GRAVELSLOVEX, spol. s r.o.

Company financial profile・Company ID 35741082・Polianky 3357/23, 84101 Bratislava・Founded 1998

Financial report Financial statements

Terminated since Friday, May 8, 2020

Turnover 2019

1.13 M €

+56 %

Company ID: 35741082
Tax ID: —
VAT ID: —

Registered office: GRAVELSLOVEX, spol. s r.o.Polianky 3357/23 84101 Bratislava
Established: Friday, February 13, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/16778/B
Dissolution date: Friday, May 8, 2020

Profit 2019

137 K €

+589 %Net profit after tax

Assets

220 K €

−57 %Total assets, stated excl. VAT

Equity

−496 K €

+22 %Assets less external liabilities

Debt ratio

325.9 %

+102 ppLiabilities / total assets

Gross margin

28.8 %

+5.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+589 %

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

Revenue

+27 %

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

12.2 %

+9.4 pp

Profit / revenue

Profit margin

15.7 %

+13 pp

Profit / sales

ROA

62.6 %

+59 pp

Return on assets

ROE

-27.7 %

−25 pp

Return on equity

Return on costs

13.8 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

22.2 %

−0.3 pp

Added value / revenue

Earnings before tax

167 K €

+537 %

Profit + income tax

Effective tax

17.7 %

−6.2 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	2016	2017	2018	2019
Sales of products, services and goods	704 K €	723 K €	688 K €	874 K €
Value added	171 K €	192 K €	164 K €	252 K €
Operating revenue	759 K €	760 K €	727 K €	1.13 M €
Profit after tax	31 K €	34 K €	20 K €	137 K €
Income tax	−599 €	18 K €	6,277 €	30 K €
Current income tax	2,880 €	2,880 €	0 €	38 K €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	93 K €	94 K €	97 K €	105 K €

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

Assetsexcl. VAT

Non-current assets219 K €
Current assets1,025 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−496 K €
Liabilities716 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	2016	2017	2018	2019
Total assets	413 K €	401 K €	512 K €	220 K €
Non-current assets	394 K €	335 K €	277 K €	219 K €
Property, plant and equipment	394 K €	335 K €	277 K €	219 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	66 K €	235 K €	1,025 €
Inventory	12 K €	58 K €	208 K €	311 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	228 €	25 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,875 €	7,553 €	2,576 €	714 €
Accruals and deferrals	28 €	29 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	413 K €	401 K €	512 K €	220 K €
Equity	−687 K €	−654 K €	−634 K €	−496 K €
Share capital	73 K €	73 K €	73 K €	73 K €
Funds and other equity components	12 K €	12 K €	12 K €	12 K €
Profit/loss of previous years	−925 K €	−895 K €	−861 K €	−841 K €
Profit/loss for the accounting period after tax	31 K €	34 K €	20 K €	137 K €
Liabilities	1.1 M €	1.05 M €	1.15 M €	716 K €
Non-current liabilities	1.04 M €	31 K €	37 K €	29 K €
Current liabilities	55 K €	1.02 M €	1.1 M €	683 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	3,828 €	1,912 €	4,185 €	4,017 €
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 contractThursday, April 30, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Rimavská Sobota1×0 €Thursday, April 30, 2020

Recent contracts

View all

DOHODA č.: 20/31/54E/532 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3A podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Rimavská Sobota0 €Thursday, April 30, 2020

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

Public sector partner

Registered since

Wednesday, July 12, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Friday, May 15, 2020 (voluntarily)

Beneficial-owner verification valid (Wednesday, January 22, 2020)Verified by: JUDr. Zdenko Danížek

Business activities

5 registered activities

- nákladná cestná doprava,Valid Friday, August 23, 2002 – Thursday, May 7, 2020
- činnosť vykonávaná banským spôsobom-bágrovacia a ťažobná činnosť, výroba a spracovanie kameňa a zemín,Valid Friday, February 13, 1998 – Thursday, May 7, 2020
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid Friday, February 13, 1998 – Thursday, May 7, 2020
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid Friday, February 13, 1998 – Thursday, May 7, 2020
- sprostredkovateľská činnosť,Valid Friday, February 13, 1998 – Thursday, May 7, 2020

