INTEGRAL Bratislava, s.r.o. v likvidácii

Company financial profile・Company ID 35751177・Odborárska 23, 83102 Bratislava・Founded 1998

Financial report Financial statements

Terminated since Wednesday, May 30, 2018

Turnover 2017

0 €

−100 %

Company ID: 35751177
Tax ID: —
VAT ID: —

Registered office: INTEGRAL Bratislava, s.r.o. v likvidáciiOdborárska 23 83102 Bratislava
Established: Tuesday, August 11, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/17743/B
Dissolution date: Wednesday, May 30, 2018

Profit 2017

−6,070 €

−183 %Net profit after tax

Assets

8,356 €

−40 %Total assets, stated excl. VAT

Equity

6,736 €

−47 %Assets less external liabilities

Debt ratio

19.4 %

+12 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−183 %

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

Revenue

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.

ROA

-72.6 %

−125 pp

Return on assets

ROE

-90.1 %

−147 pp

Return on equity

Return on costs

-100.0 %

−119 pp

Profit / (revenue − profit)

Earnings before tax

−6,070 €

−173 %

Profit + income tax

Effective tax

-0.0 %

−12 pp

Income tax / earnings before tax

Current ratio

5.16

−64 %

Current assets / current liabilities

Liquidity ratio 1

5.13

−64 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

5.16

−64 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	−980 €	−670 €	−4,872 €	−5,950 €
Operating revenue	0 €	605 K €	45 K €	0 €
Profit after tax	46 €	−42 K €	7,306 €	−6,070 €
Income tax	960 €	2,880 €	962 €	0 €
Current income tax	960 €	2,880 €	962 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	−61 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets8,356 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity6,736 €
Liabilities1,620 €
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	808 K €	726 K €	14 K €	8,356 €
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	808 K €	726 K €	14 K €	8,356 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	197 K €	0 €	0 €	0 €
Current receivables	587 K €	560 K €	140 €	40 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	23 K €	166 K €	14 K €	8,316 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	808 K €	726 K €	14 K €	8,356 €
Equity	192 K €	150 K €	13 K €	6,736 €
Share capital	66 K €	66 K €	5,000 €	5,000 €
Funds and other equity components	23 K €	23 K €	500 €	500 €
Profit/loss of previous years	101 K €	101 K €	0 €	7,306 €
Profit/loss for the accounting period after tax	46 €	−42 K €	7,306 €	−6,070 €
Liabilities	616 K €	576 K €	1,060 €	1,620 €
Non-current liabilities	5,110 €	0 €	0 €	0 €
Current liabilities	611 K €	576 K €	960 €	1,620 €
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 €	100 €	100 €	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

8 registered activities

prevádzkovanie stávkových hier pomocou výherných prístrojov podľa Zák. SNR č. 194/1990 Zb. o lotériach a iných podobných hrách v znení neskorších zmien a doplnkov.Valid Tuesday, February 8, 2005 – Tuesday, May 29, 2018
poskytovanie software- predaj hotových programov na základe zmluvy s autorom,Valid Thursday, August 24, 2000 – Tuesday, May 29, 2018
prenájom hnuteľných vecí v rozsahu voľnej živnosti,Valid Thursday, August 24, 2000 – Tuesday, May 29, 2018
administratívne práce,Valid Tuesday, August 11, 1998 – Tuesday, May 29, 2018
kúpa a predaj tovaru v rozsahu voľnej živnosti /maloobchod/,Valid Tuesday, August 11, 1998 – Tuesday, May 29, 2018
kúpa a predaj tovaru v rozsahu voľnej živnosti /veľkoobchod/,Valid Tuesday, August 11, 1998 – Tuesday, May 29, 2018
reklamná a propagačná činnosť,Valid Tuesday, August 11, 1998 – Tuesday, May 29, 2018
sprostredkovateľská činnosť,Valid Tuesday, August 11, 1998 – Tuesday, May 29, 2018

Statutory bodies and related persons

Statutory body

0 active of 5

Dr. Andreas HoferEnded
LikvidátorSaturday, December 31, 2016 – Wednesday, May 30, 2018
Address Steinfeldstrasse 6, A - 4654 Bad Wimbsbach, Rakúska republika
Dr. Andreas HoferEnded
KonateľTuesday, April 15, 2014 – Tuesday, May 29, 2018
Address Steinfeldstraße 6, A-4654 Bad Wimsbach, Rakúska republika
Ing. Rastislav KopecEnded
KonateľThursday, April 4, 2013 – Monday, April 11, 2016
Address Školská 1567/46, 90042 Dunajská Lužná, Slovenská republika
Ing. Peter KollárEnded
KonateľTuesday, August 11, 1998 – Tuesday, August 9, 2005
Address Belanská 577/28, Liptovský Hrádok, Slovenská republika
Ing. Peter KollárEnded
KonateľTuesday, August 11, 1998 – Monday, April 15, 2013
Address Mierová 373/32, 82105 Bratislava, Slovenská republika

