ELBI, s.r.o. v likvidácii

Company financial profile・Company ID 34128981・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 1995

Financial report Financial statements

V likvidácii

Turnover 2017

4.99 M €

+11,662 %

Company ID: 34128981
Tax ID: 2021206209
VAT ID: —

Registered office: ELBI, s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Tuesday, October 17, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/133904/B

Profit 2017

−36 K €

−207 %Net profit after tax

Assets

1.81 M €

+410,666 %Total assets, stated excl. VAT

Equity

−33 K €

−10,572 %Assets less external liabilities

Debt ratio

101.9 %

+74 ppLiabilities / total assets

Gross margin

0.6 %

−52 ppGross profit / sales

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Andromia score

—

Profit

−207 %

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

Revenue

+30,462 %

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

-0.7 %

−80 pp

Profit / revenue

Profit margin

-0.7 %

−206 pp

Profit / sales

ROA

-2.0 %

−7,609 pp

Return on assets

ROE

106.9 %

−10,385 pp

Return on equity

Return on costs

-0.7 %

−376 pp

Profit / (revenue − profit)

Added value to revenue

0.6 %

−19 pp

Added value / revenue

Earnings before tax

−33 K €

−195 %

Profit + income tax

Effective tax

-9.0 %

−12 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	16 K €	1,614 €	16 K €	4.98 M €
Value added	6,551 €	−3,293 €	8,538 €	32 K €
Operating revenue	16 K €	1,614 €	42 K €	4.99 M €
Profit after tax	1,808 €	−6,704 €	33 K €	−36 K €
Income tax	960 €	0 €	960 €	2,950 €

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 €	7,181 €

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

Assetsexcl. VAT

Non-current assets23 K €
Current assets1.78 M €

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

Liabilities and equity

Equity−33 K €
Liabilities1.84 M €

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	40 K €	29 K €	440 €	1.81 M €
Non-current assets	34 K €	31 K €	0 €	23 K €
Property, plant and equipment	34 K €	31 K €	0 €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,619 €	−2,042 €	440 €	1.78 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,109 €	−2,074 €	339 €	1.69 M €
Financial accounts	4,510 €	32 €	101 €	93 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	40 K €	29 K €	440 €	1.81 M €
Equity	−26 K €	−33 K €	319 €	−33 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−35 K €	−33 K €	−40 K €	−16 K €
Profit/loss for the accounting period after tax	1,808 €	−6,704 €	33 K €	−36 K €
Liabilities	66 K €	62 K €	121 €	1.84 M €
Non-current liabilities	0 €	67 €	0 €	21 K €
Current liabilities	66 K €	62 K €	121 €	1.82 M €
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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

administratívne službyValid from Tuesday, January 31, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 31, 2017
diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Tuesday, January 31, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 31, 2017
faktoring a forfaitingValid from Tuesday, January 31, 2017
informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, January 31, 2017
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, January 31, 2017
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, January 31, 2017
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, January 31, 2017
prípravné práce k realizácii stavbyValid from Tuesday, January 31, 2017

Statutory bodies and related persons

Statutory body

2 active of 9

František HilmerActive
Konateľfrom Tuesday, March 5, 2019
Address Maková 2802/2, 40011 Ústí nad Labem, Česká republika
František HilmerActive
Likvidátorfrom Tuesday, March 5, 2019
Address Maková 2802/2, 40011 Ústí nad Labem, Česká republika
Martin NovákEnded
LikvidátorThursday, November 8, 2018 – Monday, June 24, 2019
Address Národního odboje 794/15, 40003 Ústí nad Labem, Česká republika
Martin NovákEnded
KonateľFriday, June 29, 2018 – Monday, June 24, 2019
Address Národního odboje 794/15, 40003 Ústí nad Labem - Střekov, Česká republika
Radovan KarasEnded
KonateľThursday, January 26, 2017 – Tuesday, July 10, 2018
Address Tr. A. Hlinku 612/14, 94901 Nitra, Slovenská republika
Anna BábikováEnded
KonateľTuesday, May 7, 2002 – Monday, January 30, 2017
Address Podzámska 11, 94901 Nitra, Slovenská republika
Ing. Dáša Lenčéšová, CSc.Ended
KonateľTuesday, October 17, 1995 – Wednesday, December 1, 2004
Address Zelená 1, Bratislava, Slovenská republika
Ladislav BábikEnded
KonateľTuesday, October 17, 1995 – Monday, January 30, 2017
Address Podzámska 11, 94901 Nitra, Slovenská republika
Ladislav BábikEnded
KonateľTuesday, October 17, 1995 – Wednesday, December 1, 2004
Address Podzámska 11, Nitra, Slovenská republika

