Zimholding s.r.o.

Company financial profile・Company ID 47210982・Bitúnková 13, 94001 Nové Zámky・Founded 2013

Financial report Financial statements

Terminated since Saturday, July 25, 2020

Turnover 2017

164 K €

+2.3 %

Company ID: 47210982
Tax ID: —
VAT ID: —

Registered office: Zimholding s.r.o.Bitúnková 13 94001 Nové Zámky
Established: Friday, June 21, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/43835/N
Dissolution date: Saturday, July 25, 2020

Profit 2017

2,264 €

+21 %Net profit after tax

Assets

45 K €

−54 %Total assets, stated excl. VAT

Equity

12 K €

+22 %Assets less external liabilities

Debt ratio

72.8 %

−17 ppLiabilities / total assets

Gross margin

32.2 %

−4.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+21 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+2.3 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

+0.2 pp

Profit / revenue

Profit margin

1.4 %

+0.2 pp

Profit / sales

ROA

5.0 %

+3.1 pp

Return on assets

ROE

18.3 %

−0.2 pp

Return on equity

Return on costs

1.4 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

32.2 %

−4.1 pp

Added value / revenue

Earnings before tax

2,866 €

+18 %

Profit + income tax

Effective tax

21.0 %

−2.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	17 K €	20 K €	160 K €	164 K €
Value added	2,068 €	3,733 €	58 K €	53 K €
Operating revenue	17 K €	20 K €	160 K €	164 K €
Profit after tax	1,413 €	1,438 €	1,872 €	2,264 €
Income tax	480 €	480 €	565 €	602 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	1,520 €	55 K €	46 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets45 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity12 K €
Liabilities33 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	7,457 €	10 K €	99 K €	45 K €
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	7,457 €	10 K €	99 K €	45 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,128 €	1,251 €	17 K €	0 €
Financial accounts	6,329 €	9,198 €	82 K €	45 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	7,457 €	10 K €	99 K €	45 K €
Equity	6,771 €	8,209 €	10 K €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	340 €	1,682 €	3,048 €	4,827 €
Profit/loss for the accounting period after tax	1,413 €	1,438 €	1,872 €	2,264 €
Liabilities	686 €	2,240 €	88 K €	33 K €
Non-current liabilities	0 €	6 €	6 €	0 €
Current liabilities	686 €	2,234 €	69 K €	602 €
Long-term bank loans	0 €	0 €	19 K €	32 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Baliace činnosti, manipulácia s tovaromValid Tuesday, August 9, 2016 – Friday, July 24, 2020
Skladovanie a uskladňovanieValid Tuesday, August 9, 2016 – Friday, July 24, 2020
vykonávanie zváračských prácValid Friday, November 15, 2013 – Friday, July 24, 2020
Administratívne práceValid Friday, June 21, 2013 – Friday, July 24, 2020
Činnosť ponikateľských, organizačných a ekonomických poradcovValid Friday, June 21, 2013 – Friday, July 24, 2020
Čistiace a upratovacie službyValid Friday, June 21, 2013 – Friday, July 24, 2020
Faktoring a forfaitingValid Friday, June 21, 2013 – Friday, July 24, 2020
Kúpa tovaru na účely predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, June 21, 2013 – Friday, July 24, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, June 21, 2013 – Friday, July 24, 2020
Prenájom hnuteľných vecíValid Friday, June 21, 2013 – Friday, July 24, 2020

Statutory bodies and related persons

Statutory body

0 active of 3

Andrej BogárEnded
KonateľSaturday, June 3, 2017 – Friday, July 24, 2020
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Viačeslav StružakEnded
KonateľFriday, February 12, 2016 – Wednesday, June 21, 2017
Address Slatinská 28/9, 01861 Beluša, Slovenská republika
Ivan KhmaraEnded
KonateľFriday, June 21, 2013 – Tuesday, April 12, 2016
Address Sobranecka 186, 8807 Uźhorod, Ukrajina

