Terminated since Wednesday, June 29, 2016

Depozitum, s.r.o. "v likvidácii"

Company financial profile・Company ID 35797291・Švabinského 5, 85101 Bratislava・Founded 2000

Financial report Financial statements

Turnover 2016

0 €

Company ID: 35797291
Tax ID: —
VAT ID: —

Registered office: Depozitum, s.r.o. "v likvidácii"Švabinského 5 85101 Bratislava
Established: Tuesday, October 10, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/22600/B
Dissolution date: Wednesday, June 29, 2016

Profit 2016

−179 €

+74 %

Assets

6,205 €

−12 %

Equity

6,205 €

−2.8 %

Debt ratio

0.0 %

−9.5 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+74 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-2.9 %

+6.8 pp

Return on assets

ROE

-2.9 %

+7.9 pp

Return on equity

Earnings before tax

−179 €

+60 %

Profit + income tax

Effective tax

-0.0 %

+54 pp

Income tax / earnings before tax

Net working capital

6,205 €

−2.8 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−6,205 €

+12 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

100.0 %

+9.5 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	2,438 €	0 €	0 €
Value added	2,349 €	−433 €	−102 €
Operating revenue	2,438 €	0 €	0 €
Profit after tax	−525 €	−686 €	−179 €
Income tax	480 €	240 €	0 €

Assets

Non-current assets0 €
Current assets6,205 €

Liabilities and equity

Equity6,205 €
Liabilities0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	7,586 €	7,056 €	6,205 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	7,586 €	7,056 €	6,205 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Financial accounts	7,586 €	7,056 €	6,205 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	7,586 €	7,056 €	6,205 €
Equity	7,070 €	6,384 €	6,205 €
Share capital	6,672 €	6,672 €	6,672 €
Profit/loss of previous years	256 €	−269 €	−955 €
Profit/loss for the accounting period after tax	−525 €	−686 €	−179 €
Liabilities	516 €	672 €	0 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	516 €	672 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

príprava vyraďovacieho konania písomností,Valid Monday, September 24, 2001 – Tuesday, June 28, 2016
dlhodobá úschova písomností nearchívnej povahy,Valid Tuesday, October 10, 2000 – Tuesday, June 28, 2016
inžinierska činnosť, okrem vybraných činností v stavebníctve,Valid Tuesday, October 10, 2000 – Tuesday, June 28, 2016
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, October 10, 2000 – Tuesday, June 28, 2016
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Tuesday, October 10, 2000 – Tuesday, June 28, 2016
nákup a predaj kancelárskych potrieb a výpočtovej techniky,Valid Tuesday, October 10, 2000 – Tuesday, June 28, 2016
nákup, predaj a prenájom motorových vozidiel,Valid Tuesday, October 10, 2000 – Tuesday, June 28, 2016
obstarávanie služieb spojených so správou bytového a nebytového fondu,Valid Tuesday, October 10, 2000 – Tuesday, June 28, 2016
organizovanie školení, kurzov a seminárov,Valid Tuesday, October 10, 2000 – Tuesday, June 28, 2016
sprostredkovanie obchodu, služieb a výroby,Valid Tuesday, October 10, 2000 – Tuesday, June 28, 2016

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Marián HalamkaInactive
LikvidátorTuesday, June 2, 2015 – Wednesday, June 29, 2016
Address Švabinského 22, 85101 Bratislava, Slovenská republika
Ing. Marián HalamkaInactive
KonateľFriday, February 16, 2001 – Tuesday, June 28, 2016
Address Švabinského 22, 85101 Bratislava, Slovenská republika
Ing. Rastislav KoledaInactive
KonateľTuesday, October 10, 2000 – Thursday, February 15, 2001
Address Švabinského 5, 85101 Bratislava, Slovenská republika

Related persons

0 active of 12

Ing. Marián HalamkaInactive
Spoločník v.o.s. / s.r.o.Friday, January 15, 2010 – Tuesday, June 28, 2016
Address Švabinského 22, 85101 Bratislava, Slovenská republika
Share33.33 %Contribution2,223.99 EUR
Miroslav KoledaInactive
Spoločník v.o.s. / s.r.o.Friday, January 15, 2010 – Tuesday, June 28, 2016
Address Švabinského 5, 85101 Bratislava, Slovenská republika
Share33.33 %Contribution2,223.99 EUR
Viera GalbaváInactive
Spoločník v.o.s. / s.r.o.Friday, January 15, 2010 – Tuesday, June 28, 2016
Address Ševčenkova 9, 85101 Bratislava, Slovenská republika
Share33.33 %Contribution2,223.99 EUR
Ing. Marián HalamkaInactive
Spoločník v.o.s. / s.r.o.Friday, May 6, 2005 – Thursday, January 14, 2010
Address Švabinského 22, 85101 Bratislava, Slovenská republika
Share33.33 %Contribution67,000 SKK
Miroslav KoledaInactive
Spoločník v.o.s. / s.r.o.Friday, May 6, 2005 – Thursday, January 14, 2010
Address Švabinského 5, 85101 Bratislava, Slovenská republika
Share33.33 %Contribution67,000 SKK
Viera GalbaváInactive
Spoločník v.o.s. / s.r.o.Friday, May 6, 2005 – Thursday, January 14, 2010
Address Ševčenkova 9, 85101 Bratislava, Slovenská republika
Share33.33 %Contribution67,000 SKK
Miroslav KoledaInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2003 – Thursday, May 5, 2005
Address Švabinského 5, 85101 Bratislava, Slovenská republika
Share50 %Contribution67,000 SKK
Viera GalbaváInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2003 – Thursday, May 5, 2005
Address Ševčenkova 9, 85101 Bratislava, Slovenská republika
Share50 %Contribution67,000 SKK
Miroslav KoledaInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2001 – Tuesday, April 15, 2003
Address Švabinského 5, 85101 Bratislava, Slovenská republika
Share33.33 %Contribution67,000 SKK
Ing. Marián HalamkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 10, 2000 – Tuesday, April 15, 2003
Address SNP 26/26, 06901 Snina, Slovenská republika
Share33.33 %Contribution67,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/22600/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

9 entries from the business register

Wednesday, June 29, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.6.2016 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, June 29, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 1.6.2015 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, June 17, 2015Likvidácia: Vstup do likvidácie - dátum: 2.6.2015
Wednesday, June 17, 2015Zápisnica z valného zhromaždenia zo dňa 01.06.2015.
Saturday, October 1, 2005Zápisnica z valného zhromaždenia zo dňa 12.9.2005. Dodatok č. 4 k spoločenskej zmluve zo dňa 19.9.2005.
Wednesday, April 16, 2003Zápisnica z valného zhromaždenia zo dňa 17.9.2002. Dodatok č. 3 k spoločenskej zmluve zo dňa 23.9.2002.
Tuesday, December 18, 2001Zápisnica z valnéhp zhromaždenia zo dňa 17.9.2001. Dodatok č. 2 s spoločenskej zmluve zo dňa 27.9.2001.
Friday, February 16, 2001Dodatok č. 1 k spoločenskej zmluve zo dňa 30.10.2000
Tuesday, October 10, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 25.7.2000 v zmysle §§ 57, 105 a nasl. Z.č. 513/91 Zb. v znení neskorších predpisov.

Depozitum, s.r.o. "v likvidácii"

Registered office

Depozitum, s.r.o. "v likvidácii"

Švabinského 5, 85101 Bratislava

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Depozitum, s.r.o. "v likvidácii"

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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