MATCHBALL spol. s r. o.

Company financial profile・Company ID 17322669・Lazaretská 31, 81109 Bratislava・Founded 1991

Financial report Financial statements

Terminated since Friday, October 27, 2017

Turnover 2016

246 K €

+251 %

Company ID: 17322669
Tax ID: —
VAT ID: —

Registered office: MATCHBALL spol. s r. o.Lazaretská 31 81109 Bratislava
Established: Tuesday, October 15, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/1534/B
Dissolution date: Friday, October 27, 2017

Profit 2016

18 K €

+789 %Net profit after tax

Assets

2.83 M €

+402 %Total assets, stated excl. VAT

Equity

2.54 M €

+374 %Assets less external liabilities

Debt ratio

10.4 %

+5.2 ppLiabilities / total assets

Gross margin

13.5 %

−70 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+789 %

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

Revenue

+251 %

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

7.3 %

+11 pp

Profit / revenue

Profit margin

7.3 %

+11 pp

Profit / sales

ROA

0.6 %

+1.1 pp

Return on assets

ROE

0.7 %

+1.2 pp

Return on equity

Return on costs

7.9 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

13.5 %

−70 pp

Added value / revenue

Earnings before tax

19 K €

+1,247 %

Profit + income tax

Effective tax

5.1 %

+63 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	2014	2015	2016
Sales of products, services and goods	89 K €	70 K €	246 K €
Value added	54 K €	58 K €	33 K €
Operating revenue	93 K €	70 K €	246 K €
Profit after tax	−2,890 €	−2,610 €	18 K €
Income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	46 K €	49 K €	4,123 €

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

Assetsexcl. VAT

Non-current assets2.56 M €
Current assets271 K €

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

Liabilities and equity

Equity2.54 M €
Liabilities293 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	574 K €	564 K €	2.83 M €
Non-current assets	566 K €	561 K €	2.56 M €
Property, plant and equipment	566 K €	561 K €	2.54 M €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	19 K €
Current assets	8,718 €	3,059 €	271 K €
Inventory	1,668 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	4,449 €	447 €	207 K €
Financial accounts	2,601 €	2,612 €	64 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	574 K €	564 K €	2.83 M €
Equity	537 K €	535 K €	2.54 M €
Share capital	508 K €	508 K €	508 K €
Profit/loss of previous years	23 K €	20 K €	18 K €
Profit/loss for the accounting period after tax	−2,890 €	−2,610 €	18 K €
Liabilities	37 K €	29 K €	293 K €
Non-current liabilities	22 K €	22 K €	0 €
Current liabilities	15 K €	3,590 €	293 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	465 €	3,537 €	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 payerReason year2016Published onWednesday, November 30, 2016Removed from the list onSaturday, November 4, 2017Yes
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

6 registered activities

- organizácia a odborné vedenie tenisových kurzov pre mládež, deti i dospelých,Valid Tuesday, October 15, 1991 – Thursday, October 26, 2017
- poskytovanie individuálnych tréningov pre závodných hráčov všetkých kategórií a to tak na kurtoch materského oddielu ako aj na kurtoch obchodnej spoločnosti,Valid Tuesday, October 15, 1991 – Thursday, October 26, 2017
- poskytovanie odborno poradenskej činnosti týkajúcej sa športovej problematiky so zameraním na tenis /výstavba kurtov, stavebno-technické otázky, súvisiace organizačné otázky/,Valid Tuesday, October 15, 1991 – Thursday, October 26, 2017
- prenajímanie tenisových kurtov právnickým a fyzickým osobám /organizáciám a verejnosti/,Valid Tuesday, October 15, 1991 – Thursday, October 26, 2017
- vykonávanie prác súvisiacich s prevádzkova- ním espressa, dovoz a sprostredkovanie do- vozu nepodliehajúceho licenčnému konaniu alebo inému úradnému povoleniu, vrátane jeho predaja,Valid Tuesday, October 15, 1991 – Thursday, October 26, 2017
- vypletanie tenisových rakiet a niektoré ďalšie opravy športového náradia,Valid Tuesday, October 15, 1991 – Thursday, October 26, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

JUDr. Ing. Štefan ŠalapaEnded
KonateľTuesday, December 22, 2015 – Thursday, October 26, 2017
Address Široká 3452/1, 07101 Michalovce, Slovenská republika
Doc. JUDr. Mojmír Mamojka, CSc.Ended
KonateľTuesday, August 10, 1993 – Thursday, July 20, 2006
Address Smolenická 10, Bratislava, Slovenská republika
Ing. Branislav NovákEnded
KonateľTuesday, August 10, 1993 – Sunday, August 27, 2006
Address Sklabinského 16, Bratislava, Slovenská republika
Ing. Ľubor SedlákEnded
KonateľTuesday, August 10, 1993 – Wednesday, December 23, 2015
Address Žehrianska 3, Bratislava, Slovenská republika
Ing. Milan ĎurjančikEnded
KonateľTuesday, August 10, 1993 – Wednesday, December 23, 2015
Address Šášovská 2, Bratislava, Slovenská republika

Related persons

0 active of 17

REALVESTMENT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 24, 2015 – Thursday, October 26, 2017
Address Vajnorská 100/A, 83104 Bratislava, Slovenská republika
Share100 %Contribution507,869 EUR
Doc. JUDr. Mojmír Mamojka, CSc.Ended
Spoločník v.o.s. / s.r.o.Friday, May 7, 2010 – Wednesday, December 23, 2015
Address Smolenická 10, Bratislava, Slovenská republika
Share25.16 %Contribution127,797 EUR
Ing. Branislav NovákEnded
Spoločník v.o.s. / s.r.o.Friday, May 7, 2010 – Wednesday, December 23, 2015
Address Sklabinského 16, Bratislava, Slovenská republika
Share24.51 %Contribution124,478 EUR
Ing. Ľubor SedlákEnded
Spoločník v.o.s. / s.r.o.Friday, May 7, 2010 – Wednesday, December 23, 2015
Address Žehrianska 3, Bratislava, Slovenská republika
Share25.16 %Contribution127,797 EUR
Ing. Milan ĎurjančikEnded
Spoločník v.o.s. / s.r.o.Friday, May 7, 2010 – Wednesday, December 23, 2015
Address Šášovská 2, Bratislava, Slovenská republika
Share25.16 %Contribution127,797 EUR
Doc. JUDr. Mojmír Mamojka, CSc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 28, 2006 – Thursday, May 6, 2010
Address Smolenická 10, Bratislava, Slovenská republika
Share25.16 %Contribution3,850,000 SKK
Ing. Ľubor SedlákEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 28, 2006 – Thursday, May 6, 2010
Address Žehrianska 3, Bratislava, Slovenská republika
Share25.16 %Contribution3,850,000 SKK
Ing. Milan ĎurjančikEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 28, 2006 – Thursday, May 6, 2010
Address Šášovská 2, Bratislava, Slovenská republika
Share25.16 %Contribution3,850,000 SKK
Doc. JUDr. Mojmír Mamojka, CSc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 10, 1993 – Monday, November 27, 2006
Address Smolenická 10, Bratislava, Slovenská republika
Share24.51 %Contribution3,750,000 SKK
Emil KurčíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 10, 1993 – Monday, November 27, 2006
Address Slatinské Lazy 7, Slatinské Lazy, Slovenská republika
Share1.96 %Contribution300,000 SKK

Company history

3 changes in the register

Registered office
3 records
- Lazaretská 31, 81109 Bratislava, Slovenská republikaThursday, December 24, 2015 – Thursday, October 26, 2017
- Smolenická 20, 85105 Bratislava, Slovenská republikaTuesday, August 10, 1993 – Wednesday, December 23, 2015
- Smolenická 10, Bratislava, Slovenská republikaTuesday, October 15, 1991 – Monday, August 9, 1993

Legal predecessor

No legal predecessor

Legal successor

Rebuy Stars s.r.o.
ID No.: 46329684from Friday, October 27, 2017
Lazaretská 31, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/1534/B
Legal status: Zaniknutá spoločnosť

Legal facts

5 entries from the business register

Friday, October 27, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 27.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, December 24, 2015Zápisnica z valného zhromaždenia zo dňa 03.07.2015, 22.12.2015.
Friday, July 21, 2006Zápisnica z valného zhromaždenia zo dňa 07.07.2006.
Tuesday, August 10, 1993Spoločenská zmluva bola zosúladená s obchodným zákonníkom - Zák. č. 513/1991 Zb. v zmysle ustanovenia § 764 cit. zákona. Stary spis: S.r.o. 2816
Tuesday, October 15, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26. 9. 1991 podľa § 106a ods. 1 a § 106n ods. 1 Zák. č. 103/90 Zb., ktorým sa mení a dopľňa Hospodársky zákonník. Stary spis: S.r.o. 2816

MATCHBALL spol. s r. o.

Registered office

MATCHBALL spol. s r. o.

Lazaretská 31, 81109 Bratislava

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MATCHBALL spol. s r. o.

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

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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