Impact Solutions, s.r.o.

Company financial profile・Company ID 47555017・Hviezdna 11/20, 945 05 Komárno・Founded 2013

Financial report Financial statements

Terminated since Friday, January 13, 2023

Turnover 2018

2.0 M €

+20 %

Company ID: 47555017
Tax ID: —
VAT ID: —

Registered office: Impact Solutions, s.r.o.Hviezdna 11/20 945 05 Komárno
Established: Wednesday, November 27, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/36054/N
Dissolution date: Friday, January 13, 2023

Profit 2018

−11 K €

−154 %Net profit after tax

Assets

1.65 M €

+920 %Total assets, stated excl. VAT

Equity

−15 K €

−248 %Assets less external liabilities

Debt ratio

100.9 %

−1.8 ppLiabilities / total assets

Gross margin

-0.4 %

−0.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−154 %

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

Revenue

+20 %

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

-0.5 %

−0.3 pp

Profit / revenue

Profit margin

-0.5 %

−0.3 pp

Profit / sales

ROA

-0.7 %

+2.0 pp

Return on assets

ROE

71.2 %

−26 pp

Return on equity

Return on costs

-0.5 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

-0.4 %

−0.5 pp

Added value / revenue

Earnings before tax

−11 K €

−661 %

Profit + income tax

Effective tax

-0.0 %

+200 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	2015	2016	2017	2018
Sales of products, services and goods	0 €	0 €	1.67 M €	2.0 M €
Value added	0 €	−380 €	2,126 €	−7,161 €
Operating revenue	0 €	0 €	1.67 M €	2.0 M €
Profit after tax	−2,991 €	−926 €	−4,323 €	−11 K €
Income tax	480 €	480 €	2,880 €	0 €
Current income tax	480 €	480 €	2,880 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets155 K €
Current assets1.5 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−15 K €
Liabilities1.67 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	157 K €	156 K €	162 K €	1.65 M €
Non-current assets	155 K €	155 K €	155 K €	155 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	155 K €	155 K €	155 K €	155 K €
Current assets	1,414 €	314 €	6,620 €	1.5 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	1.46 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,414 €	314 €	6,620 €	36 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	157 K €	156 K €	162 K €	1.65 M €
Equity	815 €	−111 €	−4,434 €	−15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−1,194 €	−4,185 €	−5,111 €	−9,434 €
Profit/loss for the accounting period after tax	−2,991 €	−926 €	−4,323 €	−11 K €
Liabilities	156 K €	156 K €	166 K €	1.67 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	156 K €	156 K €	166 K €	1.67 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	6 €	514 €	59 €
Provisions	0 €	0 €	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

Business activities

19 registered activities

Administratívne službyValid Wednesday, November 27, 2013 – Thursday, January 12, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, November 27, 2013 – Thursday, January 12, 2023
Čistiace a upratovacie službyValid Wednesday, November 27, 2013 – Thursday, January 12, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, November 27, 2013 – Thursday, January 12, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, November 27, 2013 – Thursday, January 12, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, November 27, 2013 – Thursday, January 12, 2023
Organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, November 27, 2013 – Thursday, January 12, 2023
Počítačové službyValid Wednesday, November 27, 2013 – Thursday, January 12, 2023
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Wednesday, November 27, 2013 – Thursday, January 12, 2023
Prenájom hnuteľných vecíValid Wednesday, November 27, 2013 – Thursday, January 12, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Zoltán BeseEnded
KonateľWednesday, November 27, 2019 – Thursday, January 12, 2023
Address Košická ul. 664/28, 94501 Komárno, Slovenská republika
Tímea CsicsóováEnded
KonateľFriday, February 22, 2019 – Wednesday, December 11, 2019
Address Zlatná na Ostrove 99, 94612 Zlatná na Ostrove, Slovenská republika
Kevin MadarászEnded
KonateľTuesday, December 5, 2017 – Monday, March 18, 2019
Address Staničná 707/48, 94603 Kolárovo, Slovenská republika
Gábor BödeEnded
KonateľWednesday, November 27, 2013 – Wednesday, December 20, 2017
Address Ifjúság út 6, 2921 Komárom, Maďarsko

Related persons

0 active of 5

Zoltán BeseEnded
Spoločník v.o.s. / s.r.o.Thursday, December 12, 2019 – Thursday, January 12, 2023
Address Košická ul. 664/28, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Tímea CsicsóováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 19, 2019 – Wednesday, December 11, 2019
Address Zlatná na Ostrove 99, 94612 Zlatná na Ostrove, Slovenská republika
Kevin MadarászEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 29, 2016 – Monday, March 18, 2019
Address Staničná 707/48, 94603 Kolárovo, Slovenská republika
Ekolanil s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2016 – Monday, November 28, 2016
Address V Dolině 1515/1b, 10100 Michle, Praha 10, Česká republika
Share100 %Contribution5,000 EUR
Gábor BödeEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 27, 2013 – Tuesday, January 12, 2016
Address Ifjúság út 6, 2921 Komárom, Maďarsko
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Legal status
2 records
- Zaniknutá spoločnosťfrom Friday, January 13, 2023
- Iný dôvod zrušenia spoločnostifrom Wednesday, March 16, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/36054/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

5 entries from the business register

Friday, January 13, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.1.2023 Právny dôvod výmazu: ex offo výmaz
Friday, January 13, 2023Uznesením Okresného súdu Nitra č.k.23CbR/1/2021-27 zo dňa 10.11.2022, ktoré nadobudlo právoplatnosť dňa 11.11.2022 súd v y m a z á v a obchodnú spoločnosť Impact Solutions, s.r.o., t.č. bez sídla, predtým so sídlom Hviezdna 11/20, 945 05 Komárno, IČO: 47 555 017 zapísanej v Obchodnom registri Okresného súdu Nitra, v odd: Sro, vložke č. 36054/N z obchodného registra Okresného súdu Nitra, bez likvidácie dňom 13.01.2023.
Wednesday, March 16, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 28.12.2021 Právny dôvod zrušenia: § 68b ods. 1 písm. a), e) Obchodného zákonníka
Wednesday, March 16, 2022Uznesením Okresného súdu Nitra č. k. 23CbR/1/2021-13 z 25. novembra 2021, ktoré nadobudlo právoplatnosť 28. decembra 2021, súd rozhodol o zrušení obchodnej spoločnosti Impact Solutions, s.r.o, so sídlom Komárno, Hviezdna 11/20, IČO: 47 555 017.
Tuesday, March 30, 2021Na Okresnom súde Nitra začalo dňa 30.01.2021 konanie o zrušenie spoločnosti, spisová značka 23CbR/1/2021.

Impact Solutions, s.r.o.

Registered office

Impact Solutions, s.r.o.

Hviezdna 11/20, 945 05 Komárno

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Impact Solutions, 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

Legal status

Registration

Legal facts

Registered office

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