,037 €2,249 €20142015201620172014−3,463 €2015715 €20166,037 €20172,249 €

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

Revenue

+91 %
0 €196 K €464 K €886 K €201420152016201720140 €2015196 K €2016464 K €2017886 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €0 €0 €598 €2014201520162017Total tax · 2014960 €Total tax · 20150 €Total tax · 20160 €Total tax · 2017598 €

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

0.3 %

−1.0 pp

Profit / revenue

Profit margin

0.3 %

−1.0 pp

Profit / sales

ROA

0.7 %

−1.5 pp

Return on assets

ROE

17.3 %

−72 pp

Return on equity

Return on costs

0.3 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

0.5 %

−1.0 pp

Added value / revenue

Earnings before tax

2,847 €

−53 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2014196 K €2015464 K €2016886 K €2017

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014201520162017
Sales of products, services and goods0 €196 K €464 K €886 K €
Value added−2,503 €865 €7,083 €4,807 €
Operating revenue0 €196 K €464 K €886 K €
Profit after tax−3,463 €715 €6,037 €2,249 €
Income tax960 €0 €0 €598 €

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

Non-profit resources and costs

Item2014201520162017
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets85 K €
  • Current assets232 K €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities305 K €

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

Balance sheet

Assets (excl. VAT)

Item2014201520162017
Total assets17 K €5,985 €275 K €318 K €
Non-current assets0 €0 €85 K €85 K €
Property, plant and equipment0 €0 €85 K €85 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets17 K €5,985 €190 K €232 K €
Inventory16 K €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables756 €3,967 €225 K €227 K €
Financial accounts133 €2,000 €−35 K €1,890 €

Liabilities and equity

Item2014201520162017
Total equity and liabilities17 K €5,985 €275 K €318 K €
Equity−216 K €5,715 €6,751 €13 K €
Share capital5,000 €5,000 €0 €10 K €
Profit/loss of previous years−227 K €0 €714 €714 €
Profit/loss for the accounting period after tax−3,463 €715 €6,037 €2,249 €
Liabilities232 K €270 €269 K €305 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities232 K €270 €252 K €285 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €17 K €16 K €
Provisions0 €0 €0 €3,963 €

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 year2015Published onSunday, January 31, 2016Removed from the list onWednesday, March 13, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNumber of receivables2Total amount276 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • Čistiace a upratovacie službyValid Thursday, June 29, 2017 – Friday, May 3, 2024Cancelled
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, June 29, 2017 – Friday, May 3, 2024Cancelled
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, June 29, 2017 – Friday, May 3, 2024Cancelled
  • Poskytovanie služieb v lesníctve a poľovníctveValid Thursday, June 29, 2017 – Friday, May 3, 2024Cancelled
  • Prenájom hnuteľných vecíValid Thursday, June 29, 2017 – Friday, May 3, 2024Cancelled
  • Prípravné práce k realizácii stavbyValid Thursday, June 29, 2017 – Friday, May 3, 2024Cancelled
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid Thursday, June 29, 2017 – Friday, May 3, 2024Cancelled
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid Thursday, June 29, 2017 – Friday, May 3, 2024Cancelled
  • Uskutočňovanie stavieb a ich zmienValid Thursday, June 29, 2017 – Friday, May 3, 2024Cancelled
  • čistiace a upratovacie službyValid Tuesday, May 31, 2011 – Tuesday, February 28, 2017Cancelled

Statutory bodies and related persons

Statutory body

0 active of 6
  • KonateľTuesday, June 23, 2015 – Wednesday, June 28, 2017

    Address J. Poničana 2414/77, 96001 Zvolen - Môťová, Slovenská republika

  • KonateľTuesday, June 23, 2015 – Friday, May 3, 2024

    Address gen. Svobodu 1975/23, 96001 Zvolen, Slovenská republika

  • KonateľFriday, August 26, 2011 – Wednesday, July 1, 2015

    Address Partizánska 54, 96001 Zvolen, Slovenská republika

  • KonateľThursday, June 30, 2011 – Wednesday, July 1, 2015

    Address Záhonok 488/1, 96001 Zvolen - Môťová, Slovenská republika

  • KonateľTuesday, May 31, 2011 – Monday, July 18, 2011

    Address Strážska cesta 35, 96001 Zvolen, Slovenská republika

  • KonateľTuesday, May 31, 2011 – Wednesday, July 1, 2015

    Address Ľ. Fullu 12, 96001 Zvolen, Slovenská republika

Related persons

0 active of 6
  • Spoločník v.o.s. / s.r.o.Thursday, July 2, 2015 – Friday, May 3, 2024

    Address gen. Svobodu 1975/23, 96001 Zvolen, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 22, 2011 – Wednesday, July 1, 2015

    Address Partizánska 54, 96001 Zvolen, Slovenská republika

    Share35 %Contribution1,750 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 22, 2011 – Wednesday, July 1, 2015

    Address Ľ. Fullu 12, 96001 Zvolen, Slovenská republika

    Share35 %Contribution1,750 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 19, 2011 – Wednesday, July 1, 2015

    Address Záhonok 488/1, 96001 Zvolen - Môťová, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 31, 2011 – Monday, July 18, 2011

    Address Strážska cesta 35, 96001 Zvolen, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 31, 2011 – Wednesday, September 21, 2011

    Address Ľ. Fullu 12, 96001 Zvolen, Slovenská republika

    Share70 %Contribution3,500 EUR

Company history

4 changes in the register

  • Registered office

    4 records
    • gen. Svobodu 1975/23, 96001 Zvolen, Slovenská republikaThursday, June 29, 2017 – Friday, May 3, 2024
    • Majerský rad 2453/65, 96301 Krupina, Slovenská republikaThursday, September 22, 2011 – Wednesday, June 28, 2017
    • Nám. SNP 6/11, 96001 Zvolen, Slovenská republikaTuesday, July 19, 2011 – Wednesday, September 21, 2011
    • Lieskovská cesta 24, 96001 Zvolen, Slovenská republikaTuesday, May 31, 2011 – Monday, July 18, 2011
  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Saturday, May 4, 2024
    • Zaniknutá spoločnosťfrom Saturday, May 4, 2024

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 Banská Bystrica
Registration number
Sro/20302/S
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

  • Saturday, May 4, 2024Okresný súd Banská Bystrica Uznesením č. k. 60Cbr/50/2022-17 zo dňa 04. 05. 2023, právoplatným dňa 24. 06. 2023 rozhodol o zrušení obchodnej spoločnosti z dôvodu v zmysle § 68b ods. 1 písm. e) Obchodného zákonníka. 2. Okresný súd Banská Bystrica Uznesením č. k. 60Cbr/50/2022-30 zo dňa 10. 04. 2024, právoplatným dňa 10. 04. 2024 rozhodol o výmaze obchodnej spoločnosti v zmysle § 309h ods. 1 Civilného mimosporového poriadku z obchodného registra, bez likvidácie.
  • Saturday, May 4, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.5.2024 Právny dôvod výmazu: ex offo výmaz
  • Saturday, May 4, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 24.6.2024
ROCKWOOD s.r.o.

Registered office

ROCKWOOD s.r.o.

gen. Svobodu 1975/23, 960 01 Zvolen

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