DIAMOND CONSTRUCT s.r.o.

Company financial profile・Company ID 46293248・Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP・Founded 2011

Financial report Financial statements

Terminated since Saturday, March 11, 2017

Turnover 2016

531 K €

+105,047 %

Company ID: 46293248
Tax ID: —
VAT ID: —

Registered office: DIAMOND CONSTRUCT s.r.o.Trieda KVP 1 040 23 Košice - mestská časť Sídlisko KVP
Established: Saturday, July 30, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/28138/V
Dissolution date: Saturday, March 11, 2017

Profit 2016

14 K €

+1,682 %Net profit after tax

Assets

97 K €

+1,057 %Total assets, stated excl. VAT

Equity

22 K €

+194 %Assets less external liabilities

Debt ratio

77.6 %

+66 ppLiabilities / total assets

Gross margin

4.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+1,682 %

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

Revenue

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

2.7 %

+182 pp

Profit / revenue

Profit margin

2.7 %

Profit / sales

ROA

14.8 %

+26 pp

Return on assets

ROE

66.0 %

+78 pp

Return on equity

Return on costs

2.8 %

+67 pp

Profit / (revenue − profit)

Added value to revenue

4.0 %

+58 pp

Added value / revenue

Earnings before tax

17 K €

+30,584 %

Profit + income tax

Effective tax

16.8 %

−1,698 pp

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	2014	2015	2016
Sales of products, services and goods	11 K €	0 €	531 K €
Value added	4,665 €	−273 €	21 K €
Operating revenue	11 K €	505 €	531 K €
Profit after tax	2,899 €	−904 €	14 K €
Income tax	960 €	960 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	489 €	27 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets97 K €

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

Liabilities and equity

Equity22 K €
Liabilities75 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	11 K €	8,380 €	97 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	11 K €	8,380 €	97 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	406 €	330 €	59 K €
Financial accounts	10 K €	8,050 €	38 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	11 K €	8,380 €	97 K €
Equity	8,279 €	7,375 €	22 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	380 €	3,279 €	2,375 €
Profit/loss for the accounting period after tax	2,899 €	−904 €	14 K €
Liabilities	2,421 €	1,005 €	75 K €
Non-current liabilities	30 €	30 €	26 K €
Current liabilities	1,887 €	975 €	49 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	504 €	0 €	200 €

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

Business activities

10 registered activities

Administratívne službyValid Thursday, June 16, 2016 – Friday, March 10, 2017
Čistiace a upratovacie službyValid Thursday, June 16, 2016 – Friday, March 10, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, July 30, 2011 – Friday, March 10, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid Saturday, July 30, 2011 – Friday, March 10, 2017
prenájom hnuteľných vecíValid Saturday, July 30, 2011 – Friday, March 10, 2017
prípravné práce k realizácii stavbyValid Saturday, July 30, 2011 – Friday, March 10, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Saturday, July 30, 2011 – Friday, March 10, 2017
sprostredkovateľská činnosť v oblasti služiebValid Saturday, July 30, 2011 – Friday, March 10, 2017
sprostredkovateľská činnosť v oblasti výrobyValid Saturday, July 30, 2011 – Friday, March 10, 2017
uskutočňovanie stavieb a ich zmienValid Saturday, July 30, 2011 – Friday, March 10, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Tomáš PisarčíkEnded
KonateľFriday, May 27, 2016 – Friday, March 10, 2017
Address Hniezdne 383, 06501 Hniezdne, Slovenská republika
Milan BrédikEnded
KonateľSaturday, July 30, 2011 – Monday, October 8, 2012
Address Tajná 109, 95201 Tajná, Slovenská republika
Vladimír KrestiánEnded
KonateľSaturday, July 30, 2011 – Wednesday, June 15, 2016
Address Dunajská 52/2832, 05201 Spišská Nová Ves, Slovenská republika

Related persons

0 active of 6

Dušan ZánickýEnded
Spoločník v.o.s. / s.r.o.Thursday, June 16, 2016 – Friday, March 10, 2017
Address Gelnická 29, 04011 Košice - mestská časť Pereš, Slovenská republika
Share20 %Contribution1,000 EUR
DIAMOND ADMINISTRATIV s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 16, 2016 – Friday, March 10, 2017
Address Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share40 %Contribution2,000 EUR
EKOPSTAV s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 16, 2016 – Friday, March 10, 2017
Address Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share40 %Contribution2,000 EUR
Vladimír KrestiánEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 9, 2012 – Wednesday, June 15, 2016
Address Dunajská 52/2832, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Milan BrédikEnded
Spoločník v.o.s. / s.r.o.Saturday, July 30, 2011 – Monday, October 8, 2012
Address Tajná 109, 95201 Tajná, Slovenská republika
Share50 %Contribution2,500 EUR
Vladimír KrestiánEnded
Spoločník v.o.s. / s.r.o.Saturday, July 30, 2011 – Monday, October 8, 2012
Address Dunajská 52/2832, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- DIAMOND CONSTRUCT s.r.o.Thursday, June 16, 2016 – Friday, March 10, 2017
- OPRAVY PODLÁH, s.r.o.Saturday, July 30, 2011 – Wednesday, June 15, 2016
Registered office
2 records
- Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikaThursday, June 16, 2016 – Friday, March 10, 2017
- Letná 64/72, 05201 Spišská Nová Ves, Slovenská republikaSaturday, July 30, 2011 – Wednesday, June 15, 2016

Legal predecessor

No legal predecessor

Legal successor

VARPET s.r.o.
ID No.: 47133881from Saturday, March 11, 2017
Tajovského 5, Košice - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/28138/V
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Saturday, March 11, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.3.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, March 11, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím

DIAMOND CONSTRUCT s.r.o.

Registered office

DIAMOND CONSTRUCT s.r.o.

Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP

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DIAMOND CONSTRUCT 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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