Vardo Company, s. r. o., v likvidácii

Company financial profile・Company ID 35710462・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 1997

Financial report Financial statements

V likvidácii

Turnover 2018

105 K €

−24 %

Company ID: 35710462
Tax ID: 2021003820
VAT ID: —

Registered office: Vardo Company, s. r. o., v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Wednesday, February 19, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/13994/B

Profit 2018

217 €

+139 %Net profit after tax

Assetsexcl. VAT

129 K €

+31 %Total assets, stated excl. VAT

Equity

57 K €

+0.4 %Assets less external liabilities

Debt ratio

56.2 %

+13 ppLiabilities / total assets

Real56.2 %
To shareholders and group0.0 %

Gross margin

27.8 %

+8.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+139 %

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

Revenue

−24 %

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

0.2 %

+0.6 pp

Profit / revenue

Profit margin

0.2 %

+0.6 pp

Profit / sales

ROA

0.2 %

+0.7 pp

Return on assets

ROE

0.4 %

+1.4 pp

Return on equity

Return on costs

0.2 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

27.8 %

+8.5 pp

Added value / revenue

Earnings before tax

296 €

−27 %

Profit + income tax

Effective tax

26.7 %

−209 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	368 K €	177 K €	137 K €	105 K €
Value added	37 K €	35 K €	26 K €	29 K €
Operating revenue	368 K €	177 K €	137 K €	105 K €
Profit after tax	2,753 €	3,286 €	−553 €	217 €
Income tax	974 €	960 €	960 €	79 €
Current income tax	974 €	960 €	960 €	79 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	33 K €	31 K €	26 K €	29 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets129 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity57 K €
Liabilities72 K €
Accruals and deferrals0 €

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	69 K €	84 K €	99 K €	129 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	69 K €	84 K €	99 K €	129 K €
Inventory	63 K €	83 K €	98 K €	129 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,197 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	419 €	894 €	403 €	63 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	69 K €	84 K €	99 K €	129 K €
Equity	55 K €	57 K €	56 K €	57 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	909 €	909 €	909 €	909 €
Profit/loss of previous years	44 K €	46 K €	49 K €	49 K €
Profit/loss for the accounting period after tax	2,753 €	3,286 €	−553 €	217 €
Liabilities	15 K €	27 K €	42 K €	72 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	358 €	1,801 €	2,215 €	2,368 €
Short-term financial assistance	14 K €	25 K €	40 K €	70 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 payerReason year2019Published onThursday, February 25, 2021Removed from the list onTuesday, March 2, 2021Yes
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

3 registered activities

- pohostinská činnosť /bez ubytovacích zariadení/,Valid from Wednesday, May 28, 1997
- nákup a predaj tovaru v rozsahu voľnej živnosti v maloobchode a veľkoobchode,Valid from Wednesday, February 19, 1997
- sprostredkovanie obchodu a služieb,Valid from Wednesday, February 19, 1997

Statutory bodies and related persons

Statutory body

2 active of 24

František HilmerActive
Konateľfrom Thursday, June 13, 2019
Address Maková 2802/2, 40011 Ústí nad Labem, Česká republika
František HilmerActive
Likvidátorfrom Thursday, June 13, 2019
Address Maková 2802/2, 40011 Ústí nad Labem, Česká republika
Yongqiang GuoEnded
KonateľTuesday, February 1, 2011 – Wednesday, July 10, 2019
Address Krížna 1977/33A, 93101 Šamorín, Slovenská republika
Jianrong GuoEnded
KonateľThursday, October 8, 2009 – Wednesday, July 10, 2019
Address Krížna 1977/33A, 93101 Šamorín, Slovenská republika
Wei GuoEnded
KonateľMonday, September 28, 2009 – Wednesday, July 10, 2019
Address Krížna 1977/33A, 93101 Šamorín, Slovenská republika
Xiaohong MaEnded
KonateľMonday, September 28, 2009 – Monday, January 9, 2012
Address Gazdovský rad 9/18, 09301 Šamorín, Slovenská republika
Guo JianrongEnded
KonateľThursday, May 3, 2007 – Wednesday, October 7, 2009
Address Robotnícka 20/3, Bratislava, Slovenská republika
Guo JianrongEnded
KonateľTuesday, October 30, 2001 – Wednesday, May 2, 2007
Address Sibírska 1620/64, Bratislava, Slovenská republika
Guo JiarongEnded
KonateľTuesday, October 30, 2001 – Tuesday, April 6, 2004
Address Kríková 8696/14, Bratislava, Slovenská republika
Liu LiyunEnded
KonateľTuesday, October 30, 2001 – Tuesday, April 6, 2004
Address Kríková 8696/14, Bratislava, Slovenská republika

