Terminated since Friday, December 16, 2016

CSV real spol. s r.o.

Company financial profile・Company ID 35840854・Makovického 2, 83103 Bratislava・Founded 2002

Financial report Financial statements

Turnover 2016

210 K €

+936 %

Company ID: 35840854
Tax ID: —
VAT ID: —

Registered office: CSV real spol. s r.o.Makovického 2 83103 Bratislava
Established: Wednesday, July 24, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/37264/B
Dissolution date: Friday, December 16, 2016

Profit 2016

93 K €

+1,738 %

Assets

130 K €

+46 %

Equity

104 K €

+20 %

Debt ratio

20.2 %

+17 pp

Gross margin

96.8 %

−3.1 pp

Coming soon

Andromia score

—

Profit

+1,738 %

Revenue

−25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

44.3 %

+19 pp

Profit / revenue

ROA

71.4 %

+66 pp

Return on assets

ROE

89.5 %

+84 pp

Return on equity

Current ratio

4.94

+10,092 %

Current assets / current liabilities

Earnings before tax

119 K €

+1,738 %

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Net working capital

104 K €

+4,340 %

Current assets − current liabilities

Revenue CAGR

-13.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	20 K €	20 K €	15 K €
Value added	19 K €	20 K €	15 K €
Operating revenue	22 K €	20 K €	210 K €
Profit after tax	5,533 €	5,060 €	93 K €
Income tax	1,638 €	1,427 €	26 K €

Assets

Non-current assets0 €
Current assets130 K €

Liabilities and equity

Equity104 K €
Liabilities26 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	102 K €	89 K €	130 K €
Non-current assets	102 K €	89 K €	0 €
Property, plant and equipment	102 K €	89 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	274 €	125 €	130 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	208 €	54 €	74 €
Financial accounts	66 €	71 €	130 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	102 K €	89 K €	130 K €
Equity	101 K €	87 K €	104 K €
Share capital	9,958 €	9,958 €	9,958 €
Profit/loss of previous years	84 K €	71 K €	0 €
Profit/loss for the accounting period after tax	5,533 €	5,060 €	93 K €
Liabilities	1,283 €	2,577 €	26 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,283 €	2,577 €	26 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

prenájom nehnuteľností spojený s poskytovaním doplnkových služieb - obstarávateľské služby spojené s prenájmom,Valid Saturday, August 20, 2005 – Thursday, December 15, 2016
správa nehnuteľností - obstarávateľské služby spojené s prenájmom,Valid Saturday, August 20, 2005 – Thursday, December 15, 2016
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid Saturday, August 20, 2005 – Thursday, December 15, 2016

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Vincent VandákInactive
KonateľSaturday, August 20, 2005 – Thursday, December 15, 2016
Address Strmý vršok 32, 84106 Bratislava, Slovenská republika

Related persons

0 active of 6

Ing. Vincent VandákInactive
Spoločník v.o.s. / s.r.o.Thursday, May 14, 2009 – Thursday, December 15, 2016
Address Strmý vŕšok 32, 84106 Bratislava, Slovenská republika
Share100 %Contribution9,959 EUR
Ing. Vincent VandákInactive
Spoločník v.o.s. / s.r.o.Thursday, December 11, 2008 – Wednesday, May 13, 2009
Address Strmý vŕšok 32, 84106 Bratislava, Slovenská republika
Share100 %Contribution300,000 SKK
Ing. Vincent VandákInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 2, 2008 – Wednesday, December 10, 2008
Address Strmý vŕšok 32, 84106 Bratislava, Slovenská republika
Share66.67 %Contribution200,000 SKK
Ing. Bedřich ČámskýInactive
Spoločník v.o.s. / s.r.o.Saturday, August 20, 2005 – Tuesday, April 1, 2008
Address Josefa Machka 258/4, 15000 Praha 5, Česká republika
Share33.33 %Contribution100,000 SKK
Ing. Martin SvobodaInactive
Spoločník v.o.s. / s.r.o.Saturday, August 20, 2005 – Wednesday, December 10, 2008
Address Kamenice 1002, 25168 Štiřín, Česká republika
Share33.33 %Contribution100,000 SKK
Ing. Vincent VandákInactive
Spoločník v.o.s. / s.r.o.Saturday, August 20, 2005 – Tuesday, April 1, 2008
Address Strmý vŕšok 32, 84106 Bratislava, Slovenská republika
Share33.33 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/37264/B
Legal status: Zaniknutá spoločnosť

Legal facts

7 entries from the business register

Friday, December 16, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Friday, December 16, 2016Zmluva o zlúčení.
Thursday, December 11, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 03.12.2008.
Wednesday, April 2, 2008Zápisnica z valného zhromaždenia zo dňa 18.3.2008.
Saturday, August 20, 2005Dodatok č. 1 k spoločenskej zmluve zo dňa 27.11.2002.
Saturday, August 20, 2005Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 18.7.2002 v zmysle § 76 a nasl. Z.č. 500/01 Z.z.
Saturday, August 20, 2005Rozhodnutie o zmene právnej formy.

CSV real spol. s r.o.

Registered office

CSV real spol. s r.o.

Makovického 2, 83103 Bratislava

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CSV real spol. 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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