Related persons

1 active of 14

František HilmerActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 25, 2019
Address Maková 2802/2, 40011 Ústí nad Labem, Česká republika
Share100 %Contribution6,820 EUR
Gasek s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 28, 2017 – Monday, June 24, 2019
Address Farská 35, 94901 Nitra, Slovenská republika
Share100 %Contribution6,820 EUR
Ladislav BábikEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 31, 2017 – Monday, February 27, 2017
Address Podzámska 11, 94901 Nitra, Slovenská republika
Share51.32 %Contribution3,500 EUR
Gasek s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 31, 2017 – Monday, February 27, 2017
Address Farská 35, 94901 Nitra, Slovenská republika
Share48.68 %Contribution3,320 EUR
Anna BábikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 5, 2010 – Monday, January 30, 2017
Address Podzámska 11, 94901 Nitra, Slovenská republika
Share50 %Contribution3,319.5 EUR
Ladislav BábikEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 5, 2010 – Monday, January 30, 2017
Address Podzámska 11, 94901 Nitra, Slovenská republika
Share50 %Contribution3,319.5 EUR
Anna BábikováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 2, 2004 – Tuesday, May 4, 2010
Address Podzámska 11, 94901 Nitra, Slovenská republika
Share50 %Contribution100,000 SKK
Ladislav BábikEnded
Spoločník v.o.s. / s.r.o.Thursday, December 2, 2004 – Tuesday, May 4, 2010
Address Podzámska 11, Nitra, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter DúbravaEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 17, 1995 – Wednesday, December 1, 2004
Address Hollého 14, Hlohovec, Slovenská republika
Share10 %Contribution20,000 SKK
Ing. Stanislav DobrovodskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 17, 1995 – Wednesday, December 1, 2004
Address Šintavská 14, Bratislava, Slovenská republika
Share10 %Contribution20,000 SKK

Company history

5 changes in the register

Names
3 records
- ELBI, s.r.o. v likvidáciifrom Thursday, November 8, 2018
- ELBI, s.r.o.Thursday, December 2, 2004 – Wednesday, November 7, 2018
- SLOVŠROT, s.r.o.Tuesday, October 17, 1995 – Wednesday, December 1, 2004
Registered office
4 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, November 8, 2018
- Farská 35, 94901 Nitra, Slovenská republikaTuesday, January 31, 2017 – Wednesday, November 7, 2018
- Podzámska 11, 94901 Nitra, Slovenská republikaThursday, December 2, 2004 – Monday, January 30, 2017
- Mostná 42, 94901 Nitra, Slovenská republikaTuesday, October 17, 1995 – Wednesday, December 1, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/133904/B
Legal status: V likvidácii
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, November 8, 2018Likvidácia: Vstup do likvidácie - dátum: 8.11.2018
Thursday, December 2, 2004Zmena spoločenskej zmluvy schválená na valnom zhromaždení spoločnosti dňa 07.05.2002. Obchodné meno spoločnosti bolo zmenené z SLOVŠROT, s.r.o. na ELBI, s.r.o., sídlo spoločnosti bolo zmenené z Nitra, Mostná 42 na Nitra, Podzámska 11.
Tuesday, October 17, 1995Spoločnosť bola založená spoločenskou zmluvou zo dňa 06.10.1995 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 4763

ELBI, s.r.o. v likvidácii

Registered office

ELBI, s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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ELBI, 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

Registration

Legal facts

Registered office

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