E&S realinvest, a.s.

Company financial profile・Company ID 35806753・Gorkého 3, 81101 Bratislava・Founded 2001

Financial report Financial statements

Terminated since Tuesday, November 23, 2021

Turnover 2016

0 €

Company ID: 35806753
Tax ID: —
VAT ID: —

Registered office: E&S realinvest, a.s.Gorkého 3 81101 Bratislava
Established: Wednesday, February 28, 2001
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Bratislava I, Sa/2662/B
Dissolution date: Tuesday, November 23, 2021

Profit 2016

0 €

Net profit after tax

Assets

613 €

+0.0 %Total assets, stated excl. VAT

Equity

−91 K €

+0.0 %Assets less external liabilities

Debt ratio

14,930.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Liquidity ratio 1

19.77

+0.0 %

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

Liquidity ratio 2

19.77

+0.0 %

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

Liquidity ratio 3

19.77

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

613 €

+0.0 %

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	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €
Income tax	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets613 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−91 K €
Liabilities92 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	2014	2015	2016
Total assets	613 €	613 €	613 €
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	613 €	613 €	613 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	613 €	613 €	613 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	613 €	613 €	613 €
Equity	−91 K €	−91 K €	−91 K €
Share capital	33 K €	33 K €	33 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−124 K €	−124 K €	−124 K €
Profit/loss for the accounting period after tax	0 €	0 €	0 €
Liabilities	92 K €	92 K €	92 K €
Non-current liabilities	91 K €	91 K €	91 K €
Current liabilities	0 €	0 €	0 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	31 €	31 €	31 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

13 registered activities

činnosť reklamnej agentúry,Valid Wednesday, February 28, 2001 – Tuesday, November 23, 2021
inžinierska činnosť (okrem vybraných činností v stavebníctve),Valid Wednesday, February 28, 2001 – Tuesday, November 23, 2021
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, February 28, 2001 – Tuesday, November 23, 2021
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Wednesday, February 28, 2001 – Tuesday, November 23, 2021
leasingová činnosť,Valid Wednesday, February 28, 2001 – Tuesday, November 23, 2021
nákup a predaj nových a ojazdených osobných automobilov,Valid Wednesday, February 28, 2001 – Tuesday, November 23, 2021
obstarávanie služieb spojených so správou nehnuteľností,Valid Wednesday, February 28, 2001 – Tuesday, November 23, 2021
poradenská činnosť v oblasti kúpy a predaja tovarov,Valid Wednesday, February 28, 2001 – Tuesday, November 23, 2021
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmom,Valid Wednesday, February 28, 2001 – Tuesday, November 23, 2021
prenájom spotrebného a priemyselného tovaru,Valid Wednesday, February 28, 2001 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Juraj UrbanEnded
PredstavenstvoWednesday, February 28, 2001 – Wednesday, May 23, 2012
predseda
Address Iľjušinova 8, Bratislava, Slovenská republika
JUDr. Pavel JurekEnded
PredstavenstvoWednesday, February 28, 2001 – Wednesday, May 23, 2012
člen
Address Páričková 15, Bratislava, Slovenská republika
Samuel MarošEnded
PredstavenstvoWednesday, February 28, 2001 – Tuesday, November 23, 2021
podpredseda
Address Studenohorská 50, Bratislava, Slovenská republika

Related persons

0 active of 3

Ing. Ivan MarošEnded
Člen dozorného orgánuWednesday, February 28, 2001 – Tuesday, November 23, 2021
Address Pifflova 11, Bratislava, Slovenská republika
Ing. Václav TřeštíkEnded
Člen dozorného orgánuWednesday, February 28, 2001 – Tuesday, November 23, 2021
Address Dešná 64, Dešná, Česká republika
Sylvia MarošováEnded
Člen dozorného orgánuWednesday, February 28, 2001 – Tuesday, November 23, 2021
Address Pifflova 11, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sa/2662/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Thursday, May 24, 2012Uznesenie Okresného súdu Bratislava I zo dňa 20.2.2012, sp. zn. 34 Exre/49/2012 - 3, ktoré nadobudlo právoplatnosť dňa 7.5.2012.
Monday, April 5, 2004Dňa 30.9.2002 jediný spoločník spoločnosti IKP, s.r.o. spoločnosť E&S realinvest, a.s. rozhodol o zrušení spoločnosti IKP, s.r.o. bez likvidácie jej zlúčením so spoločnosťou E&S realinvest, a.s., Gorkého 3, 811 01 Bratislava, IČO: 35 806 753, odd. Sa vl. č. 2662/B. Dňom právoplatnosti zápisu zlúčenia spoločnosti IKP, s.r.o. a spoločnosti E&S realinvest, a.s. do obchodného registra prechádza na spoločnosť E&S realinvest, a.s. imanie spoločnosti IKP, s.r.o., t.j. aktíva a pasíva, pohľadávky a záväzky, práva a povinnosti, zmluvné vzťahy, zmluvné a vecnoprávne povinnosti a zamestnanci, a to bez ohľadu na to, či sú k dnešnému dňu známe alebo neznáme. Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 30.9.2002, zápisnica Nz 629/2002 spísaná notárom JUDr. Miloslavom Kováčom, na ktorom bola odsúhlasená zmena stanov a zlúčenie so spoločnosťou IKP, s.r.o.
Wednesday, February 28, 2001Akciová spoločnosť bola založená zakladateľskou zmluvou zo dňa 19.12.2000 v zmysle § 154-220 Obch. zák. č. 513/1991 Zb. v znení neskorších predpisov. Notárska zápisnica č. N 234/00, Nz 231/00 spísaná dňa 19.12.2001, osvedčujúca rozhodnutie zakladateľov o založení akciovej spoločnosti a stanovy v zmysle Zák. č. 513/1991 Zb. v znení neskorších predpisov. Notárska zápisnica č. N 36/01, Nz 35/01 spísaná dňa 7.2.2001 osvedčujúca rozhodnutie zakladateľov o schválení dodatku č. 1 k stanovám akciovej spol.

E&S realinvest, a.s.

Registered office

E&S realinvest, a.s.

Gorkého 3, 81101 Bratislava

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E&S realinvest, a.s.

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

Registration

Legal facts

Registered office

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