NALEN družstvo, v likvidácií

Company financial profile・Company ID 35796308・Vlastenecké nám. 3, 85101 Bratislava・Founded 2000

Financial report Financial statements

Terminated since Wednesday, May 31, 2023

Turnover 2023

6,834 €

Company ID: 35796308
Tax ID: —
VAT ID: —

Registered office: NALEN družstvo, v likvidáciíVlastenecké nám. 3 85101 Bratislava
Established: Monday, September 25, 2000
Legal form: Družstvo
Registered in: Obchodný registerOkresný súd Bratislava I, Dr/472/B
Dissolution date: Wednesday, May 31, 2023

Profit 2023

−3,502 €

−812 %Net profit after tax

Assets

1,535 €

−82 %Total assets, stated excl. VAT

Equity

204 €

+169 %Assets less external liabilities

Debt ratio

86.7 %

−17 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−812 %

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.

Net margin

-51.2 %

Profit / revenue

ROA

-228.1 %

−224 pp

Return on assets

ROE

-1,716.7 %

−1,847 pp

Return on equity

Return on costs

-33.9 %

+66 pp

Profit / (revenue − profit)

Added value to revenue

-49.9 %

Added value / revenue

Earnings before tax

−3,502 €

−812 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

1.15

+538 %

Current assets / current liabilities

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	2020	2021	2022	2023
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−350 €	−350 €	−372 €	−3,409 €
Operating revenue	0 €	0 €	0 €	6,834 €
Profit after tax	−591 €	−425 €	−384 €	−3,502 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,535 €

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

Liabilities and equity

Equity204 €
Liabilities1,331 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	7,016 €	6,941 €	8,407 €	1,535 €
Non-current assets	6,834 €	6,834 €	6,834 €	0 €
Property, plant and equipment	6,834 €	6,834 €	6,834 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	182 €	107 €	1,573 €	1,535 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	1,500 €	1,500 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	182 €	107 €	73 €	35 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	7,016 €	6,941 €	8,407 €	1,535 €
Equity	−501 €	−335 €	−294 €	204 €
Share capital	1,660 €	1,660 €	1,660 €	5,660 €
Profit/loss of previous years	−1,736 €	−1,736 €	−1,736 €	−2,120 €
Profit/loss for the accounting period after tax	−591 €	−425 €	−384 €	−3,502 €
Liabilities	7,517 €	7,276 €	8,701 €	1,331 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,517 €	7,276 €	8,701 €	1,331 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

11 registered activities

administratívne práce,Valid Monday, September 25, 2000 – Tuesday, May 30, 2023
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid Monday, September 25, 2000 – Tuesday, May 30, 2023
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid Monday, September 25, 2000 – Tuesday, May 30, 2023
leasing,Valid Monday, September 25, 2000 – Tuesday, May 30, 2023
obstarávanie služieb spojených so správou bytového a nebytového fondu,Valid Monday, September 25, 2000 – Tuesday, May 30, 2023
prenájom kancelárskej a výpočtovej techniky,Valid Monday, September 25, 2000 – Tuesday, May 30, 2023
prenájom motorových vozidiel,Valid Monday, September 25, 2000 – Tuesday, May 30, 2023
prenájom strojov a prístrojov,Valid Monday, September 25, 2000 – Tuesday, May 30, 2023
sprostredkovanie nákupu, predaja a prenájmu nehnuteľností,Valid Monday, September 25, 2000 – Tuesday, May 30, 2023
sprostredkovateľská činnosť,Valid Monday, September 25, 2000 – Tuesday, May 30, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Karol HorváthEnded
LikvidátorSaturday, March 19, 2022 – Wednesday, May 31, 2023
Address Popovová 11, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Mgr. Beata ŠnircováEnded
PredstavenstvoTuesday, November 25, 2003 – Tuesday, May 30, 2023
predseda družstva
Address Topoľčianska 7, Bratislava, Slovenská republika
Ing. Vendelín ŠnapkoEnded
PredstavenstvoMonday, September 25, 2000 – Friday, August 29, 2003
predseda družstva
Address Kvačalova 53, 82108 Bratislava, Slovenská republika
Mgr. Beata ŠnircováEnded
PredstavenstvoMonday, September 25, 2000 – Tuesday, November 25, 2003
podpredseda družstva
Address Topoľčianska 7, Bratislava, Slovenská republika

Related persons

No related persons are recorded.

Company history

3 changes in the register

Names
2 records
- NALEN družstvo, v likvidáciíSaturday, March 19, 2022 – Tuesday, May 30, 2023
- NALEN družstvoMonday, September 25, 2000 – Friday, March 18, 2022
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, May 31, 2023
- Zaniknutá spoločnosťfrom Wednesday, May 31, 2023
- V likvidáciiSaturday, March 19, 2022 – Wednesday, February 22, 2023

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Dr/472/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Wednesday, May 31, 2023Likvidácia: Vstup do likvidácie - dátum: 19.3.2022 Vstup do likvidácie - popis: NALEN družstvo vstupuje do likvidácie zápisom likvidátora do obchodného registra. Skončenie likvidácie - dátum: 22.2.2023
Wednesday, May 31, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.5.2023 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, May 31, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 19.3.2022 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, March 19, 2022Likvidácia: Vstup do likvidácie - dátum: 19.3.2022 Vstup do likvidácie - popis: NALEN družstvo vstupuje do likvidácie zápisom likvidátora do obchodného registra.
Wednesday, October 6, 2004Zápisnica z Členskej schôdze družstva 25.11.2003 a 29.08.2003.
Monday, September 25, 2000Notárska zápisnica zo dňa 4.7.2000 pod č. N 301/2000, Nz 301/2000 osvedčujúca priebeh ustanovujúcej schôdze družstva. Stanovy družstva v súlade so Z.č. 513/91 Zb. v znení neskorších predpisov.

NALEN družstvo, v likvidácií

Registered office

NALEN družstvo, v likvidácií

Vlastenecké nám. 3, 85101 Bratislava

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NALEN družstvo, v likvidácií

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

Legal status

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder