Company data from Slovak public registers

Andromia Insight

AVEREST, s.r.o.

Company financial profile・Company ID 31599028・Dr. A. Škarvana 640, 03301 Liptovský Hrádok・Founded 1994

Financial reportFinancial statements
Terminated since Tuesday, February 23, 2016

Turnover 2015

33 K €

+83 %
Company ID
31599028
Tax ID
—
VAT ID
—
Registered office
AVEREST, s.r.o.Dr. A. Škarvana 640 03301 Liptovský Hrádok
Established
Thursday, January 20, 1994
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/1631/L
Dissolution date
Tuesday, February 23, 2016

Profit 2015

−41 K €

−0.0 %Net profit after tax

Assets

324 K €

−30 %Total assets, stated excl. VAT

Equity

31 K €

+204 %Assets less external liabilities

Debt ratio

90.3 %

−16 ppLiabilities / total assets

Gross margin

-42.0 %

−85 ppGross profit / sales
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Andromia score

—

Profit

−0.0 %
−41 K €−41 K €201420152014−41 K €2015−41 K €

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

Revenue

+99 %
16 K €32 K €20142015201416 K €201532 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €14 K €20142015Total tax · 2014960 €Total tax · 201514 K €

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

-125.1 %

+103 pp

Profit / revenue

Profit margin

-129.4 %

+128 pp

Profit / sales

ROA

-12.8 %

−3.8 pp

Return on assets

ROE

-132.5 %

−270 pp

Return on equity

Return on costs

-55.6 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

-40.6 %

−79 pp

Added value / revenue

Earnings before tax

−27 K €

+33 %

Profit + income tax

Effective tax

-53.3 %

−51 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

18 K €201433 K €2015

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142015
Sales of products, services and goods16 K €32 K €
Value added6,978 €−13 K €
Operating revenue18 K €33 K €
Profit after tax−41 K €−41 K €
Income tax960 €14 K €

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

Non-profit resources and costs

Item20142015
Personnel costs8,098 €11 K €

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

Assetsexcl. VAT

  • Non-current assets86 K €
  • Current assets237 K €

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

Liabilities and equity

  • Equity31 K €
  • Liabilities292 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets460 K €324 K €
Non-current assets253 K €86 K €
Property, plant and equipment253 K €86 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets207 K €237 K €
Inventory25 K €0 €
Non-current receivables0 €0 €
Current receivables179 K €57 K €
Financial accounts3,218 €181 K €

Liabilities and equity

Item20142015
Total equity and liabilities460 K €324 K €
Equity−30 K €31 K €
Share capital6,640 €6,640 €
Profit/loss of previous years4,001 €65 K €
Profit/loss for the accounting period after tax−41 K €−41 K €
Liabilities490 K €292 K €
Non-current liabilities67 K €66 K €
Current liabilities422 K €225 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions1,050 €600 €

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

Central Register of Contracts

Contract count1
Total amount3,497.88 €
Counterparties1
Latest contractThursday, May 29, 2014

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

11 registered activities

  • prenájom hnuteľných vecíValid Tuesday, June 25, 2013 – Monday, February 22, 2016
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, June 25, 2013 – Monday, February 22, 2016
  • služby súvisiace so skrášľovaním telaValid Tuesday, June 25, 2013 – Monday, February 22, 2016
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Tuesday, November 9, 2010 – Monday, February 22, 2016
  • - obchod s tovarom všetkého druhu v rozsahu voľných živnostíValid Thursday, January 20, 1994 – Monday, February 22, 2016
  • - pohostinská činnosťValid Thursday, January 20, 1994 – Monday, February 22, 2016
  • - sprostredkovanie obchoduValid Thursday, January 20, 1994 – Monday, February 22, 2016
  • - výroba mrazených smotanových krémov a zmrzlinyValid Thursday, January 20, 1994 – Monday, February 22, 2016
  • - výroba pekárenských a cukrárenských výrobkov na zákazkuValid Thursday, January 20, 1994 – Monday, February 22, 2016
  • - výroba výrobkov studenej kuchyneValid Thursday, January 20, 1994 – Monday, February 22, 2016

Statutory bodies and related persons

Statutory body

0 active of 3
  • Ing. Richard BrodskýEnded
    KonateľFriday, March 24, 2006 – Monday, February 22, 2016

