V likvidácii

DESON, spol. s.r.o. v likvidácii

Company financial profile・Company ID 31418945・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 1992

Financial report Financial statements

Turnover 2017

6,175 €

+12 %

Company ID: 31418945
Tax ID: 2020650775
VAT ID: —

Registered office: DESON, spol. s.r.o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Friday, August 14, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/13622/B

Profit 2017

126 €

−75 %

Assets

12 K €

−2.1 %

Equity

1,113 €

+13 %

Debt ratio

90.6 %

−1.2 pp

Gross margin

9.8 %

−8.0 pp

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Andromia score

—

Profit

−75 %

Revenue

+12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.0 %

−7.1 pp

Profit / revenue

ROA

1.1 %

−3.1 pp

Return on assets

ROE

11.3 %

−39 pp

Return on equity

Current ratio

1.11

+1.4 %

Current assets / current liabilities

Earnings before tax

606 €

−38 %

Profit + income tax

Effective tax

79.2 %

+30 pp

Income tax / earnings before tax

Net working capital

1,125 €

+13 %

Current assets − current liabilities

Revenue CAGR

-4.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	7,020 €	8,075 €	5,500 €	6,175 €
Value added	1,071 €	2,819 €	980 €	606 €
Operating revenue	7,020 €	8,075 €	5,500 €	6,175 €
Profit after tax	791 €	2,291 €	500 €	126 €
Income tax	0 €	480 €	480 €	480 €
Current income tax	0 €	480 €	—	—

Assets

Non-current assets94 €
Current assets12 K €

Liabilities and equity

Equity1,113 €
Liabilities11 K €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	9,120 €	12 K €	12 K €	12 K €
Non-current assets	94 €	94 €	94 €	94 €
Property, plant and equipment	94 €	94 €	94 €	94 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,850 €	11 K €	12 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	1,924 €	1,924 €	1,924 €	1,924 €
Current receivables	888 €	1,039 €	1,825 €	1,276 €
Current financial assets	0 €	0 €	—	—
Financial accounts	6,038 €	8,313 €	8,202 €	8,503 €
Accruals and deferrals	176 €	176 €	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	9,120 €	12 K €	12 K €	12 K €
Equity	−1,804 €	487 €	987 €	1,113 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	—	—
Profit/loss of previous years	−9,899 €	−9,108 €	−6,817 €	−6,317 €
Profit/loss for the accounting period after tax	791 €	2,291 €	500 €	126 €
Liabilities	11 K €	11 K €	11 K €	11 K €
Non-current liabilities	106 €	106 €	107 €	106 €
Current liabilities	11 K €	11 K €	11 K €	11 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 €	0 €	0 €
Accruals and deferrals	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 debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

- obchodná činnosť a to na úseku maloobchodu a veľkoobchodu s tovarom všetkého druhu-mimo vlastnej predajne, vrátane obchodovania so zahraničím, okrem tovaru na ktorý sa vzťahujú osobitné povolenia,Valid Friday, August 14, 1992 – Wednesday, November 10, 2021
- poradenská, konzultačná a managerská činnosť,Valid Friday, August 14, 1992 – Wednesday, November 10, 2021
- reklamná a propagačná činnosť,Valid Friday, August 14, 1992 – Wednesday, November 10, 2021
- sprostredkovanie obchodu,Valid Friday, August 14, 1992 – Wednesday, November 10, 2021
- zabezpečenie servisu pre vybrané druhy obchodného tovaru, leasing, zásobovanie, repasáž náhrad. dielov a montážna činnosť,Valid Friday, August 14, 1992 – Wednesday, November 10, 2021

Statutory bodies and related persons

Statutory body

2 active of 4

Viliam Vašek
Konateľfrom Wednesday, November 14, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Viliam Vašek
Likvidátorfrom Wednesday, November 14, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Emil MislovičInactive
KonateľFriday, August 14, 1992 – Thursday, January 3, 2019
Address Stupavská 231, 90032 Borinka, Slovenská republika
Ing. Milan KolembusInactive
KonateľFriday, August 14, 1992 – Thursday, January 8, 2015
Address Družstevná 4, 90031 Stupava, Slovenská republika

Related persons

1 active of 8

Viliam Vašek
Spoločník v.o.s. / s.r.o.from Friday, January 4, 2019
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Emil MislovičInactive
Spoločník v.o.s. / s.r.o.Friday, January 9, 2015 – Thursday, January 3, 2019
Address Stupavská 231, 90032 Borinka, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Emil MislovičInactive
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Thursday, January 8, 2015
Address Stupavská 231, 90032 Borinka, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Milan KolembusInactive
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Thursday, January 8, 2015
Address Družstevná 4, 90031 Stupava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Emil MislovičInactive
Spoločník v.o.s. / s.r.o.Thursday, January 28, 1999 – Wednesday, February 3, 2010
Address Stupavská 231, 90032 Borinka, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Milan KolembusInactive
Spoločník v.o.s. / s.r.o.Thursday, January 28, 1999 – Wednesday, February 3, 2010
Address Družstevná 4, 90031 Stupava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Emil MislovičInactive
Spoločník v.o.s. / s.r.o.Friday, August 14, 1992 – Wednesday, January 27, 1999
Address Stupavská 231, 90032 Borinka, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Milan KolembusInactive
Spoločník v.o.s. / s.r.o.Friday, August 14, 1992 – Wednesday, January 27, 1999
Address Družstevná 4, 90031 Stupava, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/13622/B
Legal status: V likvidácii
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Friday, January 4, 2019Likvidácia: Vstup do likvidácie - dátum: 14.11.2018
Thursday, February 4, 2010Zápisnica z valného zhromaždenia zo dňa 29.11.2009.
Thursday, January 28, 1999Zápisnica z valného zhromaždenia zo dňa 24.7.1998, na ktorom bolo zvýšené základné imanie. Dodatok č. 1 k spoločenskej zmluve zo dňa 31.7.1998.
Friday, August 14, 1992Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou uzavretou dňa 7.7.1992 v zmysle ust. § 57, § 105 a násl. zákona 513/ 1991 Zb. Stary spis: S.r.o. 6401 Stary spis: S.r.o. 20612

DESON, spol. s.r.o. v likvidácii

Registered office

DESON, spol. s.r.o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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DESON, spol. s.r.o. v likvidácii

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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