Optimpart s.r.o., v likvidácii

Company financial profile・Company ID 50033514・Stavbárska 5178/42, 82107 Bratislava - mestská časť Vrakuňa・Founded 2015

Financial report Financial statements

V likvidácii

Turnover 2018

66 K €

+175 %

Company ID: 50033514
Tax ID: 2120151737
VAT ID: —

Registered office: Optimpart s.r.o., v likvidáciiStavbárska 5178/42 82107 Bratislava - mestská časť Vrakuňa
Established: Wednesday, November 4, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/145005/B

Profit 2018

1,256 €

+180 %Net profit after tax

Assets

18 K €

+20 %Total assets, stated excl. VAT

Equity

−2,301 €

+35 %Assets less external liabilities

Debt ratio

113.0 %

−11 ppLiabilities / total assets

Gross margin

19.5 %

+17 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+180 %

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

Revenue

+175 %

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

1.9 %

+8.5 pp

Profit / revenue

Profit margin

1.9 %

+8.5 pp

Profit / sales

ROA

7.1 %

+18 pp

Return on assets

ROE

-54.6 %

−99 pp

Return on equity

Return on costs

1.9 %

+8.1 pp

Profit / (revenue − profit)

Added value to revenue

19.5 %

+17 pp

Added value / revenue

Earnings before tax

1,439 €

+333 %

Profit + income tax

Effective tax

12.7 %

+168 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	13 K €	85 K €	24 K €	66 K €
Value added	29 €	−5,920 €	526 €	13 K €
Operating revenue	13 K €	85 K €	24 K €	66 K €
Profit after tax	5 €	−6,985 €	−1,577 €	1,256 €
Income tax	0 €	960 €	960 €	183 €
Current income tax	0 €	960 €	—	—

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 €	0 €	769 €	11 K €

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

Assetsexcl. VAT

Non-current assets3,416 €
Current assets14 K €

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

Liabilities and equity

Equity−2,301 €
Liabilities20 K €

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	5,005 €	204 €	15 K €	18 K €
Non-current assets	0 €	0 €	0 €	3,416 €
Property, plant and equipment	0 €	0 €	0 €	3,416 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,005 €	204 €	15 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	204 €	7,050 €	3,288 €
Current financial assets	0 €	0 €	—	—
Financial accounts	5,005 €	0 €	7,728 €	11 K €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	5,005 €	204 €	15 K €	18 K €
Equity	5,005 €	−1,980 €	−3,557 €	−2,301 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	0 €	5 €	−6,980 €	−8,557 €
Profit/loss for the accounting period after tax	5 €	−6,985 €	−1,577 €	1,256 €
Liabilities	0 €	2,184 €	18 K €	20 K €
Non-current liabilities	0 €	0 €	0 €	33 €
Current liabilities	0 €	2,184 €	18 K €	19 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	100 €	686 €
Accruals and deferrals	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 receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 4, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 4, 2015
Prípravné práce k realizácii stavbyValid from Wednesday, November 4, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, November 4, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, November 4, 2015
Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, November 4, 2015
Uskutočňovanie stavieb a ich zmienValid from Wednesday, November 4, 2015
Výroba jednoduchých výrobkov z kovuValid from Wednesday, November 4, 2015

Statutory bodies and related persons

Statutory body

2 active of 5

Anna LašováActive
Likvidátorfrom Thursday, November 7, 2019
Address Pribinove sady 30/9, 01851 Nová Dubnica, Slovenská republika
Anna LašováActive
Konateľfrom Thursday, November 7, 2019
Address Pribinove sady 30/9, 01851 Nová Dubnica, Slovenská republika
Martin MachoEnded
KonateľMonday, October 31, 2016 – Monday, February 3, 2020
Address Pod hájom 1360/147, 01841 Dubnica nad Váhom, Slovenská republika
Ing. Ivan RudzanEnded
KonateľWednesday, November 4, 2015 – Wednesday, December 28, 2016
Address 9. mája 2141/14, 97703 Brezno, Slovenská republika
Vladimír RudzanEnded
KonateľWednesday, November 4, 2015 – Wednesday, December 28, 2016
Address 9. mája 2141/14, 97703 Brezno, Slovenská republika

Related persons

1 active of 4

Anna LašováActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 4, 2020
Address Pribinove sady 30/9, 01851 Nová Dubnica, Slovenská republika
Share100 %Contribution5,000 EUR
Martin MachoEnded
Spoločník v.o.s. / s.r.o.Thursday, December 29, 2016 – Monday, February 3, 2020
Address Pod hájom 1360/147, 01841 Dubnica nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ivan RudzanEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2015 – Wednesday, December 28, 2016
Address 9. mája 2141/14, 97703 Brezno, Slovenská republika
Share50 %Contribution2,500 EUR
Vladimír RudzanEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2015 – Wednesday, December 28, 2016
Address 9. mája 2141/14, 97703 Brezno, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
3 records
- Optimpart s.r.o., v likvidáciifrom Tuesday, February 4, 2020
- Optimpart s.r.o.Thursday, December 29, 2016 – Monday, February 3, 2020
- Stavplot I s.r.o.Wednesday, November 4, 2015 – Wednesday, December 28, 2016
Registered office
3 records
- Stavbárska 5178/42, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikafrom Tuesday, February 4, 2020
- Pionierska 423, 01841 Dubnica nad Váhom, Slovenská republikaThursday, December 29, 2016 – Monday, February 3, 2020
- Ružová 182, 92401 Galanta, Slovenská republikaWednesday, November 4, 2015 – Wednesday, December 28, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/145005/B
Legal status: V likvidácii
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, February 4, 2020Likvidácia: Vstup do likvidácie - dátum: 7.11.2019

Optimpart s.r.o., v likvidácii

Registered office

Optimpart s.r.o., v likvidácii

Stavbárska 5178/42, 82107 Bratislava - mestská časť Vrakuňa

Open in Google Maps

Optimpart 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

Start monitoring the market today