ŠAVELINA, s.r.o., v likvidácii

Company financial profile・Company ID 35703946・Obchodná 4, 81106 Bratislava・Founded 1996

Financial report Financial statements

Terminated since Friday, December 1, 2017

Turnover 2017

0 €

−100 %

Company ID: 35703946
Tax ID: —
VAT ID: —

Registered office: ŠAVELINA, s.r.o., v likvidáciiObchodná 4 81106 Bratislava
Established: Friday, November 29, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/12229/B
Dissolution date: Friday, December 1, 2017

Profit 2017

−325 €

+98 %Net profit after tax

Assets

6,182 €

−62 %Total assets, stated excl. VAT

Equity

6,182 €

+166 %Assets less external liabilities

Debt ratio

0.0 %

−158 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+98 %

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

Revenue

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.

ROA

-5.3 %

+88 pp

Return on assets

ROE

-5.3 %

−166 pp

Return on equity

Return on costs

-100.0 %

−28 pp

Profit / (revenue − profit)

Earnings before tax

−325 €

+98 %

Profit + income tax

Effective tax

-0.0 %

+1.9 pp

Income tax / earnings before tax

Cash to assets

92.2 %

−6.5 pp

Financial accounts / total assets

Net working capital

6,182 €

+167 %

Current assets − current liabilities

Total insolvency

0.00

−100 %

Liabilities / (non-current receivables + current receivables)

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	631 €	1,360 €	0 €	0 €
Value added	−2,977 €	−2,388 €	−3,410 €	−282 €
Operating revenue	631 €	1,575 €	6,000 €	0 €
Profit after tax	−4,616 €	−3,608 €	−15 K €	−325 €
Income tax	480 €	480 €	280 €	0 €
Current income tax	480 €	480 €	280 €	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 assets6,182 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity6,182 €
Liabilities0 €
Accruals and deferrals0 €

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	38 K €	38 K €	16 K €	6,182 €
Non-current assets	18 K €	17 K €	0 €	0 €
Property, plant and equipment	18 K €	17 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	21 K €	16 K €	6,182 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	196 €	200 €	480 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	20 K €	20 K €	16 K €	5,702 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	38 K €	38 K €	16 K €	6,182 €
Equity	9,349 €	5,741 €	−9,401 €	6,182 €
Share capital	9,959 €	9,959 €	9,959 €	9,959 €
Funds and other equity components	996 €	996 €	996 €	996 €
Profit/loss of previous years	3,010 €	−1,606 €	−5,214 €	−20 K €
Profit/loss for the accounting period after tax	−4,616 €	−3,608 €	−15 K €	−325 €
Liabilities	28 K €	32 K €	26 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	28 K €	32 K €	26 K €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	50 €	100 €	200 €	0 €
Accruals and deferrals	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 amount0 €

Counterparties1

Latest contractTuesday, August 28, 2012

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Lesy SR š.p. OZ Smolenice1×0 €Tuesday, August 28, 2012

Recent contracts

View all

Kúpna zmluva č. 5/2012/02/ZV
Lesy SR š.p. OZ Smolenice0 €Tuesday, August 28, 2012
Kúpna zmluva č. 6/230/2011
Lesy SR š.p. OZ Smolenice0 €Friday, August 26, 2011

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

Business activities

5 registered activities

výkon práva poľovníctva,Valid Thursday, March 4, 2010 – Thursday, November 30, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod), alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Friday, November 29, 1996 – Thursday, November 30, 2017
poradenská činnosť v oblasti poľovníctva,Valid Friday, November 29, 1996 – Thursday, November 30, 2017
školiaca činnosť v oblasti poľovníctva,Valid Friday, November 29, 1996 – Thursday, November 30, 2017
sprostredkovateľská činnosť,Valid Friday, November 29, 1996 – Thursday, November 30, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

JUDr. Milina SchifferdeckerováEnded
LikvidátorMonday, August 1, 2016 – Friday, December 1, 2017
Address Svätoplukova 11, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Karol ŠteflovičEnded
KonateľWednesday, July 29, 1998 – Tuesday, July 19, 2016
Address Orešie 30, 90203 Pezinok, Slovenská republika
Ing. Martin KramplEnded
KonateľFriday, November 29, 1996 – Wednesday, January 13, 2010
Address Olšová 6, 83106 Bratislava, Slovenská republika
Ing. Martin KramplEnded
KonateľFriday, November 29, 1996 – Thursday, November 30, 2017
Address Pri Kolíske 9155/62, 83106 Bratislava, Slovenská republika
Ing. Peter TichýEnded
KonateľFriday, November 29, 1996 – Tuesday, July 19, 2016
Address Hradištná 21, 90021 Svätý Jur, Slovenská republika

