Terminated since Tuesday, August 16, 2016

1. produkčná, s.r.o.

Company financial profile・Company ID 35835061・Stará Prievozská 2, 821 09 Bratislava・Founded 2002

Financial report Financial statements

Turnover 2015

108 K €

−33 %

Company ID: 35835061
Tax ID: —
VAT ID: —

Registered office: 1. produkčná, s.r.o.Stará Prievozská 2 821 09 Bratislava
Established: Monday, April 15, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/26426/B
Dissolution date: Tuesday, August 16, 2016

Profit 2015

−5,132 €

−152 %

Assets

99 K €

−7.7 %

Equity

−26 K €

−24 %

Debt ratio

126.5 %

+6.8 pp

Gross margin

12.4 %

−35 pp

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Andromia score

—

Profit

−152 %

Revenue

−32 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.8 %

−11 pp

Profit / revenue

ROA

-5.2 %

−14 pp

Return on assets

ROE

19.6 %

+66 pp

Return on equity

Current ratio

0.73

−5.6 %

Current assets / current liabilities

Earnings before tax

−5,132 €

−144 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Net working capital

−33 K €

−19 %

Current assets − current liabilities

Revenue CAGR

-31.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	158 K €	108 K €
Value added	75 K €	13 K €
Operating revenue	161 K €	108 K €
Profit after tax	9,901 €	−5,132 €
Income tax	1,733 €	0 €

Assets

Non-current assets12 K €
Current assets87 K €

Liabilities and equity

Equity−26 K €
Liabilities125 K €

Balance sheet

Assets

Item	2014	2015
Total assets	107 K €	99 K €
Non-current assets	16 K €	12 K €
Property, plant and equipment	16 K €	12 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	91 K €	87 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	71 K €	35 K €
Financial accounts	20 K €	52 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	107 K €	99 K €
Equity	−21 K €	−26 K €
Share capital	6,639 €	6,639 €
Profit/loss of previous years	−38 K €	−28 K €
Profit/loss for the accounting period after tax	9,901 €	−5,132 €
Liabilities	128 K €	125 K €
Non-current liabilities	0 €	0 €
Current liabilities	119 K €	119 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2012Published onTuesday, April 9, 2013Removed from the list onThursday, September 15, 2016Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Monday, April 15, 2002 – Monday, August 15, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Monday, April 15, 2002 – Monday, August 15, 2016
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid Monday, April 15, 2002 – Monday, August 15, 2016
sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid Monday, April 15, 2002 – Monday, August 15, 2016
vydavateľská a inzertná činnosť v rozsahu voľnej živnosti,Valid Monday, April 15, 2002 – Monday, August 15, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Róbert HenčekInactive
KonateľMonday, April 15, 2002 – Thursday, February 13, 2014
Address Medveďovej 17, Bratislava, Slovenská republika
Tomáš NosáľInactive
KonateľMonday, April 15, 2002 – Monday, August 15, 2016
Address Hanulova 9, Bratislava, Slovenská republika

Related persons

0 active of 5

Tomáš NosáľInactive
Spoločník v.o.s. / s.r.o.Friday, February 14, 2014 – Monday, August 15, 2016
Address Hanulova 9, Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Róbert HenčekInactive
Spoločník v.o.s. / s.r.o.Friday, February 19, 2010 – Thursday, February 13, 2014
Address Mudroňova 1738/38, 81101 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Tomáš NosáľInactive
Spoločník v.o.s. / s.r.o.Friday, February 19, 2010 – Thursday, February 13, 2014
Address Hanulova 9, Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Róbert HenčekInactive
Spoločník v.o.s. / s.r.o.Monday, April 15, 2002 – Thursday, February 18, 2010
Address Mudroňova 1738/38, 81101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Tomáš NosáľInactive
Spoločník v.o.s. / s.r.o.Monday, April 15, 2002 – Thursday, February 18, 2010
Address Hanulova 9, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/26426/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Tuesday, August 16, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.8.2016 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, August 16, 2016Rozhodnutie jediného spoločníka zo dňa 31.05.2016.
Tuesday, August 16, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 31.5.2016 Právny dôvod zrušenia: zrušenie rozdelením
Friday, February 14, 2014Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 29.01.2014.
Saturday, March 17, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 24.01.2012.
Sunday, May 15, 2005Zápisnica z valného zhromaždenia konaného dňa 25.4.2005. Dodatok k spoločenskej zmluve zo dňa 10.5.2005.
Monday, April 15, 2002Spoločnosť bola založená spoločenskou zmluvou zo dňa 4.4.2002 v zmysle ust. §§ 105-153 zák. č. 513/1991 Zb. v znení zák. č. 500/2001 Zz.

1. produkčná, s.r.o.

Registered office

1. produkčná, s.r.o.

Stará Prievozská 2, 821 09 Bratislava

Open in Google Maps

1. produkčná, s.r.o.

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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