Terminated since Tuesday, July 11, 2017

SUBARU KOMÁRNO RALLY TEAM s.r.o.

Company financial profile・Company ID 46875255・Levočská 7740/20, 080 05 Prešov・Founded 2012

Financial report Financial statements

Turnover 2016

529 K €

−6.4 %

Company ID: 46875255
Tax ID: —
VAT ID: —

Registered office: SUBARU KOMÁRNO RALLY TEAM s.r.o.Levočská 7740/20 080 05 Prešov
Established: Saturday, October 27, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/28204/P
Dissolution date: Tuesday, July 11, 2017

Profit 2016

4,423 €

+112 %

Assets

276 K €

−14 %

Equity

−30 K €

+13 %

Debt ratio

110.9 %

+0.1 pp

Gross margin

1.5 %

+5.7 pp

Coming soon

Andromia score

—

Profit

+112 %

Revenue

−6.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.8 %

+7.6 pp

Profit / revenue

ROA

1.6 %

+14 pp

Return on assets

ROE

-14.7 %

−125 pp

Return on equity

Current ratio

0.98

+1.1 %

Current assets / current liabilities

Earnings before tax

7,303 €

+121 %

Profit + income tax

Effective tax

39.4 %

+48 pp

Income tax / earnings before tax

Net working capital

−5,275 €

+46 %

Current assets − current liabilities

Revenue CAGR

9.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	441 K €	565 K €	529 K €
Value added	1,272 €	−23 K €	8,155 €
Operating revenue	441 K €	565 K €	529 K €
Profit after tax	−183 €	−38 K €	4,423 €
Income tax	960 €	2,880 €	2,880 €
Current income tax	960 €	2,880 €	2,880 €

Assets

Non-current assets0 €
Current assets275 K €
Accruals and deferrals1,050 €

Liabilities and equity

Equity−30 K €
Liabilities306 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	160 K €	320 K €	276 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	159 K €	319 K €	275 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	81 K €	177 K €	186 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	77 K €	142 K €	89 K €
Accruals and deferrals	1,050 €	1,050 €	1,050 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	160 K €	320 K €	276 K €
Equity	3,640 €	−34 K €	−30 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−1,177 €	−1,360 €	−39 K €
Profit/loss for the accounting period after tax	−183 €	−38 K €	4,423 €
Liabilities	156 K €	354 K €	306 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	156 K €	328 K €	280 K €
Short-term financial assistance	0 €	26 K €	26 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

8 registered activities

Administratívne službyValid Saturday, October 27, 2012 – Monday, July 10, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, October 27, 2012 – Monday, July 10, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, October 27, 2012 – Monday, July 10, 2017
Prenájom hnuteľných vecíValid Saturday, October 27, 2012 – Monday, July 10, 2017
Reklamné a marketingové služby,Valid Saturday, October 27, 2012 – Monday, July 10, 2017
Sprostredkovateľská činnosť v oblasti obchoduValid Saturday, October 27, 2012 – Monday, July 10, 2017
Sprostredkovateľská činnosť v oblasti služiebValid Saturday, October 27, 2012 – Monday, July 10, 2017
Sprostredkovateľská činnosť v oblasti výrobyValid Saturday, October 27, 2012 – Monday, July 10, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

MVDr. Štefan ŠipčiakInactive
KonateľWednesday, July 13, 2016 – Monday, July 10, 2017
Address Ul. vtáčej záhrady 580/17 Nová Stráž, 94504 Komárno, Slovenská republika
Mário CsenteInactive
KonateľThursday, February 14, 2013 – Monday, July 10, 2017
Address Jánošíkova 25, 94603 Kolárovo, Slovenská republika
Viliam JágerskýInactive
KonateľSaturday, October 27, 2012 – Friday, March 8, 2013
Address Vodná 2896/34, 94501 Komárno, Slovenská republika

Related persons

0 active of 2

Mário CsenteInactive
Spoločník v.o.s. / s.r.o.Saturday, March 9, 2013 – Monday, July 10, 2017
Address Jánošíkova 25, 94603 Kolárovo, Slovenská republika
Share100 %Contribution5,000 EUR
JWA Group, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, October 27, 2012 – Friday, March 8, 2013
Address Tržničné námestie 4810, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/28204/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Tuesday, July 11, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.7.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, July 11, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 27.6.2017 Právny dôvod zrušenia: zrušenie splynutím

SUBARU KOMÁRNO RALLY TEAM s.r.o.

Registered office

SUBARU KOMÁRNO RALLY TEAM s.r.o.

Levočská 7740/20, 080 05 Prešov

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SUBARU KOMÁRNO RALLY TEAM 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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