Related persons

0 active of 8

GAMIN Holding GmbHEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 12, 2016 – Tuesday, May 29, 2018
Address 59, A-4845, Rutzenmoos, Rakúsko
Share100 %Contribution5,000 EUR
GAMIN Holding GmbHEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 24, 2009 – Tuesday, October 11, 2016
Address 59, A-4845, Rutzenmoos, Rakúsko
Share100 %Contribution66,388 EUR
GAMIN Holding GmbHEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 26, 2008 – Tuesday, June 23, 2009
Address 59, A-4845, Rutzenmoos, Rakúsko
Share100 %Contribution2,000,000 SKK
VELOPORT HOLDING LIMITEDEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 8, 2007 – Tuesday, November 25, 2008
Address Arch.Makariou XENIOS COMMERCIAL CENTER, III, Nicosia, Cyprus
Share100 %Contribution2,000,000 SKK
NORLEN TRADING LIMITEDEnded
Spoločník v.o.s. / s.r.o.Thursday, January 13, 2005 – Tuesday, August 7, 2007
Address 7 Kinyras Street,Othon Galaxias Court, 8132, 100544, Paphos, Cyprus
Share100 %Contribution2,000,000 SKK
NORLEN TRADING LIMITEDEnded
Spoločník v.o.s. / s.r.o.Thursday, August 24, 2000 – Wednesday, January 12, 2005
Address 7 Kinyras Street,Othon Galaxias Court, 8132, 100544, Paphos, Cyprus
Share100 %Contribution200,000 SKK
Ing. Peter KollárEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 11, 1998 – Wednesday, August 23, 2000
Address Belanská 577/28, Liptovský Hrádok, Slovenská republika
Share15 %Contribution30,000 SKK
Karolj OtterbeinEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 11, 1998 – Wednesday, August 23, 2000
Address Koszta Joszef, 026, Budapest, Maďarská republika
Share85 %Contribution170,000 SKK

Company history

5 changes in the register

Names
2 records
- INTEGRAL Bratislava, s.r.o. v likvidáciiThursday, March 2, 2017 – Tuesday, May 29, 2018
- INTEGRAL Bratislava, s.r.o.Tuesday, August 11, 1998 – Wednesday, March 1, 2017
Registered office
4 records
- Odborárska 23, 83102 Bratislava, Slovenská republikaTuesday, November 12, 2013 – Tuesday, May 29, 2018
- Budyšínska 8, 83103 Bratislava, Slovenská republikaSaturday, September 11, 2004 – Monday, November 11, 2013
- Ivanská cesta 2, 82104 Bratislava, Slovenská republikaThursday, August 24, 2000 – Friday, September 10, 2004
- Miletičova 1, 82108 Bratislava, Slovenská republikaTuesday, August 11, 1998 – Wednesday, August 23, 2000
Legal status
2 records
- Zaniknutá spoločnosťfrom Wednesday, May 30, 2018
- V likvidáciifrom Saturday, December 31, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/17743/B
Legal status: Zaniknutá spoločnosť

Legal facts

13 entries from the business register

Wednesday, May 30, 2018Obchodná spoločnosť INTEGRAL Bratislava, s.r.o. v likvidácii, Odborárska 23, 831 02 Bratislava, IČO: 35 751 177 zapísaná v obchodnom registri v oddieli Sro vo vložke č. 17743/B sa v y m a z u j e z obchodného registra.
Wednesday, May 30, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.5.2018 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, May 30, 2018Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, March 2, 2017Likvidácia: Vstup do likvidácie - dátum: 31.12.2016
Tuesday, April 12, 2016Rozhodnutie jediného spoločníka zo dňa 31.03.2016.
Thursday, May 29, 2014Rozhodnutie jediného spoločníka zo dňa 15.04.2014.
Tuesday, November 12, 2013Rozhodnutie jediného spoločníka zo dňa 29.10.2013.
Tuesday, April 16, 2013Rozhodnutie jediného spoločníka zo dňa 04.04.2013.
Wednesday, November 26, 2008Rozhodnutie jediného spoločníka zo dňa 07.11.2008.
Tuesday, February 8, 2005Rozhodnutie jediného spoločníka zo dňa 28.12.2004. Rozhodnutie Mestskej časti - Ružinov č. RPAPĆ/2005/7218-2/MPY zo dňa 1.2.2005 právoplatné dňa 2.2.2005, ktorým sa povoľuje INTEGRAL Bratislava, spol. s r.o. prevádzkovanie stávkových hier pomocou výherných prístrojov v počte 5 ks s platnosťou od. 1.2.2005 do 31.12.2005.
Saturday, September 11, 2004Rozhodnutie jediného spoločníka o zmene sídla z 12.8.2004.
Thursday, August 24, 2000Zmluva o prevode obchodných podielov zo dňa 23.5.2000
Tuesday, August 11, 1998Spoločenská zmluva o založení spoločnosti zo dňa 16.7.1998.

INTEGRAL Bratislava, s.r.o. v likvidácii

Registered office

INTEGRAL Bratislava, s.r.o. v likvidácii

Odborárska 23, 83102 Bratislava

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INTEGRAL Bratislava, 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

Legal status

Registration

Legal facts

Registered office

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