Company data from Slovak public registers

TAX-M s.r.o.

Company financial profile・Company ID 48073822・Dr. Clementisa 1172/45, 90901 Skalica・Founded 2015

Terminated since Friday, October 6, 2017

Turnover 2016

49 K €

+89 %
Company ID
48073822
Tax ID
—
VAT ID
—
Registered office
TAX-M s.r.o.Dr. Clementisa 1172/45 90901 Skalica
Established
Friday, May 8, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/35842/T
Dissolution date
Friday, October 6, 2017

Profit 2016

5,026 €

−32 %Net profit after tax

Assets

46 K €

+96 %Total assets, stated excl. VAT

Equity

15 K €

+51 %Assets less external liabilities

Debt ratio

67.8 %

+9.6 ppLiabilities / total assets

Gross margin

57.5 %

+13 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−32 %
7,405 €5,026 €2015201620157,405 €20165,026 €

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

Revenue

+89 %
26 K €49 K €20152016201526 K €201649 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,145 €1,474 €20152016Total tax · 20152,145 €Total tax · 20161,474 €

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

10.3 %

−18 pp

Profit / revenue

Profit margin

10.3 %

−18 pp

Profit / sales

ROA

10.8 %

−20 pp

Return on assets

ROE

33.7 %

−41 pp

Return on equity

Return on costs

11.5 %

−29 pp

Profit / (revenue − profit)

Added value to revenue

57.4 %

+13 pp

Added value / revenue

Earnings before tax

6,500 €

−32 %

Profit + income tax

Effective tax

22.7 %

+0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

26 K €201549 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20152016
Sales of products, services and goods26 K €49 K €
Value added12 K €28 K €
Operating revenue26 K €49 K €
Profit after tax7,405 €5,026 €
Income tax2,145 €1,474 €

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

Non-profit resources and costs

Item20152016
Personnel costs1,595 €21 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets46 K €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities31 K €

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

Balance sheet

Assets (excl. VAT)

Item20152016
Total assets24 K €46 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets24 K €46 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables17 K €19 K €
Financial accounts6,612 €27 K €

Liabilities and equity

Item20152016
Total equity and liabilities24 K €46 K €
Equity9,905 €15 K €
Share capital2,500 €2,500 €
Profit/loss of previous years0 €7,405 €
Profit/loss for the accounting period after tax7,405 €5,026 €
Liabilities14 K €31 K €
Non-current liabilities0 €0 €
Current liabilities14 K €19 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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

3 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, May 8, 2015 – Thursday, October 5, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid Friday, May 8, 2015 – Thursday, October 5, 2017
  • Vedenie účtovníctvaValid Friday, May 8, 2015 – Thursday, October 5, 2017

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľFriday, May 8, 2015 – Thursday, October 5, 2017

    Address Dr. Clementisa 1172/45, 90901 Skalica, Slovenská republika

Related persons

0 active of 3
  • Spoločník v.o.s. / s.r.o.Wednesday, June 28, 2017 – Thursday, October 5, 2017

    Address Dr. Clementisa 1172/45, 90901 Skalica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 8, 2015 – Tuesday, June 27, 2017

    Address Dr. Clementisa 1172/45, 90901 Skalica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 8, 2015 – Tuesday, June 27, 2017

    Address Dr. Clementisa 1087/13, 90901 Skalica, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, October 6, 2017
    • Zaniknutá spoločnosťfrom Friday, October 6, 2017

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 36044661from Friday, October 6, 2017

    Halenárska 3, Trnava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/35842/T
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Friday, October 6, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Friday, October 6, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 15.9.2017 Právny dôvod zrušenia: zrušenie rozdelením
TAX-M s.r.o.

Registered office

TAX-M s.r.o.

Dr. Clementisa 1172/45, 90901 Skalica

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