Terminated since Wednesday, February 3, 2016

TEMA - B, s.r.o.

Company financial profile・Company ID 35713526・Haydnova 14, 81102 Bratislava・Founded 1997

Financial report Financial statements

Turnover 2015

0 €

Company ID: 35713526
Tax ID: —
VAT ID: —

Registered office: TEMA - B, s.r.o.Haydnova 14 81102 Bratislava
Established: Wednesday, March 26, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/14271/B
Dissolution date: Wednesday, February 3, 2016

Profit 2015

−48 K €

−60,659 %

Assets

7,303 €

−84 %

Equity

682 K €

+1,400 %

Debt ratio

657.3 %

+657 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−60,659 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-657.3 %

−657 pp

Return on assets

ROE

-7.0 %

−6.9 pp

Return on equity

Current ratio

15.21

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

6,823 €

−85 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

9,342.7 %

+9,243 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−79 €	−48 K €
Income tax	0 €	48 K €
Current income tax	0 €	48 K €

Assets

Non-current assets0 €
Current assets7,303 €
Accruals and deferrals0 €

Liabilities and equity

Equity682 K €
Liabilities48 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	45 K €	7,303 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	45 K €	7,303 €
Inventory	0 €	0 €
Non-current receivables	20 K €	7,303 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	26 K €	0 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	45 K €	730 K €
Equity	45 K €	682 K €
Share capital	6,639 €	664 K €
Funds and other equity components	664 €	66 K €
Profit/loss of previous years	38 K €	0 €
Profit/loss for the accounting period after tax	−79 €	−48 K €
Liabilities	0 €	48 K €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	480 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, March 26, 1997 – Tuesday, February 2, 2016
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Wednesday, March 26, 1997 – Tuesday, February 2, 2016
sprostredkovateľská činnosť,Valid Wednesday, March 26, 1997 – Tuesday, February 2, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Blahomír TrajterInactive
KonateľMonday, February 14, 2000 – Tuesday, February 2, 2016
Address Haydnova 14, Bratislava, Slovenská republika
JUDr. Peter DobrovodskýInactive
KonateľWednesday, March 26, 1997 – Sunday, February 13, 2000
Address Česká 7, Bratislava, Slovenská republika

Related persons

0 active of 9

Blahomír TrajterInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 31, 2010 – Tuesday, February 2, 2016
Address Haydnova 14, Bratislava, Slovenská republika
Share67 %Contribution4,447.99 EUR
Matúš TrajterInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 31, 2010 – Tuesday, February 2, 2016
Address Legionárska 1/9, Bratislava, Slovenská republika
Share33 %Contribution2,190.8 EUR
Blahomír TrajterInactive
Spoločník v.o.s. / s.r.o.Monday, February 14, 2000 – Tuesday, March 30, 2010
Address Haydnova 14, Bratislava, Slovenská republika
Share67 %Contribution134,000 SKK
Ivan TomišInactive
Spoločník v.o.s. / s.r.o.Thursday, September 16, 1999 – Sunday, February 13, 2000
Address Z. Zgurišky 351/45, 90701 Myjava, Slovenská republika
Share34 %Contribution68,000 SKK
Matúš TrajterInactive
Spoločník v.o.s. / s.r.o.Thursday, September 16, 1999 – Tuesday, March 30, 2010
Address Legionárska 1/9, Bratislava, Slovenská republika
Share33 %Contribution66,000 SKK
Viera UšiakováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 16, 1999 – Sunday, February 13, 2000
Address 103, 90621 Jablonka, Slovenská republika
Share33 %Contribution66,000 SKK
Ivan TomišInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 26, 1997 – Wednesday, September 15, 1999
Address Z. Zgurišky 351/45, 90701 Myjava, Slovenská republika
Share34 %Contribution34,000 SKK
Matúš TrajterInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 26, 1997 – Wednesday, September 15, 1999
Address Legionárska 1/9, Bratislava, Slovenská republika
Share33 %Contribution33,000 SKK
Viera UšiakováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 26, 1997 – Wednesday, September 15, 1999
Address 103, 90621 Jablonka, Slovenská republika
Share33 %Contribution33,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/14271/B
Legal status: Zaniknutá spoločnosť

Legal facts

5 entries from the business register

Wednesday, February 3, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.2.2016 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, February 3, 2016Zmluva o zlúčení vo forme notárskej zápisnice N 607/2015, Nz 59148/2015, NCRIs 60203/2015 zo dňa 29.12. 2015.
Monday, February 14, 2000Dodatok č. 2 k spoločenskej zmluve zo dňa 28.04.1999.
Thursday, September 16, 1999Dodatok č. 1 k spoločenskej zmluve zo dňa 28.4.1999.
Wednesday, March 26, 1997Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 23.2.1997 v súlade s § 105 - 153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 21280

TEMA - B, s.r.o.

Registered office

TEMA - B, s.r.o.

Haydnova 14, 81102 Bratislava

Open in Google Maps

TEMA - B, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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