ZAP TRADE s. r. o. v likvidácii

Company financial profile・Company ID 46482644・Nižný Tvarožec 25, 08602 Nižný Tvarožec・Founded 2012

Financial report Financial statements

V likvidácii

Turnover 2019

30 K €

+42 %

Company ID: 46482644
Tax ID: 2820004935
VAT ID: —

Registered office: ZAP TRADE s. r. o. v likvidáciiNižný Tvarožec 25 08602 Nižný Tvarožec
Established: Sunday, January 1, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/25335/P

Profit 2019

276 €

−82 %Net profit after tax

Assets

48 K €

+36 %Total assets, stated excl. VAT

Equity

7,669 €

+3.7 %Assets less external liabilities

Debt ratio

84.0 %

+4.9 ppLiabilities / total assets

Gross margin

60.4 %

+16 ppGross profit / sales

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Andromia score

—

Profit

−82 %

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

Revenue

+45 %

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

0.9 %

−6.1 pp

Profit / revenue

Profit margin

0.9 %

−6.2 pp

Profit / sales

ROA

0.6 %

−3.6 pp

Return on assets

ROE

3.6 %

−17 pp

Return on equity

Return on costs

0.9 %

−6.6 pp

Profit / (revenue − profit)

Added value to revenue

60.4 %

+17 pp

Added value / revenue

Earnings before tax

323 €

−79 %

Profit + income tax

Effective tax

14.6 %

+12 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	2016	2017	2018	2019
Sales of products, services and goods	161 K €	37 K €	21 K €	30 K €
Value added	5,740 €	13 K €	9,235 €	18 K €
Operating revenue	172 K €	38 K €	21 K €	30 K €
Profit after tax	1,107 €	5,045 €	1,492 €	276 €
Income tax	960 €	980 €	35 €	47 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	6,990 €	6,770 €	8,013 €	4,313 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets48 K €

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

Liabilities and equity

Equity7,669 €
Liabilities40 K €

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	43 K €	35 K €	35 K €	48 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	43 K €	35 K €	35 K €	48 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 K €	28 K €	34 K €	29 K €
Financial accounts	15 K €	7,167 €	1,709 €	19 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	43 K €	35 K €	35 K €	48 K €
Equity	855 €	5,900 €	7,392 €	7,669 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−5,252 €	−4,145 €	900 €	2,393 €
Profit/loss for the accounting period after tax	1,107 €	5,045 €	1,492 €	276 €
Liabilities	42 K €	30 K €	28 K €	40 K €
Non-current liabilities	24 €	53 €	53 €	53 €
Current liabilities	42 K €	29 K €	28 K €	40 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Sunday, January 1, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Sunday, January 1, 2012
sprostredkovateľská činnosť v oblasti výrobyValid from Sunday, January 1, 2012

Statutory bodies and related persons

Statutory body

2 active of 4

Aleš MerhautActive
Konateľfrom Sunday, December 1, 2019
Address Purkyňova 907/2, 40003 Ústí nad Labem - Střekov, Česká republika
Profi likvidácie, s.r.o.Active
Likvidátorfrom Sunday, December 1, 2019
Address Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Eva ZápachováEnded
KonateľWednesday, July 11, 2012 – Tuesday, January 14, 2020
Address Nižný Tvarožec 25, 08602 Nižný Tvarožec, Slovenská republika
Ján ZápachEnded
KonateľSunday, January 1, 2012 – Friday, July 27, 2012
Address Nižný Tvarožec 25, 08602 Nižný Tvarožec, Slovenská republika

Related persons

2 active of 4

Aleš MerhautActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 15, 2020
Address Purkyňova 907/2, 40003 Ústí nad Labem - Střekov, Česká republika
Share80 %Contribution4,000 EUR
Profi likvidácie, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, January 15, 2020
Address Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share20 %Contribution1,000 EUR
Eva ZápachováEnded
Spoločník v.o.s. / s.r.o.Saturday, July 28, 2012 – Tuesday, January 14, 2020
Address Nižný Tvarožec 25, 08602 Nižný Tvarožec, Slovenská republika
Share100 %Contribution5,000 EUR
Ján ZápachEnded
Spoločník v.o.s. / s.r.o.Sunday, January 1, 2012 – Friday, July 27, 2012
Address Nižný Tvarožec 25, 08602 Nižný Tvarožec, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Names
2 records
- ZAP TRADE s. r. o. v likvidáciifrom Wednesday, January 15, 2020
- ZAP TRADE s. r. o.Sunday, January 1, 2012 – Tuesday, January 14, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/25335/P
Legal status: V likvidácii
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, January 15, 2020Likvidácia: Vstup do likvidácie - dátum: 1.12.2019

ZAP TRADE s. r. o. v likvidácii

Registered office

ZAP TRADE s. r. o. v likvidácii

Nižný Tvarožec 25, 08602 Nižný Tvarožec

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ZAP TRADE s. r. o. v likvidácii

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

Registration

Legal facts

Registered office

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