SKALNIAK, s.r.o.

Company financial profile・Company ID 47378077・1. mája 4313, 03101 Liptovský Mikuláš・Founded 2013

Financial report Financial statements

Terminated since Saturday, July 30, 2022

Turnover 2022

0 €

−100 %

Company ID: 47378077
Tax ID: —
VAT ID: —

Registered office: SKALNIAK, s.r.o.1. mája 4313 03101 Liptovský Mikuláš
Established: Wednesday, August 28, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/59913/L
Dissolution date: Saturday, July 30, 2022

Profit 2022

−3,345 €

+11 %Net profit after tax

Assets

28 K €

−36 %Total assets, stated excl. VAT

Equity

27 K €

−11 %Assets less external liabilities

Debt ratio

2.1 %

−28 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+11 %

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

Revenue

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.

ROA

-12.0 %

−3.4 pp

Return on assets

ROE

-12.3 %

+0.1 pp

Return on equity

Return on costs

-100.0 %

−15 pp

Profit / (revenue − profit)

Earnings before tax

−3,345 €

+11 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

46.65

+1,299 %

Current assets / current liabilities

Liquidity ratio 1

46.65

+29,134 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

46.65

+1,299 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2019	2020	2021	2022
Sales of products, services and goods	960 K €	1.2 M €	0 €	0 €
Value added	180 K €	112 K €	−2,031 €	−1,490 €
Operating revenue	960 K €	1.21 M €	653 €	0 €
Profit after tax	26 K €	−12 K €	−3,778 €	−3,345 €
Income tax	3,580 €	738 €	0 €	0 €
Current income tax	3,580 €	738 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	123 K €	120 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets28 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity27 K €
Liabilities598 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	538 K €	176 K €	44 K €	28 K €
Non-current assets	16 K €	0 €	0 €	0 €
Property, plant and equipment	16 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	521 K €	176 K €	44 K €	28 K €
Inventory	454 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	66 K €	137 K €	42 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,301 €	39 K €	2,094 €	28 K €
Accruals and deferrals	249 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	538 K €	176 K €	44 K €	28 K €
Equity	46 K €	34 K €	31 K €	27 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	0 €	0 €
Profit/loss of previous years	14 K €	41 K €	29 K €	26 K €
Profit/loss for the accounting period after tax	26 K €	−12 K €	−3,778 €	−3,345 €
Liabilities	491 K €	141 K €	13 K €	598 €
Non-current liabilities	840 €	653 €	0 €	0 €
Current liabilities	363 K €	140 K €	13 K €	598 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	125 K €	0 €	0 €	0 €
Provisions	1,839 €	908 €	0 €	0 €
Accruals and deferrals	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

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, April 27, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš1×0 €Monday, April 27, 2020

Recent contracts

View all

D O H O D A číslo: 20/22/54E/354 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1 podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpis
Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš0 €Monday, April 27, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

19 registered activities

Nákup a predaj zbraní a strelivaValid Tuesday, February 5, 2019 – Friday, July 29, 2022
Baliace činnosti, manipulácia s tovaromValid Wednesday, August 28, 2013 – Friday, July 29, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, August 28, 2013 – Friday, July 29, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, August 28, 2013 – Friday, July 29, 2022
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Wednesday, August 28, 2013 – Friday, July 29, 2022
Pestovanie, spracovanie a obchodovanie s chránenými rastlinamiValid Wednesday, August 28, 2013 – Friday, July 29, 2022
Poskytovanie služieb pre rodinu a domácnosťValid Wednesday, August 28, 2013 – Friday, July 29, 2022
Poskytovanie služieb v lesníctve a poľovníctveValid Wednesday, August 28, 2013 – Friday, July 29, 2022
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid Wednesday, August 28, 2013 – Friday, July 29, 2022
Poskytovanie služiev v rybárstveValid Wednesday, August 28, 2013 – Friday, July 29, 2022

Statutory bodies and related persons

Statutory body

0 active of 6

Ing. Dagmar MaguthováEnded
LikvidátorWednesday, May 26, 2021 – Friday, July 29, 2022
Address Majerská 4332/2, 03101 Liptovský Mikuláš, Slovenská republika
Grzegorz Hubert KomperdaEnded
KonateľWednesday, August 28, 2013 – Friday, July 29, 2022
Address Wysoka 259, 34 - 240 Wysoka, Poľská republika
Joanna Teresa KomperdaEnded
KonateľWednesday, August 28, 2013 – Monday, February 4, 2019
Address Wysoka 259, 34 - 240 Wysoka, Poľská republika
Joanna Teresa KomperdaEnded
KonateľWednesday, August 28, 2013 – Friday, July 29, 2022
Address Wysoka 285, 34-240 Wysoka, Poľská republika
Mariusz Jacek KomperdaEnded
KonateľWednesday, August 28, 2013 – Friday, July 29, 2022
Address Raba Wyžna 382B, 34 - 721 Raba Wyžna, Poľská republika
Stanislaw KomperdaEnded
KonateľWednesday, August 28, 2013 – Friday, July 29, 2022
Address Spytkowice 676, 34 - 745 Spytkowice, Poľská republika

Related persons

0 active of 4

Grzegorz Hubert KomperdaEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 28, 2013 – Friday, July 29, 2022
Address Wysoka 259, Wysoka, Poľská republika
Share20 %Contribution1,000 EUR
Joanna Teresa KomperdaEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 28, 2013 – Friday, July 29, 2022
Address Wysoka 285, 34-240 Wysoka, Poľská republika
Share20 %Contribution1,000 EUR
Mariusz Jacek KomperdaEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 28, 2013 – Friday, July 29, 2022
Address Raba Wyžna 382B, 34 - 721 Raba Wyžna, Poľská republika
Share20 %Contribution1,000 EUR
Stanislaw KomperdaEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 28, 2013 – Friday, July 29, 2022
Address Spytkowice 676, 34 - 745 Spytkowice, Poľská republika
Share40 %Contribution2,000 EUR

Company history

1 change in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, July 30, 2022
- Zaniknutá spoločnosťfrom Saturday, July 30, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/59913/L
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

2 entries from the business register

Saturday, July 30, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.7.2022 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, July 30, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 26.5.2021 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.

SKALNIAK, s.r.o.

Registered office

SKALNIAK, s.r.o.

1. mája 4313, 03101 Liptovský Mikuláš

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SKALNIAK, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal status

Registration

Legal facts

Registered office

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