N.A.D.E.R.A., spol. s r.o. „v likvidácií“

Company financial profile・Company ID 35829168・Cesta na Klanec 13, 84103 Bratislava・Founded 2002

Financial report Financial statements

Terminated since Friday, April 8, 2022

Turnover 2016

0 €

Company ID: 35829168
Tax ID: —
VAT ID: —

Registered office: N.A.D.E.R.A., spol. s r.o. „v likvidácií“Cesta na Klanec 13 84103 Bratislava
Established: Tuesday, January 15, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/25830/B
Dissolution date: Friday, April 8, 2022

Profit 2016

−390 €

+85 %Net profit after tax

Assets

746 K €

−0.1 %Total assets, stated excl. VAT

Equity

156 K €

−0.2 %Assets less external liabilities

Debt ratio

79.1 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+85 %

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

-0.1 %

+0.3 pp

Return on assets

ROE

-0.3 %

+1.4 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

10 €

+101 %

Profit + income tax

Effective tax

4,000.0 %

+4,062 pp

Income tax / earnings before tax

Current ratio

0.94

−0.1 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−24 %

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

Liquidity ratio 2

1.86

−0.0 %

(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
Sales of products, services and goods	80 K €	0 €	0 €
Value added	−5,634 €	−384 €	0 €
Operating revenue	108 K €	0 €	0 €
Profit after tax	15 K €	−2,519 €	−390 €
Income tax	960 €	960 €	400 €
Current income tax	960 €	960 €	400 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	5,986 €	835 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets377 K €
Accruals and deferrals369 K €

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

Liabilities and equity

Equity156 K €
Liabilities590 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	755 K €	747 K €	746 K €
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	386 K €	378 K €	377 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	382 K €	375 K €	375 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	3,988 €	2,541 €	1,927 €
Accruals and deferrals	369 K €	369 K €	369 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	755 K €	747 K €	746 K €
Equity	159 K €	156 K €	156 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €
Profit/loss of previous years	136 K €	152 K €	149 K €
Profit/loss for the accounting period after tax	15 K €	−2,519 €	−390 €
Liabilities	597 K €	590 K €	590 K €
Non-current liabilities	82 €	86 €	85 €
Current liabilities	406 K €	400 K €	400 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	190 K €	190 K €	190 K €
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

24 registered activities

administratívne práce,Valid Tuesday, January 15, 2002 – Friday, April 8, 2022
búracie práce v rozsahu voľnej živnosti,Valid Tuesday, January 15, 2002 – Friday, April 8, 2022
čistiace a upratovacie práce,Valid Tuesday, January 15, 2002 – Friday, April 8, 2022
faktoring a forfaiting,Valid Tuesday, January 15, 2002 – Friday, April 8, 2022
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, January 15, 2002 – Friday, April 8, 2022
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Tuesday, January 15, 2002 – Friday, April 8, 2022
leasingová činnosť,Valid Tuesday, January 15, 2002 – Friday, April 8, 2022
obstarávateľská činnosť spojená so správou nehnuteľností,Valid Tuesday, January 15, 2002 – Friday, April 8, 2022
obstarávateľská činnosť spojená s prenájmom nehnuteľností,Valid Tuesday, January 15, 2002 – Friday, April 8, 2022
organizovanie veľtrhov,Valid Tuesday, January 15, 2002 – Friday, April 8, 2022

Statutory bodies and related persons

Statutory body

0 active of 2

Martin HorváthEnded
LikvidátorWednesday, June 1, 2016 – Friday, April 8, 2022
Address Cesta na Klanec 13, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Martin HorváthEnded
KonateľTuesday, January 15, 2002 – Friday, April 8, 2022
Address Cesta na Klanec 13, Bratislava, Slovenská republika

Related persons

0 active of 2

Martin HorváthEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 9, 2016 – Friday, April 8, 2022
Address Cesta na Klanec 13, Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Martin HorváthEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2002 – Monday, August 8, 2016
Address Cesta na Klanec 13, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- N.A.D.E.R.A., spol. s r.o. „v likvidácií“Tuesday, August 9, 2016 – Friday, April 8, 2022
- N.A.D.E.R.A., spol. s r.o.Tuesday, January 15, 2002 – Monday, August 8, 2016
Legal status
2 records
- Zaniknutá spoločnosťfrom Saturday, April 9, 2022
- V likvidáciifrom Wednesday, June 1, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/25830/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Saturday, April 9, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.4.2022 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Tuesday, August 9, 2016Likvidácia: Vstup do likvidácie - dátum: 1.6.2016
Tuesday, January 15, 2002Spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice č. N 331/01, Nz 325/01 zo dňa 19.11.2001 v zmysle §§ 57, 105 a nasl. Obchodného zákonníka.

N.A.D.E.R.A., spol. s r.o. „v likvidácií“

Registered office

N.A.D.E.R.A., spol. s r.o. „v likvidácií“

Cesta na Klanec 13, 84103 Bratislava

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N.A.D.E.R.A., spol. s r.o. „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

Registration

Legal facts

Registered office

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