VN Trade,spol. s r.o.

Company financial profile・Company ID 35747943・Mlynské Luhy 15, 82105 Bratislava・Founded 1998

Financial report Financial statements

Terminated since Tuesday, August 27, 2019

Turnover 2018

29 K €

+72 %

Company ID: 35747943
Tax ID: —
VAT ID: —

Registered office: VN Trade,spol. s r.o.Mlynské Luhy 15 82105 Bratislava
Established: Monday, June 15, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/17455/B
Dissolution date: Tuesday, August 27, 2019

Profit 2018

−14 K €

−50 %Net profit after tax

Assets

12 K €

−20 %Total assets, stated excl. VAT

Equity

−11 K €

−654 %Assets less external liabilities

Debt ratio

192.5 %

+106 ppLiabilities / total assets

Gross margin

34.2 %

+35 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−50 %

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

Revenue

+72 %

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

-46.3 %

+6.8 pp

Profit / revenue

Profit margin

-46.3 %

+6.8 pp

Profit / sales

ROA

-109.2 %

−51 pp

Return on assets

ROE

118.1 %

+554 pp

Return on equity

Return on costs

-31.6 %

+3.0 pp

Profit / (revenue − profit)

Added value to revenue

34.2 %

+35 pp

Added value / revenue

Earnings before tax

−13 K €

−66 %

Profit + income tax

Effective tax

-1.0 %

+11 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	83 K €	22 K €	17 K €	29 K €
Value added	13 K €	2,127 €	−223 €	9,980 €
Operating revenue	83 K €	22 K €	17 K €	29 K €
Profit after tax	5,675 €	−6,541 €	−9,022 €	−14 K €
Income tax	960 €	960 €	960 €	136 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	6,584 €	6,615 €	6,871 €	5,950 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €

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

Liabilities and equity

Equity−11 K €
Liabilities24 K €

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	31 K €	26 K €	16 K €	12 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	31 K €	26 K €	16 K €	12 K €
Inventory	1,291 €	1,291 €	1,222 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	25 K €	23 K €	13 K €	12 K €
Financial accounts	4,515 €	1,429 €	1,308 €	186 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	31 K €	26 K €	16 K €	12 K €
Equity	18 K €	11 K €	2,068 €	−11 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	3,988 €	9,663 €	3,122 €	−5,900 €
Profit/loss for the accounting period after tax	5,675 €	−6,541 €	−9,022 €	−14 K €
Liabilities	13 K €	15 K €	13 K €	24 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	12 K €	14 K €	13 K €	24 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	860 €	620 €	637 €	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

9 registered activities

výroba, montáž, oprava, servis a kontrola protipožiarnych uzáverov stavebných otvorov,Valid Saturday, December 2, 2006 – Monday, August 26, 2019
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Monday, June 15, 1998 – Monday, August 26, 2019
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Monday, June 15, 1998 – Monday, August 26, 2019
leasing priemyselného tovaru, strojov a zariadení,Valid Monday, June 15, 1998 – Monday, August 26, 2019
montáž a údržba drevených a oceľových konštrukcií,Valid Monday, June 15, 1998 – Monday, August 26, 2019
reklamná činnosť,Valid Monday, June 15, 1998 – Monday, August 26, 2019
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid Monday, June 15, 1998 – Monday, August 26, 2019
sprostredkovateľská činnosť,Valid Monday, June 15, 1998 – Monday, August 26, 2019
vydavateľská činnosť v rozsahu voľnej živnosti,Valid Monday, June 15, 1998 – Monday, August 26, 2019

Statutory bodies and related persons

Statutory body

0 active of 4

JUDr. Marián BezákEnded
KonateľTuesday, September 26, 2006 – Monday, August 26, 2019
Address Jilemnického 27, 05921 Svit, Slovenská republika
Ing. Miroslav VaněkEnded
KonateľMonday, February 12, 2001 – Monday, August 26, 2019
Address Nábrežie L. Svobodu 20, 81102 Bratislava, Slovenská republika
Ing. Ján NémethEnded
KonateľMonday, June 15, 1998 – Sunday, February 11, 2001
Address Švabinského 20, Bratislava, Slovenská republika
PhDr. Daniela VanekováEnded
KonateľMonday, June 15, 1998 – Sunday, February 11, 2001
Address Nábrežie L. Svobodu 20, 81102 Bratislava, Slovenská republika

Related persons

0 active of 7

Ing. Miroslav VaněkEnded
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Monday, August 26, 2019
Address Nábrežie L. Svobodu 20, 81102 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
JUDr. Marián BezákEnded
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Monday, August 26, 2019
Address Jilemnického 27, 05921 Svit, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Miroslav VaněkEnded
Spoločník v.o.s. / s.r.o.Saturday, December 2, 2006 – Wednesday, October 14, 2009
Address Nábrežie L. Svobodu 20, 81102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Marián BezákEnded
Spoločník v.o.s. / s.r.o.Saturday, December 2, 2006 – Wednesday, October 14, 2009
Address Jilemnického 27, 05921 Svit, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Miroslav VaněkEnded
Spoločník v.o.s. / s.r.o.Monday, February 12, 2001 – Friday, December 1, 2006
Address Nábrežie L. Svobodu 20, 81102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ján NémethEnded
Spoločník v.o.s. / s.r.o.Monday, June 15, 1998 – Sunday, February 11, 2001
Address Švabinského 20, Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
PhDr. Daniela VanekováEnded
Spoločník v.o.s. / s.r.o.Monday, June 15, 1998 – Sunday, February 11, 2001
Address Nábrežie L. Svobodu 20, 81102 Bratislava, Slovenská republika
Share60 %Contribution120,000 SKK

Company history

2 changes in the register

Registered office
2 records
- Mlynské Luhy 15, 82105 Bratislava, Slovenská republikaMonday, February 12, 2001 – Monday, August 26, 2019
- Radlinského 11, 81368 Bratislava, Slovenská republikaMonday, June 15, 1998 – Sunday, February 11, 2001
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, August 27, 2019
- Zaniknutá spoločnosťfrom Tuesday, August 27, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/17455/B
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

6 entries from the business register

Tuesday, August 27, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 27.8.2019 Právny dôvod výmazu: ex offo výmaz
Tuesday, August 27, 2019Uznesením Okresného súdu Bratislava I bola vyššie uvedená obchodná spoločnosť zrušená v dôsledku zastavenia konkurzu voči dlžníkovi pre nedostatok majetku.
Tuesday, August 27, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 13.8.2019 Právny dôvod zrušenia: Rozhodnutím konkurzného súdu o zamietnutí návrhu na vyhlásenie konkurzu pre nedostatok majetku podľa § 68 ods. 3 písm. d) Obchodného zákonníka.
Saturday, December 2, 2006Rozhodnutie jediného spoločníka spoločnosti zo dňa 26.09.2006. Zmluva o prevode časti obchodného podielu zo dňa 27.09.2006.
Monday, February 12, 2001Zmluvy o prevode obchodného podielu zo dňa 19.12.2000. Zmena spoločenskej zmluvy vo forme notárskej zápisnice N 1/2001, Nz 1/2001 zo dňa 2.1.2001.
Monday, June 15, 1998Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 13.5.1998 a dodatkom č. 1 zo dňa 12.6.1998 v súlade s §§ 105 až 153 Zák.č. 513/91 Zb. a Zák.č. 11/1998 Z.z.

VN Trade,spol. s r.o.

Registered office

VN Trade,spol. s r.o.

Mlynské Luhy 15, 82105 Bratislava

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VN Trade,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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Registration

Legal facts

Registered office

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