ALMARO, s.r.o. v likvidácii

Company financial profile・Company ID 34140611・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 1996

Financial report Financial statements

V likvidácii

Turnover 2018

204 K €

−3.9 %

Company ID: 34140611
Tax ID: 2020358560
VAT ID: —

Registered office: ALMARO, s.r.o. v likvidáciiKarpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Thursday, May 16, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/13404/B

Profit 2018

−5,212 €

−138 %Net profit after tax

Assets

18 K €

−50 %Total assets, stated excl. VAT

Equity

12 K €

−31 %Assets less external liabilities

Debt ratio

34.4 %

−18 ppLiabilities / total assets

Gross margin

4.9 %

+0.4 ppGross profit / sales

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Andromia score

—

Profit

−138 %

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

Revenue

+1.2 %

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

-2.6 %

−9.0 pp

Profit / revenue

Profit margin

-2.6 %

−9.3 pp

Profit / sales

ROA

-28.9 %

−67 pp

Return on assets

ROE

-44.0 %

−124 pp

Return on equity

Return on costs

-2.5 %

−9.3 pp

Profit / (revenue − profit)

Added value to revenue

4.9 %

+0.6 pp

Added value / revenue

Earnings before tax

−5,212 €

−136 %

Profit + income tax

Effective tax

-0.0 %

−7.0 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	2015	2016	2017	2018
Sales of products, services and goods	17 K €	64 K €	201 K €	204 K €
Value added	963 €	1,174 €	9,017 €	9,951 €
Operating revenue	17 K €	64 K €	212 K €	204 K €
Profit after tax	−1,987 €	−2,118 €	14 K €	−5,212 €
Income tax	960 €	1,044 €	1,019 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	1,491 €	1,844 €	1,489 €	1,866 €

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

Assetsexcl. VAT

Non-current assets17 K €
Current assets1,563 €

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

Liabilities and equity

Equity12 K €
Liabilities6,213 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	7,947 €	18 K €	36 K €	18 K €
Non-current assets	0 €	0 €	30 K €	17 K €
Property, plant and equipment	0 €	0 €	30 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,947 €	18 K €	6,222 €	1,563 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,714 €	14 K €	1,389 €	22 €
Financial accounts	6,233 €	3,619 €	4,833 €	1,541 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	7,947 €	18 K €	36 K €	18 K €
Equity	5,602 €	3,484 €	17 K €	12 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	285 €	−1,702 €	−3,820 €	9,758 €
Profit/loss for the accounting period after tax	−1,987 €	−2,118 €	14 K €	−5,212 €
Liabilities	2,345 €	15 K €	19 K €	6,213 €
Non-current liabilities	70 €	77 €	85 €	94 €
Current liabilities	2,275 €	14 K €	19 K €	6,119 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	172 €	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 payerReason year2019Published onTuesday, August 13, 2019Removed from the list onWednesday, October 2, 2019Yes
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

16 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, September 29, 2009
prenájom hnuteľných vecí,Valid from Tuesday, September 29, 2009
prípravné práce k realizácii stavby,Valid from Tuesday, September 29, 2009
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Tuesday, September 29, 2009
starostlivosť o deti v predškolských zariadeniach nezaradených do siete škôl,Valid from Tuesday, September 29, 2009
uskutočňovanie stavieb a ich zmien,Valid from Tuesday, September 29, 2009
- činnosť organizačných, ekonomických a účtovných poradcov,Valid from Friday, September 27, 2002
- činnosť reklamnej agentúry,Valid from Friday, September 27, 2002
- konzultačná a poradenská činnosť v rozsahu voľnej živnosti,Valid from Friday, September 27, 2002
- organizovanie školení, seminárov a výstav,Valid from Friday, September 27, 2002

Statutory bodies and related persons

Statutory body

2 active of 6

Richard BlažekActive
Likvidátorfrom Monday, March 4, 2019
Address Nerudova 538/2, 60200 Brno, Veveří, Česká republika
ENVITO ASSET s.r.o.Active
Likvidátorfrom Monday, March 4, 2019
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Ing. Peter HavelEnded
KonateľThursday, November 15, 2018 – Monday, March 25, 2019
Address Písniky 5278/21, 90101 Malacky, Slovenská republika
Lenka HavlováEnded
KonateľMonday, May 20, 2002 – Monday, September 28, 2009
Address Záhorácka 1934/65, 90101 Malacky, Slovenská republika
Lenka HavlováEnded
KonateľMonday, May 20, 2002 – Thursday, November 22, 2018
Address Krížna 390, 90066 Vysoká pri Morave, Slovenská republika
Miroljub ZdravkovičEnded
KonateľThursday, May 16, 1996 – Monday, May 20, 2002
Address Hollého 52, Malacky, Slovenská republika

Related persons

1 active of 5

ENVITO ASSET s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, March 26, 2019
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Share100 %Contribution6,640 EUR
Viera HavlováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 29, 2009 – Monday, March 25, 2019
Address Písniky 5278/21, 90101 Malacky, Slovenská republika
Share100 %Contribution6,640 EUR
Lenka HavlováEnded
Spoločník v.o.s. / s.r.o.Friday, September 27, 2002 – Monday, September 28, 2009
Address Záhorácka 1934/65, 90101 Malacky, Slovenská republika
Share50 %Contribution100,000 SKK
Viera HavlováEnded
Spoločník v.o.s. / s.r.o.Friday, September 27, 2002 – Monday, September 28, 2009
Address Záhorácka 1934/65, 90101 Malacky, Slovenská republika
Share50 %Contribution100,000 SKK
Miroljub ZdravkovičEnded
Spoločník v.o.s. / s.r.o.Thursday, May 16, 1996 – Thursday, September 26, 2002
Address Hollého 52, Malacky, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- ALMARO, s.r.o. v likvidáciifrom Tuesday, March 26, 2019
- ALMARO, s.r.o.Thursday, May 16, 1996 – Monday, March 25, 2019
Registered office
4 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Tuesday, March 26, 2019
- Písniky 5278/21, 90101 Malacky, Slovenská republikaTuesday, September 29, 2009 – Monday, March 25, 2019
- Záhorácka 65, 90101 Malacky, Slovenská republikaFriday, September 27, 2002 – Monday, September 28, 2009
- Hollého 52, 90101 Malacky, Slovenská republikaThursday, May 16, 1996 – Thursday, September 26, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/13404/B
Legal status: V likvidácii
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Tuesday, March 26, 2019Likvidácia: Vstup do likvidácie - dátum: 4.3.2019
Tuesday, September 29, 2009Zápisnica z valného zhromaždenia zo dňa 12.8.2009. Zápisnica z valného zhromaždenia zo dňa 31.8.2009.
Monday, August 4, 2003Zápisnica z valného zhromaždenia zo dňa 28.12.2002, spoločenská zmluva 23.01.2003 v novom úplnom znení.
Friday, September 27, 2002Notárska zápisnica č. N 180/2002, NZ 171/2002 zo dňa 20.5.2002.
Thursday, May 16, 1996Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 36/96, Nz 36/96 zo dňa 8.3.1996 podľa § 24 a § 105 - 105 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších zmien a doplnkov. Stary spis: S.r.o. 6284 Stary spis: S.r.o. 20390

ALMARO, s.r.o. v likvidácii

Registered office

ALMARO, s.r.o. v likvidácii

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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ALMARO, 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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