    Address Vavrišovo 330, Vavrišovo, Slovenská republika

  • Eva FábryováEnded
    KonateľThursday, January 20, 1994 – Wednesday, July 16, 1997

    Address Prekážka 270, Liptovský Hrádok, Slovenská republika

  • Ing. Anna BrodskáEnded
    KonateľThursday, January 20, 1994 – Monday, February 22, 2016

    Address Dr.A. Škarvana 640, Liptovský Hrádok, Slovenská republika

Related persons

0 active of 8
  • Ing. Anna BrodskáEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Monday, February 22, 2016

    Address Dr.A. Škarvana 640, Liptovský Hrádok, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Richard BrodskýEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Monday, February 22, 2016

    Address Vavrišovo 330, Vavrišovo, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Anna BrodskáEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 25, 2006 – Monday, November 2, 2009

    Address Dr.A. Škarvana 640, Liptovský Hrádok, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Richard BrodskýEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 25, 2006 – Monday, November 2, 2009

    Address Vavrišovo 330, Vavrišovo, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Anna BrodskáEnded
    Spoločník v.o.s. / s.r.o.Monday, July 20, 1998 – Wednesday, May 24, 2006

    Address Dr.A. Škarvana 640, Liptovský Hrádok, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Anna BrodskáEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 17, 1997 – Sunday, July 19, 1998

    Address Dr.A. Škarvana 640, Liptovský Hrádok, Slovenská republika

    Share100 %Contribution100,000 SKK
  • Eva FábryováEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 20, 1994 – Wednesday, July 16, 1997

    Address Prekážka 270, Liptovský Hrádok, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Ing. Anna BrodskáEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 20, 1994 – Wednesday, July 16, 1997

    Address Dr.A. Škarvana 640, Liptovský Hrádok, Slovenská republika

    Share50 %Contribution50,000 SKK

Company history

4 changes in the register

  • Registered office

    3 records
    • Dr. A. Škarvana 640, 03301 Liptovský Hrádok, Slovenská republikaTuesday, June 25, 2013 – Monday, February 22, 2016
    • Pálenica 752, 03301 Liptovský Hrádok, Slovenská republikaThursday, December 19, 2002 – Monday, June 24, 2013
    • Pálenica 53, 03301 Liptovský Hrádok, Slovenská republikaThursday, January 20, 1994 – Wednesday, December 18, 2002

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, February 23, 2016
    • Zaniknutá spoločnosťfrom Tuesday, February 23, 2016

Legal predecessor

No legal predecessor

Legal successor

  • BLUE LINE, s.r.o.
    ID No.: 36733679from Tuesday, February 23, 2016

    1. Mája 1732/3, Turany, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/1631/L
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

  • Tuesday, February 23, 2016Na základe rozhodnutia valného zhromaždenia obchodnej spoločnosti AVEREST, s.r.o. konaného dňa 09.02.2016, na ktorom bolo schválené zrušenie spoločnosti bez likvidácie jej zlúčením so spoločnosťou BLUE LINE, s.r.o., so sídlom 1. Mája 1732/3, 038 53 Turany, IČO: 36 733 679, ktorá sa stáva jej právnym nástupcom a na základe predloženej Zmluvy o zlúčení, sa obchodná spoločnosť AVEREST, s.r.o., so sídlom Dr. A. Škarvana 640, 033 01 Liptovský Hrádok, IČO: 31 599 028 dňom 23.02.2016 z obchodného registra Okresného súdu Žilina V Y M A Z Á V A.
  • Tuesday, February 23, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.2.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, February 23, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 9.2.2016 Právny dôvod zrušenia: zrušenie rozdelením
  • Thursday, December 19, 2002Na valnom zhromaždení dňa 25.11.2002 bol schválený dodatok č. 3 k spoločenskej zmluve.
  • Monday, July 20, 1998Na zasadnutí valného zhromaždenia konanom dňa 23.6.1998 bol schválený Dodatok č. 2 k spoločenskej zmluve.
  • Thursday, July 17, 1997Na zasadnutí valného zhromaždenia konanom dňa 25.6.1997 bol schválený Dodatok č. 1 k spoločnskej zmluve. Starý spis: S.r.o. 4645
  • Thursday, January 20, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, zo dňa 17.1.1994 podľa § 105 a nasl. zák. č. 513/91 Zb.
AVEREST, s.r.o.

Registered office

AVEREST, s.r.o.

Dr. A. Škarvana 640, 03301 Liptovský Hrádok

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