Štrkopiesky Mikušovce s.r.o.

Company financial profile・Company ID 46245804・A. Wágnera 32, 98401 Lučenec・Founded 2011

Financial report Financial statements

Terminated since Tuesday, July 19, 2022

Turnover 2019

38 K €

−56 %

Company ID: 46245804
Tax ID: —
VAT ID: —

Registered office: Štrkopiesky Mikušovce s.r.o.A. Wágnera 32 98401 Lučenec
Established: Tuesday, July 5, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/20487/S
Dissolution date: Tuesday, July 19, 2022

Profit 2019

3,164 €

+518 %Net profit after tax

Assetsexcl. VAT

96 K €

+2.7 %Total assets, stated excl. VAT

Equity

25 K €

+14 %Assets less external liabilities

Debt ratio

73.9 %

−2.7 ppLiabilities / total assets

Real73.9 %
To shareholders and group0.0 %

Gross margin

14.2 %

+13 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+518 %

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

Revenue

−34 %

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

8.4 %

+7.8 pp

Profit / revenue

Profit margin

5.9 %

+5.2 pp

Profit / sales

ROA

3.3 %

+2.7 pp

Return on assets

ROE

12.6 %

+10 pp

Return on equity

Return on costs

9.1 %

+8.5 pp

Profit / (revenue − profit)

Added value to revenue

20.3 %

+19 pp

Added value / revenue

Earnings before tax

4,005 €

+518 %

Profit + income tax

Effective tax

21.0 %

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	2016	2017	2018	2019
Sales of products, services and goods	94 K €	68 K €	82 K €	54 K €
Value added	12 K €	5,112 €	715 €	7,678 €
Operating revenue	94 K €	79 K €	86 K €	38 K €
Profit after tax	5,359 €	3,665 €	512 €	3,164 €
Income tax	1,511 €	974 €	136 €	841 €
Current income tax	1,511 €	974 €	136 €	841 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	1,399 €	473 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets624 €
Current assets96 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity25 K €
Liabilities71 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	2016	2017	2018	2019
Total assets	140 K €	108 K €	94 K €	96 K €
Non-current assets	4,297 €	4,297 €	4,297 €	624 €
Property, plant and equipment	4,297 €	4,297 €	4,297 €	624 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	136 K €	104 K €	90 K €	96 K €
Inventory	0 €	12 K €	16 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	105 K €	70 K €	56 K €	53 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	31 K €	23 K €	17 K €	43 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	140 K €	108 K €	94 K €	96 K €
Equity	18 K €	21 K €	22 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	416 €	684 €	868 €	894 €
Profit/loss of previous years	7,026 €	12 K €	16 K €	16 K €
Profit/loss for the accounting period after tax	5,359 €	3,665 €	512 €	3,164 €
Liabilities	123 K €	87 K €	72 K €	71 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	122 K €	87 K €	72 K €	71 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	294 €	0 €	0 €	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 year2013Published onThursday, September 19, 2013Removed from the list onMonday, January 3, 2022Yes
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

Public sector partner

Registered since

Thursday, August 10, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Wednesday, January 26, 2022 (voluntarily)

Beneficial-owner verification valid (Thursday, January 28, 2021)Verified by: JUDr. Andrea Barancová, PhD., JUDr. Andrea Barancová, PhD.

