Terminated since Tuesday, March 7, 2017

TRANSPORTING s.r.o.

Company financial profile・Company ID 46940031・Námestie slobody 1621/25, 02001 Púchov・Founded 2013

Financial report Financial statements

Turnover 2015

8,830 €

−23 %

Company ID: 46940031
Tax ID: —
VAT ID: —

Registered office: TRANSPORTING s.r.o.Námestie slobody 1621/25 02001 Púchov
Established: Friday, January 4, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/30492/R
Dissolution date: Tuesday, March 7, 2017

Profit 2015

1,133 €

−65 %

Assets

14 K €

+42 %

Equity

9,331 €

+14 %

Debt ratio

34.2 %

+16 pp

Gross margin

89.7 %

+38 pp

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Andromia score

—

Profit

−65 %

Revenue

−23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.8 %

−15 pp

Profit / revenue

ROA

8.0 %

−24 pp

Return on assets

ROE

12.1 %

−27 pp

Return on equity

Current ratio

3.12

−45 %

Current assets / current liabilities

Earnings before tax

1,613 €

−61 %

Profit + income tax

Effective tax

29.8 %

+7.8 pp

Income tax / earnings before tax

Net working capital

9,629 €

+17 %

Current assets − current liabilities

Revenue CAGR

-23.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	12 K €	8,829 €
Value added	5,971 €	7,916 €
Operating revenue	12 K €	8,830 €
Profit after tax	3,198 €	1,133 €
Income tax	902 €	480 €
Current income tax	902 €	480 €

Assets

Non-current assets0 €
Current assets14 K €
Accruals and deferrals0 €

Liabilities and equity

Equity9,331 €
Liabilities4,848 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	9,969 €	14 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	9,969 €	14 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	9,969 €	14 K €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	9,969 €	14 K €
Equity	8,205 €	9,331 €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	3,198 €
Profit/loss for the accounting period after tax	3,198 €	1,133 €
Liabilities	1,764 €	4,848 €
Non-current liabilities	0 €	31 €
Current liabilities	1,764 €	4,550 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	267 €
Accruals and deferrals	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

čistiace a upratovacie službyValid Friday, January 4, 2013 – Monday, March 6, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, January 4, 2013 – Monday, March 6, 2017
kuriérske službyValid Friday, January 4, 2013 – Monday, March 6, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, January 4, 2013 – Monday, March 6, 2017
oprava odevov, textilu a bytového textiluValid Friday, January 4, 2013 – Monday, March 6, 2017
prevádzkovanie čistiarne a práčovneValid Friday, January 4, 2013 – Monday, March 6, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Friday, January 4, 2013 – Monday, March 6, 2017
sprostredkovateľská činnosť v oblasti služiebValid Friday, January 4, 2013 – Monday, March 6, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Ján KapustaInactive
KonateľFriday, March 14, 2014 – Monday, March 6, 2017
Address Okružná 1425/32, 02001 Púchov, Slovenská republika
Ing. Marián JurtinusInactive
KonateľFriday, January 4, 2013 – Thursday, March 28, 2013
Address Pod Horou 3/500, 04016 Košice-Myslava, Slovenská republika
Miroslav ForraiInactive
KonateľFriday, January 4, 2013 – Friday, March 21, 2014
Address Myslavská 254/667, 04016 Košice- Myslava, Slovenská republika

Related persons

0 active of 4

Ján KapustaInactive
Spoločník v.o.s. / s.r.o.Saturday, March 22, 2014 – Monday, March 6, 2017
Address Okružná 1425/32, 02001 Púchov, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav ForraiInactive
Spoločník v.o.s. / s.r.o.Friday, March 29, 2013 – Friday, March 21, 2014
Address Myslavská 254/667, 04016 Košice- Myslava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Marián JurtinusInactive
Spoločník v.o.s. / s.r.o.Friday, January 4, 2013 – Thursday, March 28, 2013
Address Pod Horou 3/500, 04016 Košice-Myslava, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav ForraiInactive
Spoločník v.o.s. / s.r.o.Friday, January 4, 2013 – Thursday, March 28, 2013
Address Myslavská 254/667, 04016 Košice- Myslava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/30492/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Tuesday, March 7, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.3.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, March 7, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 10.2.2017 Právny dôvod zrušenia: zrušenie splynutím

TRANSPORTING s.r.o.

Registered office

TRANSPORTING s.r.o.

Námestie slobody 1621/25, 02001 Púchov

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TRANSPORTING 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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