SORS Bratislava, spol. s r.o.

Company financial profile・Company ID 31363938・Lieskovská cesta 6, 96001 Zvolen・Founded 1993

Financial report Financial statements

Terminated since Thursday, July 29, 2021

Turnover 2021

0 €

−100 %

Company ID: 31363938
Tax ID: —
VAT ID: —

Registered office: SORS Bratislava, spol. s r.o.Lieskovská cesta 6 96001 Zvolen
Established: Monday, December 20, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/31035/S
Dissolution date: Thursday, July 29, 2021

Profit 2021

−24 K €

−241 %Net profit after tax

Assets

91 K €

+258 %Total assets, stated excl. VAT

Equity

65 K €

+4,293 %Assets less external liabilities

Debt ratio

27.9 %

−66 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−241 %

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

-26.9 %

+1.3 pp

Return on assets

ROE

-37.4 %

+443 pp

Return on equity

Return on costs

-100.0 %

−32 pp

Profit / (revenue − profit)

Earnings before tax

−24 K €

−241 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.02

−98 %

Current assets / current liabilities

Liquidity ratio 1

0.01

+475 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.02

−98 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2018	2019	2020	2021
Sales of products, services and goods	15 K €	15 K €	3,294 €	0 €
Value added	7,215 €	7,684 €	2,095 €	−296 €
Operating revenue	15 K €	15 K €	3,420 €	0 €
Profit after tax	2,088 €	−2,017 €	−7,155 €	−24 K €
Income tax	555 €	241 €	0 €	0 €
Current income tax	555 €	241 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets90 K €
Current assets436 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity65 K €
Liabilities25 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	2018	2019	2020	2021
Total assets	28 K €	31 K €	25 K €	91 K €
Non-current assets	9,454 €	6,428 €	3,401 €	90 K €
Property, plant and equipment	9,454 €	6,428 €	3,401 €	90 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	24 K €	22 K €	436 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	24 K €	22 K €	265 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	481 €	415 €	28 €	171 €
Accruals and deferrals	23 €	23 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	28 K €	31 K €	25 K €	91 K €
Equity	11 K €	8,643 €	1,488 €	65 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−5,371 €	−3,283 €	−5,300 €	−12 K €
Profit/loss for the accounting period after tax	2,088 €	−2,017 €	−7,155 €	−24 K €
Liabilities	17 K €	22 K €	24 K €	25 K €
Non-current liabilities	288 €	288 €	288 €	288 €
Current liabilities	17 K €	22 K €	24 K €	25 K €
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

5 registered activities

automatizované spracovanie dát,Valid Monday, May 13, 1996 – Wednesday, July 28, 2021
čistenie odevov, bytového textilu a podlahových krytín,Valid Monday, May 13, 1996 – Wednesday, July 28, 2021
kúpa a predaj tovaru v rozsahu voľnej živnosti,Valid Monday, December 20, 1993 – Wednesday, July 28, 2021
sprostredkovanie kúpy a predaja nehuteľností,Valid Monday, December 20, 1993 – Wednesday, July 28, 2021
sprostredkovanie v oblasti obchodu a reklamy,Valid Monday, December 20, 1993 – Wednesday, July 28, 2021

Statutory bodies and related persons

Statutory body

0 active of 8

Tomáš VittekEnded
KonateľMonday, May 27, 2019 – Wednesday, July 28, 2021
Address Lomnická 4, 84110 Bratislava - mestská časť Devín, Slovenská republika
Veronika Jones VittekováEnded
KonateľMonday, May 27, 2019 – Wednesday, July 28, 2021
Address Three Oaks Close 20, UB10 8DU Ickenham, Spojené kráľovstvo Veľkej Británie a Severného Írska
Peter VittekEnded
KonateľMonday, June 20, 2016 – Wednesday, July 28, 2021
Address Mládežnícka 20, 84110 Bratislava, Slovenská republika
Juraj JamborEnded
KonateľMonday, August 20, 2007 – Monday, July 18, 2016
Address Linzbothova 13, 82106 Bratislava 2, Slovenská republika
Juraj JamborEnded
KonateľMonday, August 20, 2007 – Wednesday, July 21, 2010
Address Lachova 22, 85103 Bratislava 5, Slovenská republika
Ing. Jaromír JamborEnded
KonateľMonday, May 13, 1996 – Monday, July 18, 2016
Address Linzbothova 13, 82106 Bratislava 2, Slovenská republika
Ing. Jaromír JamborEnded
KonateľMonday, May 13, 1996 – Wednesday, July 21, 2010
Address Lachova 22, 85103 Bratislava, Slovenská republika
Karol UhríkEnded
KonateľMonday, December 20, 1993 – Sunday, May 12, 1996
Address Prokofievova 14, Bratislava, Slovenská republika