Related persons

0 active of 16

eINVEST, a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 20, 2016 – Thursday, November 30, 2017
Address Obchodná 4, 81106 Bratislava, Slovenská republika
Share100 %Contribution9,959 EUR
Ing. Peter TichýEnded
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Tuesday, July 19, 2016
Address Hradištná 21, 90021 Svätý Jur, Slovenská republika
Share13 %Contribution1,295 EUR
Karol ŠteflovičEnded
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Tuesday, July 19, 2016
Address Orešie 30, 90203 Pezinok, Slovenská republika
Share58 %Contribution5,776 EUR
eINVEST, a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Tuesday, July 19, 2016
Address Obchodná 4, 81106 Bratislava, Slovenská republika
Share29 %Contribution2,888 EUR
Karol ŠteflovičEnded
Spoločník v.o.s. / s.r.o.Friday, May 5, 2006 – Wednesday, January 13, 2010
Address Orešie 30, 90203 Pezinok, Slovenská republika
Share58 %Contribution174,000 SKK
eINVEST, a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, January 10, 2003 – Wednesday, January 13, 2010
Address Obchodná 4, 81106 Bratislava, Slovenská republika
Share29 %Contribution87,000 SKK
Karol ŠteflovičEnded
Spoločník v.o.s. / s.r.o.Thursday, June 3, 1999 – Thursday, May 4, 2006
Address Orešie 30, 90203 Pezinok, Slovenská republika
Share45 %Contribution135,000 SKK
Ing. Eduard PalkovičEnded
Spoločník v.o.s. / s.r.o.Thursday, November 19, 1998 – Wednesday, June 2, 1999
Address Latorická 10, 82107 Bratislava, Slovenská republika
Share13 %Contribution39,000 SKK
Ing. Juraj ŠestákEnded
Spoločník v.o.s. / s.r.o.Thursday, November 19, 1998 – Thursday, May 4, 2006
Address Závadská 20, 83106 Bratislava, Slovenská republika
Share13 %Contribution39,000 SKK
Ing. Peter TichýEnded
Spoločník v.o.s. / s.r.o.Thursday, November 19, 1998 – Wednesday, January 13, 2010
Address Hradištná 21, 90021 Svätý Jur, Slovenská republika
Share13 %Contribution39,000 SKK

Company history

4 changes in the register

Names
2 records
- ŠAVELINA, s.r.o., v likvidáciiFriday, September 9, 2016 – Thursday, November 30, 2017
- ŠAVELINA, s.r.o.Friday, November 29, 1996 – Thursday, September 8, 2016
Registered office
2 records
- Obchodná 4, 81106 Bratislava, Slovenská republikaFriday, January 10, 2003 – Thursday, November 30, 2017
- Krížna 54, 82108 Bratislava, Slovenská republikaFriday, November 29, 1996 – Thursday, January 9, 2003
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, December 1, 2017
- Zaniknutá spoločnosťfrom Friday, December 1, 2017
- V likvidáciifrom Monday, August 1, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/12229/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

9 entries from the business register

Friday, December 1, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.12.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, December 1, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 1.8.2016 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, September 9, 2016Likvidácia: Vstup do likvidácie - dátum: 1.8.2016
Thursday, March 4, 2010Zápisnica z valného zhromaždenia zo dňa 25.01.2010.
Friday, May 5, 2006Zápisnica z mimoriadneho valného zhromaždenia zo dňa 14.3.2006.
Friday, January 10, 2003Zápisnica z mimoriadneho valného zhromaždenia zo dňa 18.8.2000, 23.8.2000. Zápisnica z riadneho valného zhromaždenia zo dňa 15.11.2002.
Thursday, June 3, 1999Prevod obchodného podielu schválený na valnom zhromaždení dňa 24.2.1999 Dodatok č. 2 k spoločenskej zmluve zo dňa 26.2.1999.
Thursday, November 19, 1998Zápisnica z valného zhromaždenia zo dňa 29.7.1998. Dodatok č. 1 k spoločenskej zmluve v súlade so zák.č. 11/98 Z.z.
Friday, November 29, 1996Obchodná spoločnosť je založená spoločenskou zmluvou zo dňa 24.5.1996 a dodatkom č. 1 zo dňa 31.10.1996 v súlade s §§ 105-153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 19198

ŠAVELINA, s.r.o., v likvidácii

Registered office

ŠAVELINA, s.r.o., v likvidácii

Obchodná 4, 81106 Bratislava

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ŠAVELINA, 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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