Company data from Slovak public registers

Andromia Insight
Terminated since Wednesday, November 28, 2018

DERMATEK s.r.o. v likvidácii

Company financial profile・Company ID 47184728・Námestie osloboditeľov 25, 071 01 Michalovce・Founded 2013

Financial reportFinancial statements

Turnover 2018

0 €

−100 %
Company ID
47184728
Tax ID
—
VAT ID
—
Registered office
DERMATEK s.r.o. v likvidáciiNámestie osloboditeľov 25 071 01 Michalovce
Established
Wednesday, July 31, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/32916/V
Dissolution date
Wednesday, November 28, 2018

Profit 2018

−927 €

−139 %

Assets

4,394 €

−53 %

Equity

4,390 €

−47 %

Debt ratio

0.1 %

−13 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−139 %
815 €−96 €1,315 €2,360 €−927 €20142015201620172018

Revenue

−100 %
40 K €42 K €44 K €42 K €0 €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-21.1 %

−46 pp

Return on assets

ROE

-21.1 %

−50 pp

Return on equity

Current ratio

1,098.50

+11,118 %

Current assets / current liabilities

Earnings before tax

−927 €

−133 %

Profit + income tax

Effective tax

-0.0 %

−17 pp

Income tax / earnings before tax

Net working capital

4,390 €

−48 %

Current assets − current liabilities

Revenue CAGR

1.1 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

40 K €201442 K €201544 K €201642 K €20170 €2018

Income statement

Item2015201620172018
Sales of products, services and goods42 K €44 K €42 K €0 €
Value added32 K €34 K €33 K €−815 €
Operating revenue42 K €44 K €42 K €0 €
Profit after tax−96 €1,315 €2,360 €−927 €
Income tax480 €480 €480 €0 €
Current income tax480 €———

Assets

  • Non-current assets0 €
  • Current assets4,394 €

Liabilities and equity

  • Equity4,390 €
  • Liabilities4 €

Balance sheet

Assets

Item2015201620172018
Total assets8,043 €10 K €9,440 €4,394 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,919 €10 K €9,440 €4,394 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,073 €3,167 €3,697 €0 €
Current financial assets0 €———
Financial accounts2,846 €7,004 €5,743 €4,394 €
Accruals and deferrals124 €———

Liabilities and equity

Item2015201620172018
Total equity and liabilities8,043 €10 K €9,440 €4,394 €
Equity4,561 €5,878 €8,238 €4,390 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components82 €———
Profit/loss of previous years−425 €−519 €730 €51 €
Profit/loss for the accounting period after tax−96 €1,315 €2,360 €−927 €
Liabilities3,482 €4,293 €1,202 €4 €
Non-current liabilities17 €0 €0 €0 €
Current liabilities3,023 €4,007 €964 €4 €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions442 €286 €238 €0 €
Accruals and deferrals0 €———

Income tax

Tax liability trend

480 €480 €480 €480 €0 €20142015201620172018
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

12 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia - ambulancia s odborným zameraním dermatovenerológiaValid Wednesday, September 11, 2013 – Tuesday, November 27, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, July 31, 2013 – Tuesday, November 27, 2018
  • Kozmetické službyValid Wednesday, July 31, 2013 – Tuesday, November 27, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, July 31, 2013 – Tuesday, November 27, 2018
  • Počítačové službyValid Wednesday, July 31, 2013 – Tuesday, November 27, 2018
  • prieskum trhu a verejnej mienkyValid Wednesday, July 31, 2013 – Tuesday, November 27, 2018
  • reklamné a marketingové službyValid Wednesday, July 31, 2013 – Tuesday, November 27, 2018
  • Služby súvisiace s počítačovým spracovaním údajovValid Wednesday, July 31, 2013 – Tuesday, November 27, 2018
  • Sprostredkovateľská činnosť v oblasti služiebValid Wednesday, July 31, 2013 – Tuesday, November 27, 2018
  • Sprostredkovateľská činnosť v oblasti výrobyValid Wednesday, July 31, 2013 – Tuesday, November 27, 2018

Statutory bodies and related persons

Statutory body

0 active of 3
  • MUDr. Valéria BašistováInactive
    LikvidátorTuesday, May 1, 2018 – Wednesday, November 28, 2018

    Address Čsl. armády 1898/65, 06601 Humenné, Slovenská republika

  • MUDr. Valéria BašistováInactive
    KonateľMonday, February 5, 2018 – Tuesday, November 27, 2018

    Address Čsl. armády 1898/65, 06601 Humenné, Slovenská republika

  • MUDr. Terézia BašistováInactive
    KonateľWednesday, July 31, 2013 – Thursday, February 22, 2018

    Address Vrbovská 597/13, 07101 Michalovce, Slovenská republika

Related persons

0 active of 3
  • MUDr. Valéria BašistováInactive
    Spoločník v.o.s. / s.r.o.Friday, February 23, 2018 – Tuesday, November 27, 2018

    Address Čsl. armády 1898/65, 06601 Humenné, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Jana BašistováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, July 31, 2013 – Tuesday, November 27, 2018

    Address Vrbovská 597/13, 07101 Michalovce, Slovenská republika

    Share20 %Contribution1,000 EUR
  • MUDr. Terézia BašistováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, July 31, 2013 – Thursday, February 22, 2018

    Address Vrbovská 597/13, 07101 Michalovce, Slovenská republika

    Share80 %Contribution4,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/32916/V
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

  • Wednesday, November 28, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.11.2018 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, November 28, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 30.9.2018 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Friday, May 18, 2018Likvidácia: Vstup do likvidácie - dátum: 1.5.2018
DERMATEK s.r.o. v likvidácii

Registered office

DERMATEK s.r.o. v likvidácii

Námestie osloboditeľov 25, 071 01 Michalovce

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