Company data from Slovak public registers

Andromia Insight
Terminated since Tuesday, May 23, 2017

ROCK PUB s.r.o.

Company financial profile・Company ID 47691328・Štefánikova 76, 07101 Michalovce・Founded 2014

Financial reportFinancial statements

Turnover 2015

96 K €

Company ID
47691328
Tax ID
—
VAT ID
—
Registered office
ROCK PUB s.r.o.Štefánikova 76 07101 Michalovce
Established
Thursday, May 15, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/35810/V
Dissolution date
Tuesday, May 23, 2017

Profit 2015

1,677 €

Assets

78 K €

+3,030 %

Equity

4,177 €

+67 %

Debt ratio

94.7 %

+95 pp

Gross margin

9.2 %

Coming soon

Andromia score

—

Profit

0 €1,677 €20142015

Revenue

0 €96 K €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.8 %

Profit / revenue

ROA

2.1 %

+2.1 pp

Return on assets

ROE

40.1 %

+40 pp

Return on equity

Current ratio

1.12

Current assets / current liabilities

Earnings before tax

2,157 €

Profit + income tax

Effective tax

22.3 %

Income tax / earnings before tax

Net working capital

8,200 €

+228 %

Current assets − current liabilities

Interest-bearing debt

4,000 €

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

Total revenue

Sales + other operating + financial income

0 €201496 K €2015

Income statement

Item20142015
Sales of products, services and goods0 €96 K €
Value added0 €8,829 €
Operating revenue0 €96 K €
Profit after tax0 €1,677 €
Income tax0 €480 €
Current income tax0 €480 €

Assets

  • Non-current assets0 €
  • Current assets78 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity4,177 €
  • Liabilities74 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20142015
Total assets2,500 €78 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets2,500 €78 K €
Inventory0 €651 €
Non-current receivables0 €0 €
Current receivables0 €6,503 €
Current financial assets0 €0 €
Financial accounts2,500 €71 K €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities2,500 €78 K €
Equity2,500 €4,177 €
Share capital2,500 €2,500 €
Funds and other equity components0 €0 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax0 €1,677 €
Liabilities0 €74 K €
Non-current liabilities0 €23 €
Current liabilities0 €70 K €
Short-term financial assistance0 €4,000 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

0 €480 €20142015
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

20 registered activities

  • administratívne službyValid Thursday, May 15, 2014 – Monday, May 22, 2017
  • baliace činnosti, manipulácia s tovaromValid Thursday, May 15, 2014 – Monday, May 22, 2017
  • faktoring a forfaitingValid Thursday, May 15, 2014 – Monday, May 22, 2017
  • finančný leasingValid Thursday, May 15, 2014 – Monday, May 22, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, May 15, 2014 – Monday, May 22, 2017
  • kuriérske službyValid Thursday, May 15, 2014 – Monday, May 22, 2017
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, May 15, 2014 – Monday, May 22, 2017
  • počítačové službyValid Thursday, May 15, 2014 – Monday, May 22, 2017
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Thursday, May 15, 2014 – Monday, May 22, 2017
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, May 15, 2014 – Monday, May 22, 2017

Statutory bodies and related persons

Statutory body

0 active of 3
  • JUDr. Gabriel ŠoltésInactive
    KonateľThursday, May 15, 2014 – Monday, May 22, 2017

    Address Narcisová 3593/1, 07101 Michalovce, Slovenská republika

  • Mgr. Gabriel ŠoltésInactive
    KonateľThursday, May 15, 2014 – Wednesday, September 2, 2015

    Address Narcisová 3593/1, 07101 Michalovce, Slovenská republika

  • Mgr. Rudolf BallaschInactive
    KonateľThursday, May 15, 2014 – Wednesday, September 2, 2015

    Address Partizánska 2503/1, 06601 Humenné, Slovenská republika

Related persons

0 active of 5
  • Erik ZaťkoInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 3, 2015 – Monday, May 22, 2017

    Address Letná 2863/1, 07101 Michalovce, Slovenská republika

    Share33 %Contribution1,650 EUR
  • Igor ŠoltésInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 3, 2015 – Monday, May 22, 2017

    Address Narcisová 3593/1, 07101 Michalovce, Slovenská republika

    Share33 %Contribution1,650 EUR
  • Martin TarasiukInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 3, 2015 – Monday, May 22, 2017

    Address Čínska 24, 04013 Košice, Slovenská republika

    Share34 %Contribution1,700 EUR
  • Mgr. Gabriel ŠoltésInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 15, 2014 – Wednesday, September 2, 2015

    Address Narcisová 3593/1, 07101 Michalovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Rudolf BallaschInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 15, 2014 – Wednesday, September 2, 2015

    Address Partizánska 2503/1, 06601 Humenné, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/35810/V
Legal status
Zaniknutá spoločnosť

Legal facts

2 entries from the business register

  • Tuesday, May 23, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.5.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, May 23, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie rozdelením
ROCK PUB s.r.o.

Registered office

ROCK PUB s.r.o.

Štefánikova 76, 07101 Michalovce

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