Related persons

0 active of 25

V-Real 1 s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 22, 2019 – Wednesday, July 28, 2021
Address Lieskovská cesta 6, 96001 Zvolen, Slovenská republika
Share100 %Contribution6,640 EUR
VERCAJCH CENTRUM spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 19, 2016 – Wednesday, August 21, 2019
Address Lieskovská cesta 6, 96001 Zvolen, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Janka JamborováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 22, 2010 – Monday, July 18, 2016
Address Linzbothova 13, 82106 Bratislava 2, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. Jaromír JamborEnded
Spoločník v.o.s. / s.r.o.Thursday, July 22, 2010 – Monday, July 18, 2016
Address Linzbothova 13, 82106 Bratislava 2, Slovenská republika
Share50 %Contribution3,320 EUR
Juraj JamborEnded
Spoločník v.o.s. / s.r.o.Thursday, July 22, 2010 – Monday, July 18, 2016
Address Linzbothova 13, 82106 Bratislava 2, Slovenská republika
Share30 %Contribution1,992 EUR
Ing. Janka JamborováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Wednesday, July 21, 2010
Address Lachova 22, 85103 Bratislava, Slovenská republika
Share20 %Contribution1,327.76 EUR
Ing. Jaromír JamborEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Wednesday, July 21, 2010
Address Lachova 22, 85103 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Juraj JamborEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Wednesday, July 21, 2010
Address Lachova 22, 85103 Bratislava, Slovenská republika
Share30 %Contribution1,991.64 EUR
Juraj JamborEnded
Spoločník v.o.s. / s.r.o.Monday, October 27, 2003 – Tuesday, March 23, 2010
Address Lachova 22, 85103 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
Ing. Janka JamborováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 1998 – Tuesday, March 23, 2010
Address Lachova 22, 85103 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK

Company history

5 changes in the register

Registered office
4 records
- Lieskovská cesta 6, 96001 Zvolen, Slovenská republikaTuesday, July 19, 2016 – Wednesday, July 28, 2021
- Zimná 3, 82102 Bratislava 2, Slovenská republikaSaturday, September 29, 2007 – Monday, July 18, 2016
- Lachova 22, 85103 Bratislava, Slovenská republikaMonday, May 13, 1996 – Friday, September 28, 2007
- Prokofievova 14, 85101 Bratislava, Slovenská republikaMonday, December 20, 1993 – Sunday, May 12, 1996
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, July 29, 2021
- Zaniknutá spoločnosťfrom Thursday, July 29, 2021

Legal predecessor

No legal predecessor

Legal successor

V-Real 1 s. r. o.
ID No.: 45312460from Thursday, July 29, 2021
Lieskovská cesta 6, Zvolen, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/31035/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

11 entries from the business register

Thursday, July 29, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.7.2021 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, July 29, 2021Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, July 29, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 24.6.2021 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, July 19, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.06.2016.
Thursday, July 22, 2010Zápisnica z valného zhromaždenia zo dňa 12.07.2010.
Saturday, September 29, 2007Zápisnica z valného zhromaždenia konaného dňa 20.08.2007.
Monday, October 27, 2003Zápisnica z valného zhromaždenia zo dňa 18.12.2002. Dodatok č. 4 k spoločenskej zmluve zo dňa 15.10.2003.
Wednesday, November 25, 1998Zápisnica z valného zhromaždenia konaného dňa 31.5.1998, na ktorom boli schválené prevody obchodných podielov. Zápisnica z valného zhromaždenia konaného dňa 1.7.1998, na ktorom bolo schválené zvýšenie základného imania. Dodatok č. 3 k spoločenskej zmluve zo dňa 31.7.1998 v zmysle Zák. č. 11/1998 Z.z.
Monday, February 3, 1997Zápisnica z valného zhromaždenia konaného dňa 1.9.1996, na ktorom bol schválený prevod obchodného podielu. Dodatok č. 2 k spoločenskej zmluve zo dňa 20.12.1996. Starý spis: S.r.o. 12884
Monday, May 13, 1996Zápisnica z valného zrhomaždenia zo dňa 5.2.1996 na ktorom boli schválené prevody obchodných podielov. Dodatok č. 1 k spoločenskej zmluve zo dňa 14.2.1996. Starý spis: S.r.o. 12884
Monday, December 20, 1993Spoločnosť bola založená na základe spoločenskej zmluvy zo dňa 6.12.1993 v súlade s § 57 a 105 a nasl. Obchodného zákonníka. Starý spis: S.r.o. 12884

SORS Bratislava, spol. s r.o.

Registered office

SORS Bratislava, spol. s r.o.

Lieskovská cesta 6, 96001 Zvolen

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SORS Bratislava, 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 status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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