ART & PRESS, s.r.o.

Company financial profile・Company ID 35704055・Nádražná 34/A, 90028 Ivanka pri Dunaji・Founded 1996

Financial report Financial statements

Terminated since Wednesday, November 8, 2017

Turnover 2016

443 K €

+37 %

Company ID: 35704055
Tax ID: —
VAT ID: —

Registered office: ART & PRESS, s.r.o.Nádražná 34/A 90028 Ivanka pri Dunaji
Established: Monday, December 2, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/12239/B
Dissolution date: Wednesday, November 8, 2017

Profit 2016

13 K €

−26 %Net profit after tax

Assets

513 K €

+47 %Total assets, stated excl. VAT

Equity

147 K €

+9.3 %Assets less external liabilities

Debt ratio

71.3 %

+14 ppLiabilities / total assets

Gross margin

8.2 %

−10 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−26 %

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

Revenue

+28 %

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

2.8 %

−2.4 pp

Profit / revenue

Profit margin

3.5 %

−2.5 pp

Profit / sales

ROA

2.5 %

−2.4 pp

Return on assets

ROE

8.5 %

−4.0 pp

Return on equity

Return on costs

2.9 %

−2.6 pp

Profit / (revenue − profit)

Added value to revenue

6.7 %

−9.5 pp

Added value / revenue

Earnings before tax

16 K €

−25 %

Profit + income tax

Effective tax

23.9 %

+0.3 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
Sales of products, services and goods	324 K €	282 K €	363 K €
Value added	68 K €	53 K €	30 K €
Operating revenue	355 K €	324 K €	443 K €
Profit after tax	14 K €	17 K €	13 K €
Income tax	4,075 €	5,193 €	3,933 €
Current income tax	4,075 €	5,193 €	—

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	14 K €	16 K €	23 K €

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

Assetsexcl. VAT

Non-current assets6,986 €
Current assets506 K €

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

Liabilities and equity

Equity147 K €
Liabilities366 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	315 K €	348 K €	513 K €
Non-current assets	107 K €	72 K €	6,986 €
Property, plant and equipment	107 K €	72 K €	6,986 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	208 K €	277 K €	506 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	32 K €	30 K €	144 K €
Current financial assets	0 €	0 €	—
Financial accounts	176 K €	247 K €	361 K €
Accruals and deferrals	0 €	0 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	315 K €	348 K €	513 K €
Equity	118 K €	134 K €	147 K €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	5,641 €	5,641 €	—
Profit/loss of previous years	92 K €	105 K €	122 K €
Profit/loss for the accounting period after tax	14 K €	17 K €	13 K €
Liabilities	153 K €	201 K €	366 K €
Non-current liabilities	2,342 €	1,626 €	1,102 €
Current liabilities	109 K €	155 K €	347 K €
Short-term financial assistance	28 K €	9,383 €	—
Long-term bank loans	12 K €	0 €	0 €
Short-term bank loans	0 €	24 K €	0 €
Provisions	760 €	11 K €	11 K €
Accruals and deferrals	44 K €	13 K €	—

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 count0

Total amount0 €

Counterparties0

Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Dodatok č. 2 k zmluve o poskytnutí nenávratného finančného príspevku
Ministerstvo pôdohospodárstva a rozvoja vidieka SR192,296 €Thursday, November 24, 2011

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

Business activities

7 registered activities

polygrafická výroba,Valid Tuesday, May 24, 2005 – Tuesday, November 7, 2017
- nákup a predaj tovarov v rozsahu voľnej živnosti (maloobchod),Valid Monday, December 2, 1996 – Tuesday, November 7, 2017
- nákup a predaj tovarov v rozsahu voľnej živnosti (veľkoobchod),Valid Monday, December 2, 1996 – Tuesday, November 7, 2017
- prieskum trhu,Valid Monday, December 2, 1996 – Tuesday, November 7, 2017
- reklamná a propagačná činnosť,Valid Monday, December 2, 1996 – Tuesday, November 7, 2017
- sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid Monday, December 2, 1996 – Tuesday, November 7, 2017
- sprostredkovateľská činnosť,Valid Monday, December 2, 1996 – Tuesday, November 7, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

Ján KimlíčekEnded
KonateľMonday, February 15, 1999 – Thursday, June 10, 2004
Address Kovorobotnícka 22, Bratislava, Slovenská republika
Róbert WalteraEnded
KonateľMonday, February 15, 1999 – Thursday, June 10, 2004
Address Mlynská 13, Bratislava, Slovenská republika
Ján KimlíčekEnded
KonateľMonday, July 20, 1998 – Wednesday, January 28, 2015
Address Kovorobotnícka 22, 82104 Bratislava, Slovenská republika
Róbert WalteraEnded
KonateľMonday, July 20, 1998 – Tuesday, November 7, 2017
Address Mlynská 13, 84107 Bratislava, Slovenská republika
JUDr. Jozef HentekEnded
KonateľMonday, December 2, 1996 – Sunday, February 14, 1999
Address Bulíkova 3, 85104 Bratislava, Slovenská republika

