BESICO SK, s.r.o.

Company financial profile・Company ID 35832193・Vlčkova 8/A, 81105 Bratislava・Founded 2002

Financial report Financial statements

Terminated since Friday, January 26, 2024

Turnover 2018

28 K €

+8.4 %

Company ID: 35832193
Tax ID: —
VAT ID: —

Registered office: BESICO SK, s.r.o.Vlčkova 8/A 81105 Bratislava
Established: Monday, March 4, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/26131/B
Dissolution date: Friday, January 26, 2024

Profit 2018

18 K €

+115 %Net profit after tax

Assets

71 K €

+76 %Total assets, stated excl. VAT

Equity

47 K €

+62 %Assets less external liabilities

Debt ratio

33.0 %

+5.9 ppLiabilities / total assets

Gross margin

99.2 %

+40 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+115 %

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

Revenue

+8.4 %

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

64.1 %

+32 pp

Profit / revenue

Profit margin

64.1 %

+32 pp

Profit / sales

ROA

25.7 %

+4.7 pp

Return on assets

ROE

38.3 %

+9.5 pp

Return on equity

Return on costs

178.4 %

+131 pp

Profit / (revenue − profit)

Added value to revenue

99.2 %

+40 pp

Added value / revenue

Earnings before tax

23 K €

+114 %

Profit + income tax

Effective tax

21.0 %

−0.7 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	2015	2016	2017	2018
Sales of products, services and goods	32 K €	27 K €	26 K €	28 K €
Value added	15 K €	12 K €	15 K €	28 K €
Operating revenue	32 K €	27 K €	26 K €	28 K €
Profit after tax	9,093 €	6,110 €	8,422 €	18 K €
Income tax	960 €	1,253 €	2,332 €	4,824 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	4,260 €	4,541 €	4,579 €	5,128 €

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

Assetsexcl. VAT

Non-current assets79 €
Current assets71 K €

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

Liabilities and equity

Equity47 K €
Liabilities23 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	19 K €	26 K €	40 K €	71 K €
Non-current assets	79 €	79 €	79 €	79 €
Property, plant and equipment	79 €	79 €	79 €	79 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	26 K €	40 K €	71 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	890 €	0 €	0 €	0 €
Current receivables	419 €	449 €	322 €	2,254 €
Financial accounts	18 K €	26 K €	40 K €	68 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	19 K €	26 K €	40 K €	71 K €
Equity	15 K €	21 K €	29 K €	47 K €
Share capital	130 K €	130 K €	130 K €	130 K €
Profit/loss of previous years	−135 K €	−126 K €	−120 K €	−111 K €
Profit/loss for the accounting period after tax	9,093 €	6,110 €	8,422 €	18 K €
Liabilities	4,732 €	5,506 €	11 K €	23 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,732 €	5,506 €	11 K €	23 K €
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 payerReason year2018Published onThursday, February 25, 2021Removed from the list onMonday, October 18, 2021Yes
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

9 registered activities

prevádzkovanie garáží a odstavných plôch pre motorové vozidlá, minimálne 5 vozidiel, ktoré nepatria majiteľovi alebo nájomcovi,Valid Friday, February 4, 2005 – Thursday, January 25, 2024
činnosť ekonomických poradcov,Valid Monday, March 4, 2002 – Thursday, January 25, 2024
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Monday, March 4, 2002 – Thursday, January 25, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Monday, March 4, 2002 – Thursday, January 25, 2024
nákladná cestná doprava,Valid Monday, March 4, 2002 – Thursday, January 25, 2024
požičovňa áut,Valid Monday, March 4, 2002 – Thursday, January 25, 2024
sprostredkovateľská činnosť v doprave a službách,Valid Monday, March 4, 2002 – Thursday, January 25, 2024
vedenie účtovníctva,Valid Monday, March 4, 2002 – Thursday, January 25, 2024
vydavateľská činnosť v rozsahu voľnej živnosti,Valid Monday, March 4, 2002 – Thursday, January 25, 2024

Statutory bodies and related persons

Statutory body

0 active of 5

Josef MladýEnded
KonateľSaturday, April 1, 2017 – Thursday, January 25, 2024
Address Na Ročkově 587/25, 10300 Kolovraty, Praha 10, Česká republika
Miloslav VítEnded
KonateľMonday, March 4, 2002 – Friday, June 19, 2009
Address Milánska 460, 10900 Praha 10, Česká republika
Miloslav VítEnded
KonateľMonday, March 4, 2002 – Saturday, April 1, 2017
Address Dürerova 2176/16, 10000 Praha, Česká republika
Roman ZelenkaEnded
KonateľMonday, March 4, 2002 – Thursday, February 3, 2005
Address Dolná 141/18, Komjatice, Slovenská republika
Roman ZelenkaEnded
KonateľMonday, March 4, 2002 – Tuesday, February 26, 2008
Address Wolkrova 19, 85101 Bratislava, Slovenská republika

Related persons

0 active of 4

Fireway s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 28, 2017 – Thursday, January 25, 2024
Address Jarošovská 840, 37701 Jindřichův Hradec, Česká republika
Share100 %Contribution130,430 EUR
Miloslav VítEnded
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2009 – Monday, March 27, 2017
Address Dürerova 2176/16, 10000 Praha, Česká republika
Share100 %Contribution130,429.14 EUR
Miloslav VítEnded
Spoločník v.o.s. / s.r.o.Thursday, November 14, 2002 – Friday, June 19, 2009
Address Milánska 460, 10900 Praha 10, Česká republika
Share100 %Contribution850,000 SKK
Miloslav VítEnded
Spoločník v.o.s. / s.r.o.Monday, March 4, 2002 – Wednesday, November 13, 2002
Address Milánska 460, 10900 Praha 10, Česká republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Registered office
3 records
- Vlčkova 8/A, 81105 Bratislava, Slovenská republikaWednesday, February 27, 2008 – Thursday, January 25, 2024
- Kaukazská 2, 85101 Bratislava, Slovenská republikaThursday, November 14, 2002 – Tuesday, February 26, 2008
- Vígľašská 4, 85107 Bratislava, Slovenská republikaMonday, March 4, 2002 – Wednesday, November 13, 2002
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, January 26, 2024
- Zaniknutá spoločnosťfrom Friday, January 26, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/26131/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

5 entries from the business register

Friday, January 26, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.1.2024 Právny dôvod výmazu: ex offo výmaz
Friday, January 26, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 13.6.2023 Právny dôvod zrušenia: Zastavenie exekúcie podľa § 61n ods. 6 Exekučného poriadku
Saturday, June 20, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 01.06.2009 a zo dňa 09.06.2009.
Thursday, November 14, 2002Notárska zápisnica Nz 532/02 zo dňa 30.10.2002 z valného zhromaždenia spoločnosti.
Monday, March 4, 2002Spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice č. Nz 70/02 zo dňa 5.2.2002 v zmysle §§ 57, 105 a nasl. Obchodného zákonníka.

BESICO SK, s.r.o.

Registered office

BESICO SK, s.r.o.

Vlčkova 8/A, 81105 Bratislava

Open in Google Maps

BESICO SK, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Registration

Legal facts

Registered office

Start monitoring the market today