Terminated since Wednesday, July 26, 2017

Viracocha s.r.o.

Company financial profile・Company ID 47888342・Centrum II 88/35, 018 41 Dubnica nad Váhom・Founded 2014

Financial report Financial statements

Turnover 2016

46 K €

+60 %

Company ID: 47888342
Tax ID: —
VAT ID: —

Registered office: Viracocha s.r.o.Centrum II 88/35 018 41 Dubnica nad Váhom
Established: Friday, September 12, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/30848/R
Dissolution date: Wednesday, July 26, 2017

Profit 2016

1,710 €

−7.2 %

Assets

23 K €

+74 %

Equity

8,568 €

+25 %

Debt ratio

63.3 %

+14 pp

Gross margin

73.8 %

−26 pp

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Andromia score

—

Profit

−7.2 %

Revenue

+60 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.7 %

−2.7 pp

Profit / revenue

ROA

7.3 %

−6.4 pp

Return on assets

ROE

20.0 %

−6.9 pp

Return on equity

Current ratio

1.60

−23 %

Current assets / current liabilities

Earnings before tax

2,192 €

−7.2 %

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Net working capital

8,804 €

+26 %

Current assets − current liabilities

Revenue CAGR

257.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	3,580 €	29 K €	46 K €
Value added	3,580 €	29 K €	34 K €
Operating revenue	3,580 €	29 K €	46 K €
Profit after tax	16 €	1,842 €	1,710 €
Income tax	0 €	520 €	482 €
Current income tax	0 €	520 €	482 €

Assets

Non-current assets0 €
Current assets23 K €
Accruals and deferrals0 €

Liabilities and equity

Equity8,568 €
Liabilities15 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	3,626 €	13 K €	23 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	3,626 €	13 K €	23 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	951 €	9,950 €	20 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	2,675 €	3,505 €	3,414 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	3,626 €	13 K €	23 K €
Equity	−4,984 €	6,858 €	8,568 €
Share capital	−5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	16 €	1,858 €
Profit/loss for the accounting period after tax	16 €	1,842 €	1,710 €
Liabilities	8,610 €	6,597 €	15 K €
Non-current liabilities	13 €	118 €	236 €
Current liabilities	8,597 €	6,479 €	15 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	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

16 registered activities

Administratívne službyValid Friday, October 10, 2014 – Tuesday, July 25, 2017
Organizovanie kultúrnych a iných spoločenských podujatíValid Friday, October 10, 2014 – Tuesday, July 25, 2017
Pohostinská činnosť a výroba hotových jedál pre výdajneValid Friday, October 10, 2014 – Tuesday, July 25, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, October 10, 2014 – Tuesday, July 25, 2017
Sprostredkovateľská činnosť v oblasti výrobyValid Friday, October 10, 2014 – Tuesday, July 25, 2017
Uskutočňovanie stavieb a ich zmienValid Friday, October 10, 2014 – Tuesday, July 25, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, September 12, 2014 – Tuesday, July 25, 2017
Čistiace a upratovacie službyValid Friday, September 12, 2014 – Tuesday, July 25, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, September 12, 2014 – Tuesday, July 25, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, September 12, 2014 – Tuesday, July 25, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Ján FuchsInactive
KonateľWednesday, September 17, 2014 – Tuesday, July 25, 2017
Address Hviezdoslavova 4236/40, 01841 Dubnica nad Váhom, Slovenská republika
Bc. Tatiana ŠvédováInactive
KonateľFriday, September 12, 2014 – Thursday, October 9, 2014
Address Opatovská 655/41, 91101 Trenčín, Slovenská republika

Related persons

0 active of 2

Ján FuchsInactive
Spoločník v.o.s. / s.r.o.Friday, October 10, 2014 – Tuesday, July 25, 2017
Address Hviezdoslavova 4236/40, 01841 Dubnica nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
ZALOŽENIE-PREDAJ-S.R.O., s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, September 12, 2014 – Thursday, October 9, 2014
Address Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/30848/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Wednesday, July 26, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.7.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, July 26, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 28.6.2017 Právny dôvod zrušenia: zrušenie splynutím

Viracocha s.r.o.

Registered office

Viracocha s.r.o.

Centrum II 88/35, 018 41 Dubnica nad Váhom

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Viracocha 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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