Related persons

0 active of 4

PROFI TAX CONSULT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 9, 2018 – Friday, July 24, 2020
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution10,000 EUR
PROFI TAX CONSULT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 22, 2017 – Thursday, February 8, 2018
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Viačeslav StružakEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2016 – Wednesday, June 21, 2017
Address Slatinská 28/9, 01861 Beluša, Slovenská republika
Share100 %Contribution5,000 EUR
Ivan KhmaraEnded
Spoločník v.o.s. / s.r.o.Friday, June 21, 2013 – Tuesday, April 12, 2016
Address Sobranecka 186, 8807 Uźhorod, Ukrajina

Company history

5 changes in the register

Names
2 records
- Zimholding s.r.o.Thursday, June 22, 2017 – Friday, July 24, 2020
- IVAN group, s.r.o.Friday, June 21, 2013 – Wednesday, June 21, 2017
Registered office
4 records
- Bitúnková 13, 94001 Nové Zámky, Slovenská republikaThursday, June 22, 2017 – Friday, July 24, 2020
- Staničná 1, 92101 Piešťany, Slovenská republikaThursday, June 9, 2016 – Wednesday, June 21, 2017
- Novonosická 3, 02001 Púchov, Slovenská republikaWednesday, April 13, 2016 – Wednesday, June 8, 2016
- Horné Kočkovce 502, 02001 Púchov, Slovenská republikaFriday, June 21, 2013 – Tuesday, April 12, 2016

Legal predecessor

ARMASTEK Slovakia, s.r.o.
ID No.: 47012668from Friday, February 9, 2018
Námestie SNP 538/16, Stropkov, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/43835/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Saturday, July 25, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.7.2020 Právny dôvod výmazu: ex offo výmaz
Saturday, July 25, 2020Uznesením Okresného súdu Nitra č.k. 29CbR/60/2019-49 zo dňa 09.06.2020, ktoré nadobudlo právoplatnosť dňa 06.07.2020, bola zrušená obchodná spoločnosť Zimholding s.r.o., bez likvidácie. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č. 43835/N sa v y m a z u j e dňom 25.07.2020 obchodná spoločnosť Zimholding s.r.o., so sídlom Bitúnkova 13, 940 01 Nové Zámky, IČO: 47 210 982.
Friday, February 9, 2018Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Friday, February 9, 2018Rozhodnutie valného zhromaždenia spoločnosti zo dňa 07.11.2017 o zlúčení spoločnosti Zimholding s.r.o., so sídlom Bitúnková 13, 940 01 Nové Zámky, IČO: 47 210 982 zapísanej v Obchodnom registri Okresného súdu Nitra, oddiel Sro, vložka č. 43835/N so spoločnosťou ARMASTEK Slovakia, s.r.o., so sídlom Námestie SNP 538/16, 091 01 Stropkov, IČO: 47 012 668 zapísanou v Obchodnom registri Okresného súdu Prešov, oddiel Sro, vložka č. 30677/P. Na základe zmluvy o zlúčení obchodných spoločností zo dňa 31.01.2018 vo forme notárskej zápisnice č. N 175/2018, NZ 3248/2018, NCRls 3301/2018, sa obchodná spoločnosť Zimholding s.r.o., so sídlom Bitúnková 13, 940 01 Nové Zámky, IČO: 47 210 982 zapísaná v Obchodnom registri Okresného súdu Nitra, oddiel Sro, vložka č. 43835/N stáva právnym nástupcom zanikajúcej spoločnosti ARMASTEK Slovakia, s.r.o., so sídlom Námestie SNP 538/16, 091 01 Stropkov, IČO: 47 012 668 zapísanej v Obchodnom registri Okresného súdu Prešov, oddiel Sro, vložka č. 30677/P, a preberá na seba všetky práva a povinnosti zanikajúcich spoločností ku dňu 09.02.2018.

Zimholding s.r.o.

Registered office

Zimholding s.r.o.

Bitúnková 13, 94001 Nové Zámky

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Zimholding s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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