Terminated since Friday, February 17, 2023

OSE & M, s.r.o.

Company financial profile・Company ID 46989625・Vinohradská 2595/58, 93101 Šamorín・Founded 2013

Financial report Financial statements

Turnover 2020

0 €

−100 %

Company ID: 46989625
Tax ID: —
VAT ID: —

Registered office: OSE & M, s.r.o.Vinohradská 2595/58 93101 Šamorín
Established: Wednesday, January 23, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/30867/T
Dissolution date: Friday, February 17, 2023

Profit 2020

0 €

+100 %

Assets

3,069 €

+0.0 %

Equity

−19 K €

−0.0 %

Debt ratio

728.2 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

+544 pp

Return on assets

ROE

-0.0 %

−87 pp

Return on equity

Current ratio

0.14

−0.0 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

−19 K €

−0.0 %

Current assets − current liabilities

Revenue CAGR

-28.4 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−2,671 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019
Sales of products, services and goods	68 K €	49 K €	8,759 €
Value added	−26 K €	−25 K €	−12 K €
Operating revenue	68 K €	49 K €	8,759 €
Profit after tax	−33 K €	−31 K €	−17 K €
Income tax	960 €	0 €	0 €

Assets

Non-current assets0 €
Current assets3,069 €

Liabilities and equity

Equity−19 K €
Liabilities22 K €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	13 K €	15 K €	3,069 €	3,069 €
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	13 K €	15 K €	3,069 €	3,069 €
Inventory	12 K €	5,300 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	833 €	8,915 €	398 €	398 €
Financial accounts	261 €	545 €	2,671 €	2,671 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	13 K €	15 K €	3,069 €	3,069 €
Equity	−36 K €	−26 K €	−19 K €	−19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−8,335 €	0 €	−7,594 €	−24 K €
Profit/loss for the accounting period after tax	−33 K €	−31 K €	−17 K €	0 €
Liabilities	49 K €	41 K €	22 K €	22 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	49 K €	41 K €	22 K €	22 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2021Published onTuesday, September 7, 2021Removed from the list onWednesday, November 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Čistiace a upratovacie službyValid Wednesday, January 23, 2013 – Thursday, February 16, 2023
Diskotekárska činnosťValid Wednesday, January 23, 2013 – Thursday, February 16, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, January 23, 2013 – Thursday, February 16, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid Wednesday, January 23, 2013 – Thursday, February 16, 2023
Organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, January 23, 2013 – Thursday, February 16, 2023
Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid Wednesday, January 23, 2013 – Thursday, February 16, 2023
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Wednesday, January 23, 2013 – Thursday, February 16, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Wednesday, January 23, 2013 – Thursday, February 16, 2023
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Wednesday, January 23, 2013 – Thursday, February 16, 2023
Reklamné a marketingové službyValid Wednesday, January 23, 2013 – Thursday, February 16, 2023

Statutory bodies and related persons

Statutory body

0 active of 5

Dimitri CohenInactive
KonateľMonday, January 18, 2021 – Thursday, February 16, 2023
Address Chicago gasse 3, 2421 Kitsee, Rakúska republika
Bc. Robert VéghInactive
KonateľFriday, May 2, 2014 – Thursday, May 13, 2021
Address Dunajská 1059/23, 93101 Šamorín, Slovenská republika
Robert ŠtecInactive
KonateľFriday, May 2, 2014 – Monday, October 16, 2017
Address Bučuháza 60, 93101 Šamorín, Slovenská republika
Imrich SzalayInactive
KonateľWednesday, January 23, 2013 – Thursday, May 15, 2014
Address Prvá ulica 168/66, 93101 Šamorín, Slovenská republika
Rozália SzalayováInactive
KonateľWednesday, January 23, 2013 – Thursday, May 15, 2014
Address Prvá ulica 168/66, 93101 Šamorín, Slovenská republika

Related persons

0 active of 7

Bc. Robert VéghInactive
Spoločník v.o.s. / s.r.o.Friday, May 14, 2021 – Thursday, February 16, 2023
Address Dunajská 1059/23, 93101 Šamorín, Slovenská republika
Share45.45 %Contribution5,000 EUR
Dimitri CohenInactive
Spoločník v.o.s. / s.r.o.Friday, May 14, 2021 – Thursday, February 16, 2023
Address Chicago gasse 3, 2421 Kittsee, Rakúska republika
Share54.55 %Contribution6,000 EUR
Bc. Robert VéghInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 17, 2017 – Thursday, May 13, 2021
Address Dunajská 1059/23, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Robert VéghInactive
Spoločník v.o.s. / s.r.o.Friday, May 16, 2014 – Monday, October 16, 2017
Address Dunajská 1059/23, 93101 Šamorín, Slovenská republika
Share50 %Contribution2,500 EUR
Robert ŠtecInactive
Spoločník v.o.s. / s.r.o.Friday, May 16, 2014 – Monday, October 16, 2017
Address Bučuháza 60, 93101 Šamorín, Slovenská republika
Share50 %Contribution2,500 EUR
Imrich SzalayInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2013 – Thursday, May 15, 2014
Address Prvá ulica 168/66, 93101 Šamorín, Slovenská republika
Rozália SzalayováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2013 – Thursday, May 15, 2014
Address Prvá ulica 168/66, 93101 Šamorín, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/30867/T
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Friday, February 17, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.2.2023 Právny dôvod výmazu: ex offo výmaz
Friday, February 17, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 3.11.2022 Právny dôvod zrušenia: Podľa § 61n ods. 6 Exekučného poriadku uplynutím šiestich mesiacov od zverejnenia upovedomenia o zastavení exekúcie v Obchodnom vestníku sa obchodná spoločnosť zrušuje bez likvidácie.

OSE & M, s.r.o.

Registered office

OSE & M, s.r.o.

Vinohradská 2595/58, 93101 Šamorín

Open in Google Maps

OSE & M, 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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