Related persons

1 active of 33

Namsskogan s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, July 11, 2019
Address Kaprova 42/14, 11000 Praha 1, Česká republika
Share100 %Contribution7,636 EUR
Wei GuoEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 10, 2012 – Wednesday, July 10, 2019
Address Krížna 1977/33A, 93101 Šamorín, Slovenská republika
Share50 %Contribution3,818 EUR
Yongqiang GuoEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 10, 2012 – Wednesday, July 10, 2019
Address Krížna 1977/33A, 93101 Šamorín, Slovenská republika
Share50 %Contribution3,818 EUR
Jianrong GuoEnded
Spoločník v.o.s. / s.r.o.Saturday, February 19, 2011 – Monday, January 9, 2012
Address Gazdovský rad 9/18, 93101 Šamorín, Slovenská republika
Share21.74 %Contribution1,660 EUR
Wei GuoEnded
Spoločník v.o.s. / s.r.o.Saturday, February 19, 2011 – Monday, January 9, 2012
Address Krížna 1977/33A, 93101 Šamorín, Slovenská republika
Share43.48 %Contribution3,320 EUR
Xiaohong MaEnded
Spoločník v.o.s. / s.r.o.Saturday, February 19, 2011 – Monday, January 9, 2012
Address Gazdovský rad 9/18, 93101 Šamorín, Slovenská republika
Share13.04 %Contribution996 EUR
Yongqiang GuoEnded
Spoločník v.o.s. / s.r.o.Saturday, February 19, 2011 – Monday, January 9, 2012
Address Krížna 1977/33A, 93101 Šamorín, Slovenská republika
Share21.74 %Contribution1,660 EUR
Jianrong GuoEnded
Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Friday, February 18, 2011
Address Gazdovský rad 9/18, 93101 Šamorín, Slovenská republika
Share43.48 %Contribution3,319.39 EUR
Wei GuoEnded
Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Friday, February 18, 2011
Address Krížna 1977/33A, 93101 Šamorín, Slovenská republika
Share43.48 %Contribution3,319.39 EUR
Xiaohong MaEnded
Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Friday, February 18, 2011
Address Gazdovský rad 9/18, 93101 Šamorín, Slovenská republika
Share13.04 %Contribution995.82 EUR

Company history

5 changes in the register

Names
2 records
- Vardo Company, s. r. o., v likvidáciifrom Thursday, July 11, 2019
- LIU a GUO, spol. s r.o.Wednesday, February 19, 1997 – Wednesday, July 10, 2019
Registered office
5 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, July 11, 2019
- Pri Dynamitke 3, 83103 Bratislava, Slovenská republikaThursday, December 1, 2016 – Wednesday, July 10, 2019
- Píniová 13, 82107 Bratislava, Slovenská republikaFriday, June 12, 2009 – Wednesday, November 30, 2016
- Mierová 85, 82105 Bratislava, Slovenská republikaThursday, September 3, 1998 – Thursday, June 11, 2009
- Prievozská 14/A, 82109 Bratislava, Slovenská republikaWednesday, February 19, 1997 – Wednesday, September 2, 1998

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/13994/B
Legal status: V likvidácii
Main activity: Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

14 entries from the business register

Thursday, July 11, 2019Likvidácia: Vstup do likvidácie - dátum: 13.6.2019
Thursday, December 1, 2016Zápisnica z valného zhromaždenia zo dňa 18.11.2016.
Wednesday, May 28, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.05.2014.
Tuesday, January 10, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 30.11.2011.
Saturday, February 19, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 01.02.2011.
Thursday, October 8, 2009Zápisnica z valného zhromaždenia konaného dňa 28.9.2009.
Friday, June 12, 2009Zápisnica z valného zhromaždenia zo dňa 28.5.2009.
Tuesday, November 21, 2006Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 9.11.2006.
Wednesday, December 15, 1999Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 20.5.1999.
Monday, May 10, 1999Prevod častí obchodných podielov schválené na valnom zhromaždení dňa 16.4.1999 Dodatok k spoločenskej zmluve zo dňa 19.4.1999
Thursday, September 3, 1998Zmluva o prevode obchodného podielu zo dňa 12.6.1998 , dodatok zo dňa 30.7.1998 k spoločenskej zmluve, ktorým sa upravuje do súladu s ustanoveniami zák.č. 11/98 Z.z.
Thursday, December 4, 1997Dodatok k spoločenskej zmluve zo dňa 14.8.1997. Stary spis: S.r.o. 20996
Wednesday, May 28, 1997Dodatok č. 1 k spoločenskej zmluve zo dňa 3.4.1997. Stary spis: S.r.o. 20996
Wednesday, February 19, 1997Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 19.2.1997, v zmysle § 24, §§ 56 - 75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 20996

Vardo Company, s. r. o., v likvidácii

Registered office

Vardo Company, s. r. o., v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Vardo Company, 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

Ownership structure

Registration

Legal facts

Registered office

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