K o n t i c h e m s.r.o. v likvidácii

Company financial profile・Company ID 31321186・Sabinovská 8, 82102 Bratislava・Founded 1992

Financial report Financial statements

Terminated since Friday, November 8, 2019

Turnover 2019

0 €

−100 %

Company ID: 31321186
Tax ID: —
VAT ID: —

Registered office: K o n t i c h e m s.r.o. v likvidáciiSabinovská 8 82102 Bratislava
Established: Monday, April 13, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/2582/B
Dissolution date: Friday, November 8, 2019

Profit 2019

−4,202 €

+94 %Net profit after tax

Assets

1,073 €

−80 %Total assets, stated excl. VAT

Equity

1,073 €

−80 %Assets less external liabilities

Debt ratio

0.0 %

−3.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+94 %

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

Revenue

−100 %

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.

ROA

-391.6 %

+798 pp

Return on assets

ROE

-391.6 %

+839 pp

Return on equity

Return on costs

-100.0 %

−14 pp

Profit / (revenue − profit)

Earnings before tax

−4,202 €

+94 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

+3.3 pp

Financial accounts / total assets

Net working capital

1,073 €

−80 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+3.3 pp

Equity / total assets

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	2016	2017	2018	2019
Sales of products, services and goods	4,000 €	4,000 €	2,334 €	0 €
Value added	−5,544 €	−78 €	−4,455 €	−149 €
Operating revenue	8,964 €	6,207 €	11 K €	0 €
Profit after tax	−45 K €	−32 K €	−65 K €	−4,202 €
Income tax	961 €	960 €	0 €	0 €
Current income tax	961 €	960 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	27 K €	27 K €	3,832 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,073 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1,073 €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	84 K €	54 K €	5,455 €	1,073 €
Non-current assets	5,364 €	1,370 €	0 €	0 €
Property, plant and equipment	5,364 €	1,370 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	78 K €	53 K €	5,455 €	1,073 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	18 K €	18 K €	0 €	0 €
Current receivables	21 K €	21 K €	181 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	39 K €	14 K €	5,274 €	1,073 €
Accruals and deferrals	318 €	160 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	84 K €	54 K €	5,455 €	1,073 €
Equity	25 K €	−7,291 €	5,274 €	1,073 €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Funds and other equity components	1,657 €	1,657 €	0 €	0 €
Profit/loss of previous years	62 K €	18 K €	0 €	−725 €
Profit/loss for the accounting period after tax	−45 K €	−32 K €	−65 K €	−4,202 €
Liabilities	59 K €	62 K €	181 €	0 €
Non-current liabilities	19 €	126 €	0 €	0 €
Current liabilities	59 K €	61 K €	181 €	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	0 €	0 €	0 €	0 €
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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

prenájom hnuteľných vecíValid Wednesday, November 28, 2012 – Thursday, November 7, 2019
čistiace a upratovacie práce,Valid Friday, July 1, 2011 – Thursday, November 7, 2019
vedenie účtovníctva,Valid Friday, July 1, 2011 – Thursday, November 7, 2019
administratívne práce,Valid Monday, January 23, 1995 – Thursday, November 7, 2019
agentúrna činnosť - sprostredkovanie veľtrhov, výstav,Valid Monday, January 23, 1995 – Thursday, November 7, 2019
ekonomické poradenstvo,Valid Monday, January 23, 1995 – Thursday, November 7, 2019
kopírovacia služba,Valid Monday, January 23, 1995 – Thursday, November 7, 2019
kúpa a predaj tovaru v rozsahu voľnej živnosti,Valid Monday, January 23, 1995 – Thursday, November 7, 2019
sprostredkovanie obchodu,Valid Monday, January 23, 1995 – Thursday, November 7, 2019
obchodná činnosť s tovarom bez obmedzenia sortimentu, v zmysle práv. úprav,Valid Monday, April 13, 1992 – Sunday, January 22, 1995

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Ján BujňákEnded
LikvidátorMonday, October 1, 2018 – Friday, November 8, 2019
Address Nad jazierkom 4, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Anna GarnekováEnded
KonateľFriday, July 1, 2011 – Thursday, November 7, 2019
Address Ostredková, 30, 821 02, Bratislava, Slovenská repuplika
Ing. Ján BujňákEnded
KonateľMonday, September 7, 1998 – Thursday, November 7, 2019
Address Nad Jazierkom 4, Bratislava, Slovenská republika
Ing. Ján BujňákEnded
KonateľMonday, April 13, 1992 – Sunday, January 22, 1995
Address Jasovská 6, Bratislava, Slovenská republika
Ing. Štefan BujňákEnded
KonateľMonday, April 13, 1992 – Sunday, September 6, 1998
Address Bajzova 12, Bratislava, Slovenská republika

