F.B.M. spol. s r.o. v likvidácii

Company financial profile・Company ID 34109609・Lužická 7, 81108 Bratislava 1・Founded 1994

Financial report Financial statements

Terminated since Thursday, September 7, 2017

Turnover 2017

3,497 €

+146 %

Company ID: 34109609
Tax ID: —
VAT ID: —

Registered office: F.B.M. spol. s r.o. v likvidáciiLužická 7 81108 Bratislava 1
Established: Monday, October 24, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/13092/B
Dissolution date: Thursday, September 7, 2017

Profit 2017

−3,691 €

+28 %Net profit after tax

Assets

455 €

−95 %Total assets, stated excl. VAT

Equity

455 €

−89 %Assets less external liabilities

Debt ratio

0.0 %

−55 ppLiabilities / total assets

Gross margin

-456.8 %

−182 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+28 %

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

Revenue

−33 %

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

-105.5 %

+257 pp

Profit / revenue

Profit margin

-410.1 %

−29 pp

Profit / sales

ROA

-811.2 %

−755 pp

Return on assets

ROE

-811.2 %

−687 pp

Return on equity

Return on costs

-51.3 %

+27 pp

Profit / (revenue − profit)

Added value to revenue

-117.6 %

+144 pp

Added value / revenue

Earnings before tax

−3,691 €

+17 %

Profit + income tax

Effective tax

-0.0 %

+16 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	2017
Sales of products, services and goods	118 K €	26 K €	1,350 €	900 €
Value added	7,600 €	−4,900 €	−3,715 €	−4,111 €
Operating revenue	121 K €	37 K €	1,419 €	3,497 €
Profit after tax	5,544 €	−4,431 €	−5,151 €	−3,691 €
Income tax	1,819 €	960 €	720 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets0 €
Current assets455 €

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

Liabilities and equity

Equity455 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	78 K €	69 K €	9,132 €	455 €
Non-current assets	7,158 €	0 €	0 €	0 €
Property, plant and equipment	7,158 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	71 K €	69 K €	9,132 €	455 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	62 K €	63 K €	6,257 €	0 €
Financial accounts	9,756 €	6,013 €	2,875 €	455 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	78 K €	69 K €	9,132 €	455 €
Equity	14 K €	9,298 €	4,146 €	455 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	882 €	6,425 €	2,657 €	−2,494 €
Profit/loss for the accounting period after tax	5,544 €	−4,431 €	−5,151 €	−3,691 €
Liabilities	65 K €	59 K €	4,986 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	65 K €	59 K €	4,986 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

Central Register of Contracts

Contract count1

Total amount103,033.69 €

Counterparties1

Latest contractThursday, December 5, 2013

includes 5 records with amendments and cancelled contracts

Largest partners

View all

TRANSPETROL, a. s.1×103,033.69 €Thursday, December 5, 2013

Recent contracts

View all

Zmluva o dieloInformation only
TRANSPETROL, a. s.103,033.69 €Thursday, December 5, 2013
Zmluva o dielo
Slovenská pošta, a. s.27,168 €Thursday, December 29, 2011
Zmluva o dielo
Slovenská pošta, a. s.80,670 €Wednesday, December 28, 2011
Zmluva o dielo
Slovenská pošta, a. s.41,844 €Tuesday, December 27, 2011
Zmluva o dielo
Slovenská pošta, a. s.37,841.64 €Tuesday, October 25, 2011

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

Business activities

23 registered activities

výkon činnosti stavbyvedúceho,Valid Thursday, April 14, 2005 – Wednesday, September 6, 2017
výkon činnosti stavebného dozoru,Valid Thursday, April 14, 2005 – Wednesday, September 6, 2017
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, October 14, 1997 – Wednesday, September 6, 2017
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Tuesday, October 14, 1997 – Wednesday, September 6, 2017
- poradenská činnosť v stavebníctve,Valid Tuesday, October 14, 1997 – Wednesday, September 6, 2017
- požičiavanie a predaj športového náradia,Valid Tuesday, October 14, 1997 – Wednesday, September 6, 2017
- prieskum trhu,Valid Tuesday, October 14, 1997 – Wednesday, September 6, 2017
- reklamná a propagačná činnosť,Valid Tuesday, October 14, 1997 – Wednesday, September 6, 2017
- sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid Tuesday, October 14, 1997 – Wednesday, September 6, 2017
- sprostredkovateľská činnosť,Valid Tuesday, October 14, 1997 – Wednesday, September 6, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Mgr. Daša KoraušováEnded
LikvidátorSaturday, October 1, 2016 – Thursday, September 7, 2017
Address Hlaváčikova 39, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. František BartoňEnded
KonateľTuesday, October 14, 1997 – Wednesday, April 13, 2005
Address Trenčianska 37, Bratislava, Slovenská republika
Ing. František BartoňEnded
KonateľTuesday, September 16, 1997 – Wednesday, September 6, 2017
Address Trenčianska 37, 82109 Bratislava, Slovenská republika
Miroslav MarekEnded
KonateľMonday, October 24, 1994 – Wednesday, April 13, 2005
Address Veľkomoravská 2411/11, 90101 Malacky, Slovenská republika
Miroslav MarekEnded
KonateľMonday, October 24, 1994 – Wednesday, September 6, 2017
Address Mlynarovičova 2471/11, 85104 Bratislava, Slovenská republika

