Terminated since Thursday, March 8, 2018

Coraline s.r.o.

Company financial profile・Company ID 46750975・Rovinka 1277, 900 41 Rovinka・Founded 2012

Financial report Financial statements

Turnover 2017

76 K €

+484 %

Company ID: 46750975
Tax ID: —
VAT ID: —

Registered office: Coraline s.r.o.Rovinka 1277 900 41 Rovinka
Established: Wednesday, August 1, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/83098/B
Dissolution date: Thursday, March 8, 2018

Profit 2017

−5,126 €

+93 %

Assets

427 K €

−16 %

Equity

−89 K €

−6.1 %

Debt ratio

120.9 %

+4.4 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+93 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.7 %

+538 pp

Profit / revenue

ROA

-1.2 %

+13 pp

Return on assets

ROE

5.8 %

−79 pp

Return on equity

Current ratio

0.42

+11 %

Current assets / current liabilities

Earnings before tax

−4,166 €

+94 %

Profit + income tax

Effective tax

-23.0 %

−22 pp

Income tax / earnings before tax

Net working capital

−300 K €

+19 %

Current assets − current liabilities

Revenue CAGR

-68.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	10 K €	4,138 €	1,000 €	0 €
Value added	7,515 €	−18 K €	−14 K €	−3 €
Operating revenue	10 K €	227 K €	13 K €	76 K €
Profit after tax	506 €	−13 K €	−71 K €	−5,126 €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €	960 €

Assets

Non-current assets211 K €
Current assets216 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−89 K €
Liabilities516 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	250 K €	481 K €	509 K €	427 K €
Non-current assets	196 K €	12 K €	285 K €	211 K €
Property, plant and equipment	196 K €	12 K €	−5,157 €	−5,157 €
Non-current intangible assets	0 €	0 €	6,247 €	1,243 €
Non-current financial assets	0 €	0 €	284 K €	215 K €
Current assets	54 K €	469 K €	224 K €	216 K €
Inventory	0 €	202 K €	202 K €	202 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	39 K €	252 K €	7,514 €	3,860 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	15 K €	15 K €	14 K €	9,726 €
Accruals and deferrals	210 €	95 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	250 K €	481 K €	509 K €	427 K €
Equity	5,648 €	−13 K €	−84 K €	−89 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	42 €	42 €	42 €	42 €
Profit/loss of previous years	100 €	−4,551 €	−18 K €	−89 K €
Profit/loss for the accounting period after tax	506 €	−13 K €	−71 K €	−5,126 €
Liabilities	244 K €	493 K €	593 K €	516 K €
Non-current liabilities	16 €	417 €	25 €	25 €
Current liabilities	244 K €	493 K €	593 K €	516 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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

37 registered activities

Administratívne službyValid Tuesday, March 26, 2013 – Wednesday, March 7, 2018
Baliace činnosti, manipulácia s tovaromValid Tuesday, March 26, 2013 – Wednesday, March 7, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, March 26, 2013 – Wednesday, March 7, 2018
Čistiace a upratovacie službyValid Tuesday, March 26, 2013 – Wednesday, March 7, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, March 26, 2013 – Wednesday, March 7, 2018
Faktoring a forfaitingValid Tuesday, March 26, 2013 – Wednesday, March 7, 2018
Finančný leasingValid Tuesday, March 26, 2013 – Wednesday, March 7, 2018
Kuriérske službyValid Tuesday, March 26, 2013 – Wednesday, March 7, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrá-tane prípojného vozidlaValid Tuesday, March 26, 2013 – Wednesday, March 7, 2018
Organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, March 26, 2013 – Wednesday, March 7, 2018

Statutory bodies and related persons

Statutory body

0 active of 7

Milan RoldžákInactive
KonateľMonday, October 3, 2016 – Wednesday, March 7, 2018
Address A. Dubčeka 375/35, 96501 Žiar nad Hronom, Slovenská republika
Ing. Milan VlčekInactive
KonateľMonday, December 21, 2015 – Thursday, November 3, 2016
Address Šoporňa 963, 92552 Šoporňa, Slovenská republika
Vladimír KovárInactive
KonateľWednesday, September 30, 2015 – Tuesday, January 5, 2016
Address Babušková 4, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Michaela KrajčováInactive
KonateľTuesday, January 22, 2013 – Wednesday, November 18, 2015
Address Rovinka 1277, 90041 Rovinka, Slovenská republika
Michaela KrajčováInactive
KonateľTuesday, January 22, 2013 – Monday, May 4, 2015
Address Okružná 17, 90045 Malinovo, Slovenská republika
Bc. Radoslav ŠkultétyInactive
KonateľThursday, November 29, 2012 – Monday, March 25, 2013
Address Vlčie Hrdlo 30, 82107 Bratislava, Slovenská republika
JUDr. Jozef KrajčaInactive
KonateľWednesday, August 1, 2012 – Friday, December 14, 2012
Address Belinského 1044/21, 85101 Bratislava, Slovenská republika

Related persons

0 active of 4

Daenerys družstvoInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2016 – Wednesday, March 7, 2018
Address Tolstého 28, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
Vladimír KovárInactive
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2015 – Tuesday, January 5, 2016
Address Babušková 4, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Michaela KrajčováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 26, 2013 – Wednesday, November 18, 2015
Address Rovinka 1277, 90041 Rovinka, Slovenská republika
Share100 %Contribution5,000 EUR
MOVERO, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, August 1, 2012 – Monday, March 25, 2013
Address Nové Záhrady I 13/A, 82105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/83098/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

11 entries from the business register

Thursday, March 8, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.3.2018 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, March 8, 2018Zmluva o zlúčení vo forme notárskej zápisnice č. N 393/2017, NZ 36614/2017, NCRls 37386/2017 zo dňa 16.10.2017.
Thursday, March 8, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 16.10.2017 Právny dôvod zrušenia: zrušenie splynutím
Friday, November 4, 2016Rozhodnutie jediného spoločníka zo dňa 03.10.2016.
Wednesday, January 6, 2016Rozhodnutie jediného spoločníka zo dňa 21.12.2015.
Thursday, November 19, 2015Rozhodnutie jediného spoločníka zo dňa 30.09.2015.
Tuesday, May 5, 2015Rozhodnutie jediného spoločníka zo dňa 30.03.2015.
Tuesday, October 7, 2014Rozhodnutie jediného spoločníka zo dňa 25.08.2014.
Tuesday, March 26, 2013Rozhodnutie jediného spoločníka zo dňa 22.01.2013.
Saturday, December 15, 2012Rozhodnutie jediného spoločníka zo dňa 29.11.2012.
Wednesday, August 1, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 13.06.2012 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Coraline s.r.o.

Registered office

Coraline s.r.o.

Rovinka 1277, 900 41 Rovinka

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Coraline 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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