Related persons

0 active of 11

Anna GarnekováEnded
Spoločník v.o.s. / s.r.o.Friday, July 1, 2011 – Thursday, November 7, 2019
Address Ostredková 30, 82102 Bratislava, Slovenská republika
Share20 %Contribution1,200 EUR
Ing. Ján BujňákEnded
Spoločník v.o.s. / s.r.o.Friday, July 1, 2011 – Thursday, November 7, 2019
Address Nad Jazierkom 4, 83107 Bratislava, Slovenská republika
Share80 %Contribution4,800 EUR
Anna GarnekováEnded
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Thursday, June 30, 2011
Address Ostredková 30, 82102 Bratislava, Slovenská republika
Share20 %Contribution1,992 EUR
Ing. Ján BujňákEnded
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Thursday, June 30, 2011
Address Nad Jazierkom 4, 83107 Bratislava, Slovenská republika
Share80 %Contribution7,967 EUR
Anna GarnekováEnded
Spoločník v.o.s. / s.r.o.Monday, September 7, 1998 – Thursday, January 7, 2010
Address Ostredská 30, Bratislava, Slovenská republika
Share10 %Contribution30,000 SKK
Ing. Ján BujňákEnded
Spoločník v.o.s. / s.r.o.Monday, September 7, 1998 – Thursday, January 7, 2010
Address Nad Jazierkom 4, 83107 Bratislava, Slovenská republika
Share70 %Contribution210,000 SKK
Ing. Peter LuptákEnded
Spoločník v.o.s. / s.r.o.Monday, September 7, 1998 – Thursday, January 7, 2010
Address Cabanova 13/C, 84102 Bratislava, Slovenská republika
Share20 %Contribution60,000 SKK
Anna GarnekováEnded
Spoločník v.o.s. / s.r.o.Monday, January 23, 1995 – Sunday, September 6, 1998
Address Fedinova 10, Bratislava, Slovenská republika
Share10 %Contribution20,000 SKK
Ing. Ján BujňákEnded
Spoločník v.o.s. / s.r.o.Monday, January 23, 1995 – Sunday, September 6, 1998
Address Jasovská 6, Bratislava, Slovenská republika
Share90 %Contribution180,000 SKK
Ing. Ján BujňákEnded
Spoločník v.o.s. / s.r.o.Monday, April 13, 1992 – Sunday, January 22, 1995
Address Jasovská 6, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

5 changes in the register

Names
2 records
- K o n t i c h e m s.r.o. v likvidáciiFriday, October 19, 2018 – Thursday, November 7, 2019
- K o n t i c h e m s.r.o.Monday, April 13, 1992 – Thursday, October 18, 2018
Registered office
3 records
- Sabinovská 8, 82102 Bratislava, Slovenská republikaMonday, December 18, 1995 – Thursday, November 7, 2019
- Trenčianska 55, 82109 Bratislava, Slovenská republikaMonday, January 23, 1995 – Sunday, December 17, 1995
- Drieňová 27, 82656 Bratislava, Slovenská republikaMonday, April 13, 1992 – Sunday, January 22, 1995
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, November 8, 2019
- Zaniknutá spoločnosťfrom Friday, November 8, 2019
- V likvidáciifrom Monday, October 1, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/2582/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

10 entries from the business register

Friday, November 8, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.11.2019 Právny dôvod výmazu: dobrovoľný výmaz
Friday, November 8, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 18.9.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, October 19, 2018Likvidácia: Vstup do likvidácie - dátum: 1.10.2018
Wednesday, November 28, 2012Rozhodnutie per rollam zo dňa 06.11.2012.
Friday, July 1, 2011Zápisnica z valného zhromaždenia zo dňa 26.06.2011.
Friday, January 8, 2010Zápisnica z valného zhromaždenia zo dňa 01.12.2009.
Tuesday, August 12, 2003Zápisnica z valného zhromaždenia zo dňa 16.12.2002.
Monday, September 7, 1998Zápisnica z valného zhromaždenia konaného dňa 18.3.1998, na ktorom bolo schválené zvýšenie základného imania. Dodatok č. 2 k spoločenskej zmluve zo dňa 23.3.1998 v zmysle Zák. č. 11/1998 Z.z.
Monday, December 18, 1995Zápisnica z valného zhromaždenia zo dňa 30.9.1995. Stary spis: S.r.o. 5236
Monday, January 23, 1995Zmluva o prevode obchodného podielu. Dodatok č. 1 zo dňa 14.11.1994. Stary spis: S.r.o. 5236

K o n t i c h e m s.r.o. v likvidácii

Registered office

K o n t i c h e m s.r.o. v likvidácii

Sabinovská 8, 82102 Bratislava

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K o n t i c h e m 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

Legal status

Registration

Legal facts

Registered office

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