Related persons

0 active of 7

Ing. František BartoňEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2011 – Wednesday, September 6, 2017
Address Trenčianska 37, Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Miroslav MarekEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2011 – Wednesday, September 6, 2017
Address Mlynarovičova 2471/11, 85104 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. František BartoňEnded
Spoločník v.o.s. / s.r.o.Monday, July 6, 1998 – Monday, January 10, 2011
Address Trenčianska 37, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Miroslav MarekEnded
Spoločník v.o.s. / s.r.o.Monday, July 6, 1998 – Monday, January 10, 2011
Address Mlynarovičova 2471/11, 85104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. František BartoňEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 14, 1997 – Sunday, July 5, 1998
Address Trenčianska 37, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Miroslav MarekEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 14, 1997 – Sunday, July 5, 1998
Address Veľkomoravská 2411/11, 90101 Malacky, Slovenská republika
Share50 %Contribution50,000 SKK
Miroslav MarekEnded
Spoločník v.o.s. / s.r.o.Monday, October 24, 1994 – Monday, October 13, 1997
Address Veľkomoravská 2411/11, 90101 Malacky, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

7 changes in the register

Names
3 records
- F.B.M. spol. s r.o. v likvidáciiThursday, December 15, 2016 – Wednesday, September 6, 2017
- F.B.M. spol. s r.o.Tuesday, October 14, 1997 – Wednesday, December 14, 2016
- Marek Company, s.r.o.Monday, October 24, 1994 – Monday, October 13, 1997
Registered office
3 records
- Lužická 7, 81108 Bratislava 1, Slovenská republikaSaturday, June 29, 2013 – Wednesday, September 6, 2017
- Lermontovova 9, 81105 Bratislava, Slovenská republikaTuesday, October 14, 1997 – Friday, June 28, 2013
- Sasinkova 73, 90101 Malacky, Slovenská republikaMonday, October 24, 1994 – Monday, October 13, 1997
Legal status
4 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, September 7, 2017
- Zaniknutá spoločnosťfrom Thursday, September 7, 2017
- V likvidáciifrom Saturday, October 1, 2016
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostiThursday, December 15, 2016 – Wednesday, September 6, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/13092/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

10 entries from the business register

Thursday, September 7, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.9.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, September 7, 2017Zápisnica z valného zhromaždenia konaného dňa 7.8.2017, na ktorom bola schválená účtovná závierka ku dňu skončenia likvidácie a konečná správa likvidátora o priebehu likvidácie s návrhom na rozdelenie likvidačného zostatku.
Thursday, September 7, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 1.10.2016 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, December 15, 2016Likvidácia: Vstup do likvidácie - dátum: 1.10.2016
Thursday, December 15, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 1.10.2016 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, June 29, 2013Zápisnica z valného zhromaždenia konaného dňa 19.06.2013.
Thursday, April 14, 2005Zápisnica z valného zhromaždenia zo dna 22.3.2005. Nové znenie spoločenskej zmluvy zo dňa 30.3.2005.
Monday, July 6, 1998Zvýšenie základného imania odsúhlasené na valnom zhromaždení dňa 16.6.1998. Dodatok č. 1 k spoločenskej zmluve zo dňa 18.6.1998, ktorým sa prispôsobila spoločenská zmluva ust. zák.č. 11/1998 Zb.
Tuesday, October 14, 1997Zmluva o prevode časti obchodného podielu zo dňa 16.9.1997. Stary spis: S.r.o. 20070
Monday, October 24, 1994Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zapisnice zo dňa 19.8.1994 č. N 26/94, NZ 23/94 a jej zmenou zo dňa 26.9.1994 č. N 298/94, Nz 294/94, podĺa ust. §§ 56 - 75 a § 105 a nasl. Obchodného zákonníka zak. č. 513/1991 Zb. v znení ďalších zmien a doplnkov. Stary spis: S.r.o. 1948 Stary spis: S.r.o. 20070

F.B.M. spol. s r.o. v likvidácii

Registered office

F.B.M. spol. s r.o. v likvidácii

Lužická 7, 81108 Bratislava 1

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F.B.M. spol. 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

Central Register of Contracts

Largest partners

Recent contracts

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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