Terminated since Wednesday, May 31, 2017

CJ BLOK SLOVAKIA s. r. o.

Company financial profile・Company ID 46249699・Hviezdoslavova 9, 903 01 Senec・Founded 2011

Financial report Financial statements

Turnover 2015

800 K €

+278 %

Company ID: 46249699
Tax ID: —
VAT ID: —

Registered office: CJ BLOK SLOVAKIA s. r. o.Hviezdoslavova 9 903 01 Senec
Established: Saturday, July 9, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/75844/B
Dissolution date: Wednesday, May 31, 2017

Profit 2015

−1,042 €

−159 %

Assets

335 K €

−0.8 %

Equity

−58 K €

−139 %

Debt ratio

66.6 %

+11 pp

Gross margin

6.4 %

+3.7 pp

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Andromia score

—

Profit

−159 %

Revenue

+334 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.1 %

−1.0 pp

Profit / revenue

ROA

-0.3 %

−0.8 pp

Return on assets

ROE

1.8 %

+0.6 pp

Return on equity

Current ratio

2.70

−69 %

Current assets / current liabilities

Earnings before tax

1,838 €

−33 %

Profit + income tax

Effective tax

156.7 %

+122 pp

Income tax / earnings before tax

Net working capital

168 K €

+28 %

Current assets − current liabilities

Revenue CAGR

333.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	178 K €	773 K €
Value added	4,734 €	49 K €
Operating revenue	212 K €	800 K €
Profit after tax	1,775 €	−1,042 €
Income tax	960 €	2,880 €
Current income tax	960 €	2,880 €

Assets

Non-current assets68 K €
Current assets267 K €
Accruals and deferrals81 €

Liabilities and equity

Equity−58 K €
Liabilities223 K €
Accruals and deferrals170 K €

Balance sheet

Assets

Item	2014	2015
Total assets	337 K €	335 K €
Non-current assets	189 K €	68 K €
Property, plant and equipment	189 K €	68 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	148 K €	267 K €
Inventory	0 €	9,379 €
Non-current receivables	0 €	0 €
Current receivables	73 K €	151 K €
Current financial assets	0 €	0 €
Financial accounts	74 K €	106 K €
Accruals and deferrals	64 €	81 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	337 K €	335 K €
Equity	149 K €	−58 K €
Share capital	10 K €	10 K €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	3,296 €	−67 K €
Profit/loss for the accounting period after tax	1,775 €	−1,042 €
Liabilities	188 K €	223 K €
Non-current liabilities	88 K €	50 K €
Current liabilities	17 K €	99 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	65 K €
Short-term bank loans	83 K €	7,930 €
Provisions	0 €	200 €
Accruals and deferrals	0 €	170 K €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

čistiace a upratovacie službyValid Saturday, July 9, 2011 – Tuesday, May 30, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, July 9, 2011 – Tuesday, May 30, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, July 9, 2011 – Tuesday, May 30, 2017
prípravné práce k realizácii stavbyValid Saturday, July 9, 2011 – Tuesday, May 30, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Saturday, July 9, 2011 – Tuesday, May 30, 2017
sprostredkovateľská činnosť v oblasti služiebValid Saturday, July 9, 2011 – Tuesday, May 30, 2017
uskutočňovanie stavieb a ich zmienValid Saturday, July 9, 2011 – Tuesday, May 30, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Andrej RosolankaInactive
KonateľWednesday, August 10, 2011 – Tuesday, May 30, 2017
Address Saratovská 14, 84102 Bratislava, Slovenská republika
Peter HoráčekInactive
KonateľWednesday, August 10, 2011 – Monday, June 25, 2012
Address SNP 12, 90301 Senec, Slovenská republika
Ing. Martin VrtíkInactive
KonateľSaturday, July 9, 2011 – Saturday, September 10, 2011
Address K výstavisku 421/12, 91101 Trenčín, Slovenská republika

Related persons

0 active of 11

Andrej RosolankaInactive
Spoločník v.o.s. / s.r.o.Friday, February 28, 2014 – Tuesday, May 30, 2017
Address Saratovská 14, 84102 Bratislava, Slovenská republika
Share100 %Contribution10,000 EUR
Andrej RosolankaInactive
Spoločník v.o.s. / s.r.o.Saturday, April 21, 2012 – Thursday, February 27, 2014
Address Saratovská 14, 84102 Bratislava, Slovenská republika
Share45 %Contribution4,500 EUR
Ján KatonaInactive
Spoločník v.o.s. / s.r.o.Saturday, April 21, 2012 – Thursday, February 27, 2014
Address Hečkova 30, 90301 Senec, Slovenská republika
Share45 %Contribution4,500 EUR
Andrej RosolankaInactive
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2011 – Friday, April 20, 2012
Address Saratovská 14, 84102 Bratislava, Slovenská republika
Share35 %Contribution3,500 EUR
Patrik DivišInactive
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2011 – Friday, April 20, 2012
Address SNP 44, 90091 Limbach, Slovenská republika
Share10 %Contribution1,000 EUR
Peter HoráčekInactive
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2011 – Friday, April 20, 2012
Address SNP 12, 90301 Senec, Slovenská republika
Share35 %Contribution3,500 EUR
Andrej RosolankaInactive
Spoločník v.o.s. / s.r.o.Friday, September 9, 2011 – Friday, October 21, 2011
Address Saratovská 14, 84102 Bratislava, Slovenská republika
Share40 %Contribution4,000 EUR
Ján KatonaInactive
Spoločník v.o.s. / s.r.o.Friday, September 9, 2011 – Friday, April 20, 2012
Address Hečkova 30, 90301 Senec, Slovenská republika
Share10 %Contribution1,000 EUR
Peter HoráčekInactive
Spoločník v.o.s. / s.r.o.Friday, September 9, 2011 – Friday, October 21, 2011
Address SNP 12, 90301 Senec, Slovenská republika
Share40 %Contribution4,000 EUR
Zdenko GavlasInactive
Spoločník v.o.s. / s.r.o.Friday, September 9, 2011 – Thursday, February 27, 2014
Address Kraľová pri Senci 431, 90050 Kráľová pri Senci, Slovenská republika
Share10 %Contribution1,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/75844/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Wednesday, May 31, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.5.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, May 31, 2017Zmluva o zlúčení vo forme notárskej zápisnice N 360/2017, Nz 11766/2017, NCRIs 12005/2017 zo dňa 06.04. 2017.
Wednesday, May 31, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 27.3.2017 Právny dôvod zrušenia: zrušenie splynutím
Friday, February 28, 2014Zápisnica z valného zhromaždenia zo dňa 29.01.2014.
Tuesday, June 26, 2012Zápisnica z valného zhromaždenia zo dňa 18.06.2012.
Saturday, April 21, 2012Zápisnica z rokovania valného zhromaždenia zo dňa 3.2.2012
Saturday, October 22, 2011Zápisnica z rokovania valného zhromaždenia zo dňa 12.10.2011

CJ BLOK SLOVAKIA s. r. o.

Registered office

CJ BLOK SLOVAKIA s. r. o.

Hviezdoslavova 9, 903 01 Senec

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CJ BLOK SLOVAKIA 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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