Karasjok Trade s. r. o. v likvidácii

Company financial profile・Company ID 48114502・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

V likvidácii

Turnover 2018

49 K €

+256 %

Company ID: 48114502
Tax ID: 2120099388
VAT ID: —

Registered office: Karasjok Trade s. r. o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Friday, April 3, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/103381/B

Profit 2018

−23 K €

+35 %Net profit after tax

Assets

90 K €

+11 %Total assets, stated excl. VAT

Equity

−53 K €

−75 %Assets less external liabilities

Debt ratio

158.8 %

+22 ppLiabilities / total assets

Gross margin

9.5 %

+7,492 ppGross profit / sales

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Andromia score

—

Profit

+35 %

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

Revenue

+19,890 %

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

-46.3 %

+205 pp

Profit / revenue

Profit margin

-46.3 %

+14,093 pp

Profit / sales

ROA

-25.2 %

+17 pp

Return on assets

ROE

42.8 %

−72 pp

Return on equity

Return on costs

-31.6 %

+40 pp

Profit / (revenue − profit)

Added value to revenue

9.5 %

+143 pp

Added value / revenue

Earnings before tax

−23 K €

+33 %

Profit + income tax

Effective tax

-0.0 %

+2.8 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	117 K €	44 K €	246 €	49 K €
Value added	52 K €	−31 K €	−18 K €	4,649 €
Operating revenue	127 K €	56 K €	14 K €	49 K €
Profit after tax	39 K €	−39 K €	−35 K €	−23 K €
Income tax	11 K €	961 €	960 €	0 €
Current income tax	11 K €	961 €	960 €	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 €	1,371 €	11 K €	26 K €

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

Assetsexcl. VAT

Non-current assets19 K €
Current assets72 K €
Accruals and deferrals68 €

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

Liabilities and equity

Equity−53 K €
Liabilities144 K €
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	96 K €	76 K €	82 K €	90 K €
Non-current assets	14 K €	13 K €	16 K €	19 K €
Property, plant and equipment	14 K €	13 K €	16 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	81 K €	63 K €	66 K €	72 K €
Inventory	43 K €	27 K €	27 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,154 €	14 K €	1,313 €	50 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	36 K €	21 K €	37 K €	22 K €
Accruals and deferrals	483 €	320 €	173 €	68 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	96 K €	76 K €	82 K €	90 K €
Equity	44 K €	4,377 €	−30 K €	−53 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	500 €	500 €
Profit/loss of previous years	0 €	38 K €	−1,123 €	−36 K €
Profit/loss for the accounting period after tax	39 K €	−39 K €	−35 K €	−23 K €
Liabilities	52 K €	71 K €	112 K €	144 K €
Non-current liabilities	0 €	2 €	40 €	143 €
Current liabilities	51 K €	64 K €	79 K €	109 K €
Short-term financial assistance	0 €	7,000 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	31 K €	30 K €
Provisions	700 €	269 €	1,515 €	4,323 €
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 debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,306.12 €Yes

Business activities

15 registered activities

Čistenie kanalizačných systémovValid from Friday, April 3, 2015
Čistiace a upratovacie službyValid from Friday, April 3, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 3, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 3, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 3, 2015
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, April 3, 2015
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, April 3, 2015
Prenájom hnuteľných vecíValid from Friday, April 3, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 3, 2015
Prípravné práce k realizácii stavbyValid from Friday, April 3, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Michal SmolíkActive
Likvidátorfrom Thursday, April 25, 2019
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Michal SmolíkEnded
KonateľThursday, April 25, 2019 – Wednesday, June 4, 2025
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Ivan KubíkEnded
KonateľFriday, April 3, 2015 – Friday, May 10, 2019
Address Bitarová 208, 01004 Žilina, Slovenská republika

Related persons

1 active of 2

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Saturday, May 11, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution5,000 EUR
Ivan KubíkEnded
Spoločník v.o.s. / s.r.o.Friday, April 3, 2015 – Friday, May 10, 2019
Address Bitarová 208, 01004 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Karasjok Trade s. r. o. v likvidáciifrom Saturday, May 11, 2019
- AW-TECH s.r.o.Friday, April 3, 2015 – Friday, May 10, 2019
Registered office
2 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, May 11, 2019
- Karpatské námestie 10A, 83106 Bratislava, Slovenská republikaFriday, April 3, 2015 – Friday, May 10, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/103381/B
Legal status: V likvidácii
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Saturday, May 11, 2019Likvidácia: Vstup do likvidácie - dátum: 25.4.2019
Friday, April 3, 2015Spoločnosť bola založená zakladateľskou listinou dňa 18.03.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Karasjok Trade s. r. o. v likvidácii

Registered office

Karasjok Trade s. r. o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Karasjok Trade s. r. o. v likvidácii

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

Names

Registered office

Registration

Legal facts

Registered office

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