Terminated since Tuesday, April 25, 2017

Dilissen Logistics Slovakia, s.r.o.

Company financial profile・Company ID 47441399・Kopčianska 92, 85101 Bratislava・Founded 2013

Financial report Financial statements

Turnover 2015

232 K €

Company ID: 47441399
Tax ID: —
VAT ID: —

Registered office: Dilissen Logistics Slovakia, s.r.o.Kopčianska 92 85101 Bratislava
Established: Tuesday, October 1, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/92461/B
Dissolution date: Tuesday, April 25, 2017

Profit 2015

−300 K €

−62,296 %

Assets

5,000 €

+0.0 %

Equity

−295 K €

−6,626 %

Debt ratio

5,999.6 %

+5,990 pp

Gross margin

14.1 %

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Andromia score

—

Profit

−62,296 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-128.9 %

Profit / revenue

ROA

-5,990.0 %

−5,980 pp

Return on assets

ROE

101.5 %

+112 pp

Return on equity

Current ratio

0.02

−100 %

Current assets / current liabilities

Earnings before tax

−299 K €

Profit + income tax

Effective tax

-0.2 %

Income tax / earnings before tax

Net working capital

−294 K €

−6,599 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	0 €	232 K €
Value added	0 €	33 K €
Operating revenue	0 €	232 K €
Profit after tax	−480 €	−300 K €
Income tax	480 €	480 €
Current income tax	480 €	480 €

Assets

Non-current assets0 €
Current assets5,000 €
Accruals and deferrals0 €

Liabilities and equity

Equity−295 K €
Liabilities300 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	5,000 €	5,000 €
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	5,000 €	5,000 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	5,000 €	5,000 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	5,000 €	5,000 €
Equity	4,520 €	−295 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	−480 €
Profit/loss for the accounting period after tax	−480 €	−300 K €
Liabilities	480 €	300 K €
Non-current liabilities	0 €	1,212 €
Current liabilities	480 €	299 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
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

10 registered activities

administratívne služby,Valid Tuesday, October 1, 2013 – Monday, April 24, 2017
finančný leasing,Valid Tuesday, October 1, 2013 – Monday, April 24, 2017
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, October 1, 2013 – Monday, April 24, 2017
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Tuesday, October 1, 2013 – Monday, April 24, 2017
organizovanie kurzov, školení a seminárov,Valid Tuesday, October 1, 2013 – Monday, April 24, 2017
prenájom dopravných prostriedkov,Valid Tuesday, October 1, 2013 – Monday, April 24, 2017
skladovanie,Valid Tuesday, October 1, 2013 – Monday, April 24, 2017
sprostredkovateľská činnosť v oblasti obchodu,Valid Tuesday, October 1, 2013 – Monday, April 24, 2017
sprostredkovateľská činnosť v oblasti služieb,Valid Tuesday, October 1, 2013 – Monday, April 24, 2017
vedenie účtovníctva,Valid Tuesday, October 1, 2013 – Monday, April 24, 2017

Statutory bodies and related persons

Statutory body

0 active of 1

Carlo Theo Maria DilissenInactive
KonateľTuesday, October 1, 2013 – Monday, April 24, 2017
Address Houtmolenstraat 113, 3900 Overpelt, Belgické kráľovstvo

Related persons

0 active of 1

Carlo Theo Maria DilissenInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 1, 2013 – Monday, April 24, 2017
Address Houtmolenstraat 113, 3900 Overpelt, Belgické kráľovstvo
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/92461/B
Legal status: Zaniknutá spoločnosť

Legal facts

5 entries from the business register

Tuesday, April 25, 2017Notárska zápisnica - Zmluva o zlúčení zo dňa 19.04.2017.
Tuesday, April 25, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.4.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, April 25, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Friday, May 1, 2015Rozhodnutie jediného spoločníka zo dňa 21.04.2015.
Tuesday, October 1, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 22.07.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Dilissen Logistics Slovakia, s.r.o.

Registered office

Dilissen Logistics Slovakia, s.r.o.

Kopčianska 92, 85101 Bratislava

Open in Google Maps

Dilissen Logistics Slovakia, 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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