Terminated since Saturday, November 4, 2023

Skalická koliba v Zlatníckej doline, s. r. o. v malom konkurze

Company financial profile・Company ID 52475948・Pplk. Pľjušťa 1051/47, 90901 Skalica・Founded 2019

Financial report Financial statements

Turnover 2023

155 K €

+492 %

Company ID: 52475948
Tax ID: —
VAT ID: —

Registered office: Skalická koliba v Zlatníckej doline, s. r. o. v malom konkurzePplk. Pľjušťa 1051/47 90901 Skalica
Established: Saturday, June 29, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/44798/T
Dissolution date: Saturday, November 4, 2023

Profit 2023

155 K €

+806 %

Assets

0 €

−100 %

Equity

0 €

+100 %

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+806 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

100.0 %

+184 pp

Profit / revenue

Earnings before tax

155 K €

+806 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Revenue CAGR

-36.5 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Long-term debt

0 €

Long-term bank loans

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	179 K €	150 K €	19 K €	0 €
Value added	74 K €	70 K €	−4,438 €	0 €
Operating revenue	191 K €	163 K €	26 K €	155 K €
Profit after tax	−71 K €	570 €	−22 K €	155 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

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

Liabilities and equity

Equity0 €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2020	2021	2022
Total assets	23 K €	16 K €	187 €
Non-current assets	2,040 €	1,680 €	0 €
Property, plant and equipment	2,040 €	1,680 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	21 K €	14 K €	187 €
Inventory	2,382 €	2,270 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	16 K €	9,440 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	2,181 €	2,251 €	187 €
Accruals and deferrals	133 €	24 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	23 K €	16 K €	187 €	0 €
Equity	−134 K €	−133 K €	−155 K €	0 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	28 €	28 €
Profit/loss of previous years	−68 K €	−139 K €	−138 K €	−160 K €
Profit/loss for the accounting period after tax	−71 K €	570 €	−22 K €	155 K €
Liabilities	156 K €	149 K €	155 K €	0 €
Non-current liabilities	878 €	1,147 €	141 K €	0 €
Current liabilities	151 K €	145 K €	14 K €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	4,692 €	2,693 €	0 €	0 €
Accruals and deferrals	0 €	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

8 registered activities

Administratívne službyValid Saturday, June 29, 2019 – Friday, November 3, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, June 29, 2019 – Friday, November 3, 2023
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Saturday, June 29, 2019 – Friday, November 3, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Saturday, June 29, 2019 – Friday, November 3, 2023
Prevádzkovanie výdajne stravyValid Saturday, June 29, 2019 – Friday, November 3, 2023
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid Saturday, June 29, 2019 – Friday, November 3, 2023
Ubytovacie služby bez poskytovania pohostinských činnostíValid Saturday, June 29, 2019 – Friday, November 3, 2023
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid Saturday, June 29, 2019 – Friday, November 3, 2023

Statutory bodies and related persons

Statutory body

0 active of 2

Ján KosInactive
KonateľSaturday, June 29, 2019 – Friday, November 3, 2023
Address Na skale 2626/20, 90901 Skalica, Slovenská republika
PhDr. Renáta VyskočováInactive
KonateľSaturday, June 29, 2019 – Friday, November 3, 2023
Address Sudoměřická 2297/13, 90901 Skalica, Slovenská republika

Related persons

1 active of 4

Mgr. Ladislav Zselinszky
Správca konkurznej podstatyfrom Friday, August 11, 2023
Address Hlavná 28/7, 92901 Dunajská Streda, Slovenská republika
Ján KosInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 5, 2023 – Friday, November 3, 2023
Address Na skale 2626/20, 90901 Skalica, Slovenská republika
Share50 %Contribution2,500 EUR
Ján KosInactive
Spoločník v.o.s. / s.r.o.Saturday, June 29, 2019 – Tuesday, April 4, 2023
Address Na skale 2626/20, 90901 Skalica, Slovenská republika
Share50 %Contribution2,500 EUR
PhDr. Renáta VyskočováInactive
Spoločník v.o.s. / s.r.o.Saturday, June 29, 2019 – Friday, November 3, 2023
Address Sudoměřická 2297/13, 90901 Skalica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/44798/T
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Saturday, November 4, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.11.2023 Právny dôvod výmazu: ex offo výmaz
Saturday, November 4, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 3.10.2023 Právny dôvod zrušenia: Zrušenie konkurzu z dôvodu, že konkurzná podstata nepokryje náklady konkurzu.
Saturday, September 23, 2023Konkurz: Vyhlásenie konkurzu - dátum: 11.8.2023

Skalická koliba v Zlatníckej doline, s. r. o. v malom konkurze

Registered office

Skalická koliba v Zlatníckej doline, s. r. o. v malom konkurze

Pplk. Pľjušťa 1051/47, 90901 Skalica

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Skalická koliba v Zlatníckej doline, s. r. o. v malom konkurze

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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