Plastika Trading, s. r. o.

Company financial profile・Company ID 47484802・Novozámocká 222, 949 05 Nitra・Founded 2013

Financial report Financial statements

Terminated since Thursday, November 7, 2024

Turnover 2024

58 K €

−56 %

Company ID: 47484802
Tax ID: —
VAT ID: —

Registered office: Plastika Trading, s. r. o.Novozámocká 222 949 05 Nitra
Established: Tuesday, October 22, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/36830/N
Dissolution date: Thursday, November 7, 2024

Profit 2024

24 K €

+3,801 %Net profit after tax

Assets

1.35 M €

−1.7 %Total assets, stated excl. VAT

Equity

1.34 M €

+2.3 %Assets less external liabilities

Debt ratio

0.5 %

−3.8 ppLiabilities / total assets

Gross margin

95.1 %

−4.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+3,801 %

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

Revenue

−56 %

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

41.9 %

+41 pp

Profit / revenue

Profit margin

41.9 %

+41 pp

Profit / sales

ROA

1.8 %

+1.8 pp

Return on assets

ROE

1.8 %

+1.8 pp

Return on equity

Return on costs

72.3 %

+72 pp

Profit / (revenue − profit)

Added value to revenue

95.1 %

−4.2 pp

Added value / revenue

Earnings before tax

30 K €

+4,755 %

Profit + income tax

Effective tax

19.6 %

+20 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	2021	2022	2023	2024
Sales of products, services and goods	132 K €	132 K €	132 K €	58 K €
Value added	131 K €	131 K €	131 K €	55 K €
Operating revenue	132 K €	132 K €	132 K €	58 K €
Profit after tax	−931 €	−1,119 €	626 €	24 K €
Income tax	0 €	0 €	0 €	5,971 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets5,270 €
Current assets1.34 M €

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

Liabilities and equity

Equity1.34 M €
Liabilities6,403 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	1.63 M €	1.5 M €	1.37 M €	1.35 M €
Non-current assets	322 K €	190 K €	58 K €	5,270 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	322 K €	190 K €	58 K €	5,270 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.31 M €	1.31 M €	1.31 M €	1.34 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	264 K €	132 K €	0 €	0 €
Current receivables	1.05 M €	1.18 M €	1.1 M €	1.34 M €
Financial accounts	1,444 €	387 €	212 K €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1.63 M €	1.5 M €	1.37 M €	1.35 M €
Equity	1.31 M €	1.31 M €	1.31 M €	1.34 M €
Share capital	1.33 M €	1.33 M €	1.33 M €	1.33 M €
Profit/loss of previous years	−12 K €	−13 K €	−14 K €	−14 K €
Profit/loss for the accounting period after tax	−931 €	−1,119 €	626 €	24 K €
Liabilities	323 K €	191 K €	59 K €	6,403 €
Non-current liabilities	190 K €	58 K €	0 €	0 €
Current liabilities	133 K €	133 K €	59 K €	6,403 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	95 €	150 €	150 €	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

24 registered activities

Administratívne službyValid Tuesday, October 22, 2013 – Wednesday, November 6, 2024
Baliace činnosti, manipulácia s tovaromValid Tuesday, October 22, 2013 – Wednesday, November 6, 2024
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, October 22, 2013 – Wednesday, November 6, 2024
Čistiace a upratovacie službyValid Tuesday, October 22, 2013 – Wednesday, November 6, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, October 22, 2013 – Wednesday, November 6, 2024
Faktoring a forfaitingValid Tuesday, October 22, 2013 – Wednesday, November 6, 2024
Finančný leasingValid Tuesday, October 22, 2013 – Wednesday, November 6, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, October 22, 2013 – Wednesday, November 6, 2024
Kuriérske službyValid Tuesday, October 22, 2013 – Wednesday, November 6, 2024
Organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, October 22, 2013 – Wednesday, November 6, 2024

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Roman ŠustekEnded
KonateľThursday, November 21, 2013 – Wednesday, November 6, 2024
Address Jilemnického 698/36, 91501 Nové Mesto nad Váhom, Slovenská republika
PhDr. Viktor KouřilEnded
KonateľThursday, November 21, 2013 – Thursday, April 20, 2017
Address Budatínska 3718/20, 85106 Bratislava-Petržalka, Slovenská republika
Andrej KuzenEnded
KonateľTuesday, October 22, 2013 – Thursday, December 5, 2013
Address Klčové 2480/29, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

0 active of 5

Plastika a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, August 5, 2022 – Wednesday, November 6, 2024
Address Novozámocká 222 C, 94905 Nitra, Slovenská republika
Share100 %Contribution1,325,000 EUR
Plastika a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, June 20, 2014 – Thursday, August 4, 2022
Address Novozámocká 222, 94905 Nitra, Slovenská republika
Share100 %Contribution1,325,000 EUR
Plastika a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, December 6, 2013 – Thursday, June 19, 2014
Address Novozámocká 222, 94905 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej KuzenEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2013 – Thursday, December 5, 2013
Address Klčové 2480/29, 91501 Nové Mesto nad Váhom, Slovenská republika
Share30 %Contribution1,500 EUR
sro-servis, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2013 – Thursday, December 5, 2013
Address Ľ. Podjavorinskej 5, 91501 Nové Mesto nad Váhom, Slovenská republika
Share70 %Contribution3,500 EUR

Company history

4 changes in the register

Names
2 records
- Plastika Trading, s. r. o.Friday, December 6, 2013 – Wednesday, November 6, 2024
- Haiko s. r. o.Tuesday, October 22, 2013 – Thursday, December 5, 2013
Registered office
2 records
- Novozámocká 222, 94905 Nitra, Slovenská republikaFriday, December 6, 2013 – Wednesday, November 6, 2024
- Ľ. Podjavorinskej 5, 91501 Nové Mesto nad Váhom, Slovenská republikaTuesday, October 22, 2013 – Thursday, December 5, 2013
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, November 7, 2024
- Zaniknutá spoločnosťfrom Thursday, November 7, 2024

Legal predecessor

No legal predecessor

Legal successor

Plastika, a.s.
ID No.: 00152781from Thursday, November 7, 2024
Novozámocká 222C, Nitra, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/36830/N
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Thursday, November 7, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.11.2024 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, November 7, 2024Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, November 7, 2024Z Obchodného registra Okresného súdu Nitra, Oddiel: Sro, Vložka č.: 36830/N sa v y m a z á v a dňom 07.11.2024 obchodná spoločnosť Plastika Trading, s. r. o., so sídlom Novozámocká 222, 949 05 Nitra, IČO: 47 484 802, ktorá bola zrušená bez likvidácie na základe zlúčenia s nástupníckou spoločnosťou Plastika, a.s., so sídlom Novozámocká 222C, 949 05 Nitra 5, IČO: 00 152 781, zapísaná v Obchodnom registri Okresného súdu Nitra, Oddiel: Sa, Vložka č.: 183/N, na základe návrhu projektu premeny zo dňa 27.06.2024 vo forme notárskej zápisnice č. N 934/2024, NZ 20228/2024, NCRIs 20830/2024.
Thursday, November 7, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 27.6.2024 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.

Plastika Trading, s. r. o.

Registered office

Plastika Trading, s. r. o.

Novozámocká 222, 949 05 Nitra

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Plastika Trading, 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 status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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