NAKLADATEĽSTVO NESTOR, s.r.o.

Company financial profile・Company ID 35713861・Bárdošova 33, 83312 Bratislava・Founded 1997

Financial report Financial statements

Terminated since Wednesday, April 12, 2017

Turnover 2017

8,264 €

−78 %

Company ID: 35713861
Tax ID: —
VAT ID: —

Registered office: NAKLADATEĽSTVO NESTOR, s.r.o.Bárdošova 33 83312 Bratislava
Established: Monday, March 17, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/14302/B
Dissolution date: Wednesday, April 12, 2017

Profit 2017

1,046 €

−22 %Net profit after tax

Assets

127 K €

+2.8 %Total assets, stated excl. VAT

Equity

22 K €

+5.0 %Assets less external liabilities

Debt ratio

82.8 %

−0.4 ppLiabilities / total assets

Gross margin

17.4 %

+11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−22 %

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

Revenue

−78 %

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

12.7 %

+9.1 pp

Profit / revenue

Profit margin

12.7 %

+9.1 pp

Profit / sales

ROA

0.8 %

−0.3 pp

Return on assets

ROE

4.8 %

−1.7 pp

Return on equity

Return on costs

14.5 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

17.4 %

+11 pp

Added value / revenue

Earnings before tax

1,286 €

−44 %

Profit + income tax

Effective tax

18.7 %

−23 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	2017
Sales of products, services and goods	45 K €	43 K €	37 K €	8,264 €
Value added	2,314 €	−2,601 €	2,369 €	1,440 €
Operating revenue	45 K €	43 K €	38 K €	8,264 €
Profit after tax	887 €	−3,960 €	1,341 €	1,046 €
Income tax	960 €	960 €	960 €	240 €
Current income tax	960 €	960 €	960 €	240 €

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 €	5 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets127 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity22 K €
Liabilities105 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	2014	2015	2016	2017
Total assets	135 K €	131 K €	124 K €	127 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	135 K €	131 K €	124 K €	127 K €
Inventory	74 K €	70 K €	62 K €	60 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	31 K €	30 K €	26 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	31 K €	30 K €	32 K €	41 K €
Accruals and deferrals	272 €	223 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	135 K €	131 K €	124 K €	127 K €
Equity	22 K €	19 K €	21 K €	22 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,368 €	1,368 €	1,368 €	1,368 €
Profit/loss of previous years	13 K €	15 K €	12 K €	13 K €
Profit/loss for the accounting period after tax	887 €	−3,960 €	1,341 €	1,046 €
Liabilities	114 K €	112 K €	103 K €	105 K €
Non-current liabilities	49 €	49 €	49 €	49 €
Current liabilities	114 K €	112 K €	103 K €	105 K €
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	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 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

Business activities

6 registered activities

audiovízia,Valid Monday, March 17, 1997 – Tuesday, April 11, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Monday, March 17, 1997 – Tuesday, April 11, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Monday, March 17, 1997 – Tuesday, April 11, 2017
reklamné činnosti,Valid Monday, March 17, 1997 – Tuesday, April 11, 2017
sekretárske služby a preklady z jazyka anglického, nemeckého, španielskeho, francúzskeho a ruského,Valid Monday, March 17, 1997 – Tuesday, April 11, 2017
vydavateľské činnosti,Valid Monday, March 17, 1997 – Tuesday, April 11, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Jozef MichaláčEnded
KonateľMonday, March 17, 1997 – Tuesday, April 11, 2017
Address Lysáková 14, 84101 Bratislava, Slovenská republika
Mgr. Viera HadrabováEnded
KonateľMonday, March 17, 1997 – Monday, August 17, 1998
Address Gallayova 45, 84101 Bratislava, Slovenská republika
Mgr. Viera HadrabováEnded
KonateľMonday, March 17, 1997 – Tuesday, April 11, 2017
Address Gallayova 45, 84102 Bratislava, Slovenská republika

Related persons

0 active of 6

Ing. Andrea HadrabováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 1998 – Tuesday, April 11, 2017
Address Gallayova 45, 84102 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Jozef MichaláčEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 1998 – Tuesday, April 11, 2017
Address Lysáková 14, 84101 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Juliana MichaláčováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 1998 – Tuesday, April 11, 2017
Address Leškovej 3031/21, 81104 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Mgr. Viera HadrabováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 1998 – Tuesday, April 11, 2017
Address Gallayova 45, 84102 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Jozef MichaláčEnded
Spoločník v.o.s. / s.r.o.Monday, March 17, 1997 – Monday, August 17, 1998
Address Lysáková 14, 84101 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Mgr. Viera HadrabováEnded
Spoločník v.o.s. / s.r.o.Monday, March 17, 1997 – Monday, August 17, 1998
Address Gallayova 45, 84101 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

3 changes in the register

Registered office
2 records
- Bárdošova 33, 83312 Bratislava, Slovenská republikaThursday, October 14, 1999 – Tuesday, April 11, 2017
- Vajnorská 100/A, 83258 Bratislava, Slovenská republikaMonday, March 17, 1997 – Wednesday, October 13, 1999
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, April 12, 2017
- Zaniknutá spoločnosťfrom Wednesday, April 12, 2017

Legal predecessor

No legal predecessor

Legal successor

NESTOR PRINT, s.r.o.
ID No.: 31380271from Wednesday, April 12, 2017
Bárdošova 33, Bratislava - mestská časť Nové Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/14302/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Wednesday, April 12, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.4.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, April 12, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 30.3.2017 Právny dôvod zrušenia: zrušenie splynutím
Wednesday, July 2, 2003Zápisnica z valného zhromaždenia zo dňa 18.12.2002. Dodatok č. 5 k spoločenskej zmluve zo dňa 18.12.2002.
Thursday, October 14, 1999Dodatok č. 4 k spoločenskej zmluve podpísaný 31.8.1999.
Tuesday, August 18, 1998Zápisnica z valného zhromaždenia konaného dňa 29.5.1998, na ktorom bolo schválené zvýšenie základného imania. Zápisnica z valného zhromaždenia konaného dňa 8.7.1998. Dodatok č. 2 k spoločenskej zmluve zo dňa 8.7.1998. Zápisnica z valného zhromaždenia konaného dňa 8.7.1998. Dodatok č. 3 k spoločenskej zmluve zo dňa 8.7.1998 v súlade s ustanoveniami Zák.č. 11/1998.
Monday, March 17, 1997Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 29.1.1997 a dodatkom č. 1 k spoločenskej zmluve zo dňa 12.3.1997 v súlade s ust. §§ 57, 105-153 Zák. č. 513/1991 Zb. Obchodného zákonníka. Stary spis: S.r.o. 21311

NAKLADATEĽSTVO NESTOR, s.r.o.

Registered office

NAKLADATEĽSTVO NESTOR, s.r.o.

Bárdošova 33, 83312 Bratislava

Open in Google Maps

NAKLADATEĽSTVO NESTOR, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

Start monitoring the market today