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Rostislav FojtůEnded
KonateľThursday, October 11, 2012 – Thursday, May 7, 2020
Address Komenského 249, 66452 Sokolnice, Česká republika
Ing. Vladimír PolákEnded
KonateľThursday, October 11, 2012 – Thursday, May 7, 2020
Address Tešedíkova 7760/75, 84106 Bratislava, Slovenská republika
Ing. Ján FoltýnEnded
KonateľMonday, February 16, 2009 – Tuesday, October 23, 2012
Address Lozorno 941, 90055 Lozorno, Slovenská republika
Ľuboš NoskovičEnded
KonateľFriday, February 13, 1998 – Thursday, February 19, 2009
Address Budatínska 3143/7, Bratislava, Slovenská republika

Related persons

0 active of 6

Mag. Andreas AsamerEnded
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2016 – Thursday, May 7, 2020
Address Roithstraße 46, 4810 Gmunden, Rakúska republika
Share1.03 %Contribution750 EUR
ALAS SLOVAKIA, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2016 – Thursday, May 7, 2020
Address Polianky 3357/23, 84101 Bratislava, Slovenská republika
Share98.97 %Contribution72,280 EUR
ALAS SLOVAKIA, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 20, 2009 – Wednesday, December 21, 2016
Address Polianky 3357/23, 84101 Bratislava, Slovenská republika
Share100 %Contribution73,026.62 EUR
Ľuboš NoskovičEnded
Spoločník v.o.s. / s.r.o.Thursday, February 12, 2009 – Thursday, February 19, 2009
Address Budatínska 3143/7, 85105 Bratislava, Slovenská republika
Share100 %Contribution73,026.62 EUR
Ľuboš NoskovičEnded
Spoločník v.o.s. / s.r.o.Monday, October 25, 2004 – Wednesday, February 11, 2009
Address Budatínska 3143/7, 85105 Bratislava, Slovenská republika
Share100 %Contribution2,200,000 SKK
Ľuboš NoskovičEnded
Spoločník v.o.s. / s.r.o.Friday, February 13, 1998 – Sunday, October 24, 2004
Address Budatínska 3143/7, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Registered office
3 records
- Polianky 3357/23, 84101 Bratislava, Slovenská republikaThursday, April 16, 2009 – Thursday, May 7, 2020
- Dolnozemská 11, 85104 Bratislava, Slovenská republikaThursday, June 10, 1999 – Wednesday, April 15, 2009
- Beckovská 36, 82104 Bratislava, Slovenská republikaFriday, February 13, 1998 – Wednesday, June 9, 1999
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, May 8, 2020
- Zaniknutá spoločnosťfrom Friday, May 8, 2020

Legal predecessor

No legal predecessor

Legal successor

ALAS SLOVAKIA, s.r.o.
ID No.: 35825286from Friday, May 8, 2020
Polianky 3357/28, Bratislava - mestská časť Dúbravka, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/16778/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

10 entries from the business register

Friday, May 8, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.5.2020 Právny dôvod výmazu: dobrovoľný výmaz
Friday, May 8, 2020Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Friday, May 8, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 20.3.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, October 24, 2012Rozhodnutie jediného spoločníka vo forme notárskej zápisnice zo dňa 11.10.2012.
Thursday, April 16, 2009Rozhodnutie jediného spoločníka zo dňa 03.04.2009.
Friday, February 20, 2009Rozhodnutie jediného spoločníka zo dňa 06.02.2009 a 16.02.2009.
Monday, October 25, 2004Rozhodnutie jediného spoločníka o zvýšení základného imania zo dňa 10.09.2004. Dodatok č. 3 k zakladateľskej listine zo dňa 10.09.2004.
Friday, August 23, 2002Rozhodnutie valného zhromaždenia o zmene zakladateľskej listiny spísané dňa 25.4.2002 do notárskej zápisnice Nz 198/02.
Thursday, June 10, 1999Zmena zakladateľskej listiny vo forme notárskej zápisnice zo dňa 2.6.1999 č. N 271/99 Nz 267/99 v časti sídlo spoločnosti.
Friday, February 13, 1998Spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice JUDr. Ľubicou Florianovou dňa 22.1.1998 pod.č. N 25/98, Nz 25/98 v zmysle §§ 57, 105 a nasl. Zák.č. 513/91 Zb. v znení Zák.č. 11/1998 Z.z. Stary spis: S.r.o. 23813

GRAVELSLOVEX, spol. s r.o.

Registered office

GRAVELSLOVEX, spol. s r.o.

Polianky 3357/23, 84101 Bratislava

Open in Google Maps

GRAVELSLOVEX, spol. 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

Public sector partner

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

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