KOMODORE, s.r.o.

Company financial profile・Company ID 35808454・Svidnícka 13, 82103 Bratislava・Founded 2001

Financial report Financial statements

Terminated since Tuesday, January 17, 2017

Turnover 2016

34 K €

−45 %

Company ID: 35808454
Tax ID: —
VAT ID: —

Registered office: KOMODORE, s.r.o.Svidnícka 13 82103 Bratislava
Established: Monday, March 26, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/23715/B
Dissolution date: Tuesday, January 17, 2017

Profit 2016

−29 K €

−1,078 %Net profit after tax

Assetsexcl. VAT

53 K €

−15 %Total assets, stated excl. VAT

Equity

−96 K €

−43 %Assets less external liabilities

Debt ratio

280.5 %

+73 ppLiabilities / total assets

Real45.6 %
To shareholders and group234.9 %

Gross margin

74.0 %

−10 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,078 %

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

Revenue

−46 %

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

-84.7 %

−81 pp

Profit / revenue

Profit margin

-86.6 %

−83 pp

Profit / sales

ROA

-54.4 %

−50 pp

Return on assets

ROE

30.1 %

+26 pp

Return on equity

Return on costs

-45.8 %

−42 pp

Profit / (revenue − profit)

Added value to revenue

72.3 %

−10 pp

Added value / revenue

Earnings before tax

−28 K €

−1,767 %

Profit + income tax

Effective tax

-3.4 %

+60 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	2014	2015	2016
Sales of products, services and goods	64 K €	62 K €	33 K €
Value added	49 K €	52 K €	25 K €
Operating revenue	64 K €	63 K €	34 K €
Profit after tax	1,189 €	−2,462 €	−29 K €
Income tax	1,012 €	960 €	960 €
Current income tax	1,012 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	43 K €	47 K €	46 K €

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

Assetsexcl. VAT

Non-current assets7,146 €
Current assets45 K €
Accruals and deferrals749 €

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

Liabilities and equity

Equity−96 K €
Liabilities150 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	61 K €	62 K €	53 K €
Non-current assets	16 K €	12 K €	7,146 €
Property, plant and equipment	16 K €	12 K €	7,146 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	44 K €	50 K €	45 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	44 K €	49 K €	24 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	779 €	1,268 €	22 K €
Accruals and deferrals	925 €	782 €	749 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	61 K €	62 K €	53 K €
Equity	−65 K €	−67 K €	−96 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €
Profit/loss of previous years	−73 K €	−72 K €	−75 K €
Profit/loss for the accounting period after tax	1,189 €	−2,462 €	−29 K €
Liabilities	126 K €	130 K €	150 K €
Non-current liabilities	178 €	334 €	486 €
Current liabilities	125 K €	128 K €	149 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	1,344 €	1,104 €	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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

15 registered activities

prevádzkovanie garáží a odstavných plôch pre motorové vozidlá slúžiace na umiestnenie najmenej piatich vozidiel patriacich iným osobám než majiteľovi, alebo nájomcovi nehnuteľností,Valid Wednesday, July 4, 2001 – Monday, January 16, 2017Cancelled
dobývanie ložísk nevyhradených nerastov vrátane úpravy a zušľachtovania nerastov vykonávaných v súvislosti s ich dobývaním, zabezpečovanie a likvidácia banských diel a lomov /§3 písm. a/ cit.zákona/,Valid Wednesday, May 30, 2001 – Monday, January 16, 2017Cancelled
osobitné zásahy do zemskej kôry /§2 písm. f/ cit.zákona/,Valid Wednesday, May 30, 2001 – Monday, January 16, 2017Cancelled
otvárka, príprava a dobývanie výhradných ložísk /§ 2 písm. b/ cit.zákona/,Valid Wednesday, May 30, 2001 – Monday, January 16, 2017Cancelled
podľa banského oprávnenia č. 785/2001 zo dňa 4.4.2001 v zmysle § 4a ods. 1 zákona SNR č. 51/1988 o banskej činnosti, výbušninách a o štátnej banskej správe v znení Zák. č. 499/1991 Zb., zákona NRSR č. 154/1995 Z.z. a Zák. č. 58/1998 Z.z.,Valid Wednesday, May 30, 2001 – Monday, January 16, 2017Cancelled
úprava a zušľachtovanie nerastov vykonávané v súvislosti s ich dobývaním /§2 písm. d/ cit.zákona/,Valid Wednesday, May 30, 2001 – Monday, January 16, 2017Cancelled
zabezpečovanie a likvidácia starých banských diel /§2 písm. g/ cit.zákona/,Valid Wednesday, May 30, 2001 – Monday, January 16, 2017Cancelled
zriaďovanie a prevádzka odvalov, výsypiek a odkalísk pri činnostiach uvedených v písmenách a/ až d/ /§2 písm. e/ cit.zákona/,Valid Wednesday, May 30, 2001 – Monday, January 16, 2017Cancelled
zriaďovanie, zabezpečovanie a likvidácia banských diel a lomov /§2 písm. c/ cit.zákona/,Valid Wednesday, May 30, 2001 – Monday, January 16, 2017Cancelled
geodetické a kartografické práce,Valid Monday, March 26, 2001 – Monday, January 16, 2017Cancelled

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Peter MihályEnded
KonateľMonday, March 26, 2001 – Monday, January 16, 2017
Address Svidnícka 13, Bratislava, Slovenská republika

Related persons

0 active of 2

Ing. Peter MihályEnded
Spoločník v.o.s. / s.r.o.Thursday, November 11, 2010 – Monday, January 16, 2017
Address Svidnícka 13, Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Peter MihályEnded
Spoločník v.o.s. / s.r.o.Monday, March 26, 2001 – Wednesday, November 10, 2010
Address Svidnícka 13, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Legal predecessor

No legal predecessor

Legal successor

Alemal, s.r.o.
ID No.: 47102756from Tuesday, January 17, 2017
Terézie Vansovej 1440/1, Zvolen, Slovenská republika

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/23715/B
Legal status: Zaniknutá spoločnosť

Legal facts

7 entries from the business register

Tuesday, January 17, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, January 17, 2017Zmluva o zlúčení.
Tuesday, January 17, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Friday, January 24, 2003Rozhodnutie jediného spoločníka o vyhlásení úplného znenia zakladateľskej listiny spoločnosti KOMODORE, s.r.o. vo forme notárskej zápisnice N 264/02, Nz 261/02 zo dňa 12.12.2002 spísanej notárkou JUDr. Zuzanou Grófikovou.
Wednesday, July 4, 2001Dodatok č. 2 k zakladateľskej listine vo forme notárskej zápisnice N 160/01, Nz 130/01 zo dňa 1.6.2001 spísanej notárkou JUDr. Dalmou Nürnbergerovou.
Wednesday, May 30, 2001Notárska zápisnica č. N 100/01, Nz 79/01 zo dňa 5.4.2001 o doplnení predmetu činnosti.
Monday, March 26, 2001Spoločnosť bola založená zakl. listinou zo dňa 5.3.2001, spísanou vo forme not. zápisnice č. N 52/01, Nz 43/01 v zmysle §§ 57, 105 a nasl. Zák.č 513/91 Zb. v znení neskorších predpisov.

KOMODORE, s.r.o.

Registered office

KOMODORE, s.r.o.

Svidnícka 13, 82103 Bratislava

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KOMODORE, 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal predecessor

Legal successor

Ownership structure

Registration

Legal facts

Registered office

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