Business activities

10 registered activities

dobývanie ložísk nevyhradených nerastov povrchovým spôsobom v lomoch s ročnou ťažbou nižšou ako 500 000 ton, vrátane úpravy a zušľachťovania nerastov vykonávaných v súvislosti s ich dobývaním, zabezpečovanie a likvidácia banských diel a lomovValid Friday, August 12, 2011 – Monday, July 18, 2022Cancelled
otvárka, príprava a dobývanie výhradných ložísk povrchovým spôsobom v lomoch s ročnou ťažbou nižšou ako 500 000 tonValid Friday, August 12, 2011 – Monday, July 18, 2022Cancelled
úprava a zušľachťovanie nerastov vykonávané v súvislosti s ich dobývanímValid Friday, August 12, 2011 – Monday, July 18, 2022Cancelled
zriaďovanie a prevádzka odvalov, výsypiek a odkalísk pri činnostiach uvedených vyššieValid Friday, August 12, 2011 – Monday, July 18, 2022Cancelled
zriaďovanie, zabezpečovanie a likvidácia lomovValid Friday, August 12, 2011 – Monday, July 18, 2022Cancelled
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, July 5, 2011 – Monday, July 18, 2022Cancelled
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, July 5, 2011 – Monday, July 18, 2022Cancelled
prípravné práce k realizácii stavbyValid Tuesday, July 5, 2011 – Monday, July 18, 2022Cancelled
sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, July 5, 2011 – Monday, July 18, 2022Cancelled
vedenie účtovníctvaValid Tuesday, July 5, 2011 – Monday, July 18, 2022Cancelled

Statutory bodies and related persons

Statutory body

0 active of 3

Ľubomír NôtaEnded
KonateľThursday, July 4, 2013 – Monday, July 18, 2022
Address Bystrická 5/5, 98501 Kalinovo, Slovenská republika
Simona NôtováEnded
KonateľThursday, July 4, 2013 – Monday, July 18, 2022
Address Námestie republiky 1992/23, 98401 Lučenec, Slovenská republika
Michal MiadokEnded
KonateľTuesday, July 5, 2011 – Thursday, August 8, 2013
Address A. Wágnera 32, 98401 Lučenec, Slovenská republika

Related persons

0 active of 3

Ľubomír NôtaEnded
Spoločník v.o.s. / s.r.o.Friday, August 9, 2013 – Monday, July 18, 2022
Address Bystrická 5/5, 98501 Kalinovo, Slovenská republika
Share85 %Contribution4,250 EUR
Simona NôtováEnded
Spoločník v.o.s. / s.r.o.Friday, August 9, 2013 – Monday, July 18, 2022
Address Námestie republiky 1992/23, 98401 Lučenec, Slovenská republika
Share15 %Contribution750 EUR
Michal MiadokEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 5, 2011 – Thursday, August 8, 2013
Address A. Wágnera 32, 98401 Lučenec, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, July 19, 2022
- Zaniknutá spoločnosťfrom Tuesday, July 19, 2022

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/20487/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Tuesday, July 19, 2022Exekučné konanie bolo zastavené súdnym exekútorom v zmysle § 61n ods. 1 písm. c) Exekučného poriadku vydaním upovedomenia o zastavení exekúcie sp. zn. 83EX 71/19-C zo dňa 31. 08. 2021, ktoré bolo zverejnené v zmysle § 61n ods. 6 Exekučného poriadku v Obchodnom vestníku č. 239/2021 dňa 14. 12. 2021. Na základe uvedených úkonov v nadväznosti na ustanovenie § 61n ods. 6 Exekučného poriadku márnym uplynutím 6 mesiacov od zverejnenia upovedomenia v Obchodnom vestníku sa obchodná spoločnosť Štrkopiesky Mikušovce s.r.o. so sídlom A. Wágnera 32, 984 01 Lučenec, IČO: 46 245 804 zrušila bez likvidácie.
Tuesday, July 19, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.7.2022 Právny dôvod výmazu: ex offo výmaz
Tuesday, July 19, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 15.6.2022 Právny dôvod zrušenia: § 68 ods. 4 písm. d) Obchodného zákonníka v spojení s § 61n ods. 6 Exekučného poriadku

Štrkopiesky Mikušovce s.r.o.

Registered office

Štrkopiesky Mikušovce s.r.o.

A. Wágnera 32, 98401 Lučenec

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Štrkopiesky Mikušovce 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal status

Ownership structure

Registration

Legal facts

Registered office

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