Terminated since Friday, July 7, 2017

Extra - national group s.r.o.

Company financial profile・Company ID 47692316・Štefánikova 76, 07101 Michalovce・Founded 2014

Financial report Financial statements

Turnover 2015

69 K €

Company ID: 47692316
Tax ID: —
VAT ID: —

Registered office: Extra - national group s.r.o.Štefánikova 76 07101 Michalovce
Established: Saturday, May 17, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/35832/V
Dissolution date: Friday, July 7, 2017

Profit 2015

23 K €

Assets

50 K €

+1,886 %

Equity

26 K €

+932 %

Debt ratio

48.0 %

+48 pp

Gross margin

50.3 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

33.8 %

Profit / revenue

ROA

46.9 %

+47 pp

Return on assets

ROE

90.3 %

+90 pp

Return on equity

Current ratio

2.08

Current assets / current liabilities

Earnings before tax

30 K €

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Net working capital

26 K €

+932 %

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 €	69 K €
Value added	0 €	35 K €
Operating revenue	0 €	69 K €
Profit after tax	0 €	23 K €
Income tax	0 €	6,572 €
Current income tax	0 €	6,572 €

Assets

Non-current assets0 €
Current assets50 K €
Accruals and deferrals0 €

Liabilities and equity

Equity26 K €
Liabilities24 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	2,500 €	50 K €
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	2,500 €	50 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	2,500 €	50 K €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	2,500 €	50 K €
Equity	2,500 €	26 K €
Share capital	2,500 €	2,500 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	0 €
Profit/loss for the accounting period after tax	0 €	23 K €
Liabilities	0 €	24 K €
Non-current liabilities	0 €	12 €
Current liabilities	0 €	24 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

20 registered activities

administratívne službyValid Saturday, May 17, 2014 – Thursday, July 6, 2017
baliace činnosti, manipulácia s tovaromValid Saturday, May 17, 2014 – Thursday, July 6, 2017
faktoring a forfaitingValid Saturday, May 17, 2014 – Thursday, July 6, 2017
finančný leasingValid Saturday, May 17, 2014 – Thursday, July 6, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, May 17, 2014 – Thursday, July 6, 2017
kuriérske službyValid Saturday, May 17, 2014 – Thursday, July 6, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Saturday, May 17, 2014 – Thursday, July 6, 2017
počítačové službyValid Saturday, May 17, 2014 – Thursday, July 6, 2017
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Saturday, May 17, 2014 – Thursday, July 6, 2017
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Saturday, May 17, 2014 – Thursday, July 6, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Tomáš HromýInactive
KonateľSaturday, September 3, 2016 – Thursday, July 6, 2017
Address Mlynská 6242/17, 07101 Michalovce, Slovenská republika
Mgr. Gabriel ŠoltésInactive
KonateľSaturday, May 17, 2014 – Thursday, November 10, 2016
Address Narcisová 3593/1, 07101 Michalovce, Slovenská republika
Mgr. Rudolf BallaschInactive
KonateľSaturday, May 17, 2014 – Thursday, November 10, 2016
Address Partizánska 2503/1, 06601 Humenné, Slovenská republika

Related persons

0 active of 4

Tomáš HromýInactive
Spoločník v.o.s. / s.r.o.Friday, November 11, 2016 – Thursday, July 6, 2017
Address Mlynská 6242/17, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR
Work&shop s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, November 11, 2016 – Thursday, July 6, 2017
Address Masarykova 1988/60, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Gabriel ŠoltésInactive
Spoločník v.o.s. / s.r.o.Saturday, May 17, 2014 – Thursday, November 10, 2016
Address Narcisová 3593/1, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Rudolf BallaschInactive
Spoločník v.o.s. / s.r.o.Saturday, May 17, 2014 – Thursday, November 10, 2016
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/35832/V
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Friday, July 7, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.7.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, July 7, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie rozdelením

Extra - national group s.r.o.

Registered office

Extra - national group s.r.o.

Štefánikova 76, 07101 Michalovce

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Extra - national group 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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