Related persons

0 active of 9

Róbert WalteraEnded
Spoločník v.o.s. / s.r.o.Thursday, January 29, 2015 – Tuesday, November 7, 2017
Address Mlynská 13, 84107 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ján KimlíčekEnded
Spoločník v.o.s. / s.r.o.Friday, February 19, 2010 – Wednesday, January 28, 2015
Address Kovorobotnícka 22, 82104 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Róbert WalteraEnded
Spoločník v.o.s. / s.r.o.Friday, February 19, 2010 – Wednesday, January 28, 2015
Address Mlynská 13, 84107 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ján KimlíčekEnded
Spoločník v.o.s. / s.r.o.Friday, June 11, 2004 – Thursday, February 18, 2010
Address Kovorobotnícka 22, 82104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Róbert WalteraEnded
Spoločník v.o.s. / s.r.o.Friday, June 11, 2004 – Thursday, February 18, 2010
Address Mlynská 13, 84107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ján KimlíčekEnded
Spoločník v.o.s. / s.r.o.Monday, February 15, 1999 – Thursday, June 10, 2004
Address Kovorobotnícka 22, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Róbert WalteraEnded
Spoločník v.o.s. / s.r.o.Monday, February 15, 1999 – Thursday, June 10, 2004
Address Mlynská 13, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Zdena WalterováEnded
Spoločník v.o.s. / s.r.o.Monday, December 2, 1996 – Sunday, February 14, 1999
Address Nábr. Ľ. Svobodu 20, 81102 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Valéria KimlíčkováEnded
Spoločník v.o.s. / s.r.o.Monday, December 2, 1996 – Sunday, February 14, 1999
Address Slatinská 32, 82107 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

5 changes in the register

Names
2 records
- ART & PRESS, s.r.o.Friday, June 11, 2004 – Tuesday, November 7, 2017
- ZV TRADING, s.r.o.Monday, December 2, 1996 – Thursday, June 10, 2004
Registered office
3 records
- Nádražná 34/A, 90028 Ivanka pri Dunaji, Slovenská republikaTuesday, September 20, 2011 – Tuesday, November 7, 2017
- Turbínová 1, 83104 Bratislava, Slovenská republikaFriday, June 11, 2004 – Monday, September 19, 2011
- Kovorobotnícka 22, 82104 Bratislava, Slovenská republikaMonday, December 2, 1996 – Thursday, June 10, 2004
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, November 8, 2017
- Zaniknutá spoločnosťfrom Wednesday, November 8, 2017

Legal predecessor

No legal predecessor

Legal successor

Alytus s.r.o.
ID No.: 36580996from Wednesday, November 8, 2017
Magurská 37, Banská Bystrica, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/12239/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

8 entries from the business register

Wednesday, November 8, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, November 8, 2017Rozhodnutie jediného spoločníka zo dňa 27.10.2017. Zmluva o zlúčení zo dňa 27.10.2017 vo forme notárskej zápisnice č. N 774/2017, Nz 39452/2017, NCRls 40251/2017. Na základe uvedeného v y m a z u j e s a z obchodného registra v celom rozsahu obchodná spoločnosť ART & PRESS, s.r.o.
Wednesday, November 8, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 27.10.2017 Právny dôvod zrušenia: zrušenie splynutím
Thursday, January 29, 2015Zápisnica zo zasadnutia valného zhromaždenia zo dňa 17.12.2014
Tuesday, September 20, 2011Rozhodnutie per rollam zo dňa 22.08.2011.
Friday, June 11, 2004Rozhodnutie spoločníkov zo dňa 31.5.2004. Dodatok č. 2 k spoločenskej zmluve 7.6.2004. Zmena obchodného mena z ZV TRADING, s.r.o. na ART & PRESS, s.r.o.
Monday, February 15, 1999Zmluvy o prevode obchodných podielov zo dňa 20.10.1998 a 22.10.1998 Dodatok č. 1 zo dňa 11.2.1999 k spoločenskej zmluve, spísaný ako jej nové, úplné znenie v súlade s ustanoveniami zák.č. 11/98 Z.z.
Monday, December 2, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 12.11.1996 v zmysle §§ 57, 105 a nasl. Zák. č. 513/1991 Zb. Stary spis: S.r.o. 19208

ART & PRESS, s.r.o.

Registered office

ART & PRESS, s.r.o.

Nádražná 34/A, 90028 Ivanka pri Dunaji

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ART & PRESS, s.r.o.

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

Legal predecessor

Legal successor

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder