RSM Infinity Slovakia s.r.o.

Company financial profile・Company ID 35853409・Rebarborová 1/B, 82107 Bratislava - Vrakuňa・Founded 2003

Financial report Financial statements

Terminated since Tuesday, May 1, 2018

Turnover 2017

143 K €

−4.7 %

Company ID: 35853409
Tax ID: —
VAT ID: —

Registered office: RSM Infinity Slovakia s.r.o.Rebarborová 1/B 82107 Bratislava - Vrakuňa
Established: Friday, March 7, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/28366/B
Dissolution date: Tuesday, May 1, 2018

Profit 2017

23 K €

+145 %Net profit after tax

Assets

60 K €

+36 %Total assets, stated excl. VAT

Equity

44 K €

+111 %Assets less external liabilities

Debt ratio

26.2 %

−24 ppLiabilities / total assets

Gross margin

62.2 %

+46 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+145 %

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

Revenue

−4.7 %

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

16.1 %

+50 pp

Profit / revenue

Profit margin

16.1 %

+50 pp

Profit / sales

ROA

38.6 %

+155 pp

Return on assets

ROE

52.7 %

+300 pp

Return on equity

Return on costs

19.2 %

+45 pp

Profit / (revenue − profit)

Added value to revenue

62.2 %

+46 pp

Added value / revenue

Earnings before tax

24 K €

+148 %

Profit + income tax

Effective tax

4.0 %

+5.9 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	2017
Sales of products, services and goods	337 K €	274 K €	150 K €	143 K €
Value added	90 K €	114 K €	24 K €	89 K €
Operating revenue	337 K €	274 K €	150 K €	143 K €
Profit after tax	−34 K €	6,731 €	−51 K €	23 K €
Income tax	960 €	961 €	961 €	960 €
Current income tax	960 €	961 €	961 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	121 K €	105 K €	73 K €	63 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets60 K €
Accruals and deferrals46 €

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

Liabilities and equity

Equity44 K €
Liabilities16 K €
Accruals and deferrals314 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	119 K €	105 K €	44 K €	60 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	116 K €	104 K €	44 K €	60 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	53 K €	52 K €	25 K €	28 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	64 K €	52 K €	19 K €	32 K €
Accruals and deferrals	2,768 €	454 €	230 €	46 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	119 K €	105 K €	44 K €	60 K €
Equity	65 K €	72 K €	21 K €	44 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,860 €	1,860 €	1,860 €	1,860 €
Profit/loss of previous years	90 K €	57 K €	63 K €	12 K €
Profit/loss for the accounting period after tax	−34 K €	6,731 €	−51 K €	23 K €
Liabilities	51 K €	31 K €	22 K €	16 K €
Non-current liabilities	1,739 €	2,167 €	2,455 €	2,681 €
Current liabilities	41 K €	25 K €	14 K €	8,937 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	7,696 €	4,050 €	5,591 €	3,975 €
Accruals and deferrals	3,652 €	1,702 €	990 €	314 €

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

9 registered activities

automatizované spracovanie dát,Valid Saturday, January 15, 2005 – Monday, April 30, 2018
konzultačná, poradenská a školiaca činnosť v oblasti výpočtovej techniky,Valid Saturday, January 15, 2005 – Monday, April 30, 2018
montáž a servis počítačových sietí a káblových rozvodov v oblasti výpočtovej techniky,Valid Saturday, January 15, 2005 – Monday, April 30, 2018
poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid Saturday, January 15, 2005 – Monday, April 30, 2018
prenájom strojov a prístrojov v rozsahu voľnej živnosti,Valid Saturday, January 15, 2005 – Monday, April 30, 2018
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid Friday, March 7, 2003 – Monday, April 30, 2018
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid Friday, March 7, 2003 – Monday, April 30, 2018
reklamná a propagačná činnosť,Valid Friday, March 7, 2003 – Monday, April 30, 2018
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Friday, March 7, 2003 – Monday, April 30, 2018

Statutory bodies and related persons

Statutory body

0 active of 7

Monika MarečkováEnded
KonateľMonday, February 15, 2016 – Monday, April 30, 2018
Address Elišky Krásnohorské 123/10, 11000 Praha 1, Slovenská republika
Ing. Jaroslav ProcházkaEnded
KonateľThursday, May 1, 2008 – Friday, March 11, 2016
Address Rozárka 682/32, 64400 Soběšice, Brno, Česká republika
Vladimír ČechEnded
KonateľTuesday, March 21, 2006 – Tuesday, June 3, 2008
Address Nad Primaskou 1028/30, Praha 10, Česká republika
Hanuš WeislEnded
KonateľFriday, May 27, 2005 – Tuesday, April 4, 2006
Address Elišky Přemyslovny 423, 15600 Praha 16 - Zbraslav, Česká republika
Loránt SzárayEnded
KonateľFriday, May 27, 2005 – Tuesday, April 4, 2006
Address Hárosi u., 77-79, 1122, Budapešť, Mďarská republika
Tomáš VymětalEnded
KonateľTuesday, January 20, 2004 – Tuesday, June 14, 2005
Address Gen. Svobody 615, 53351 Pardubice - Rosice, Česká republika
Ing. Jiří FantaEnded
KonateľFriday, March 7, 2003 – Tuesday, June 14, 2005
Address Bulharská 1719, 53003 Pardubice, Česká republika

Related persons

0 active of 5

RSM TACOMA Consulting s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 28, 2017 – Monday, April 30, 2018
Address Galvaniho 7/D, 82104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Infinity a. s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 18, 2013 – Monday, November 27, 2017
Address Karolinská 661/4, 18600 Karlín, Praha 8, Česká republika
Infinity a. s.Ended
Spoločník v.o.s. / s.r.o.Friday, June 7, 2013 – Monday, June 17, 2013
Address Staročernská ulice 1799, 53003 Bílé Předměstí, Pardubice, Česká republika
Infinity a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 12, 2009 – Thursday, June 6, 2013
Address Staročernská ulice č.p. 1799, 53003 Pardubice, Česká republika
Infinity a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, March 7, 2003 – Monday, May 11, 2009
Address Staročernská ulice č.p. 1799, 53003 Pardubice, Česká republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Names
2 records
- RSM Infinity Slovakia s.r.o.Friday, September 23, 2016 – Monday, April 30, 2018
- Infinity Slovakia, s.r.o.Friday, March 7, 2003 – Thursday, September 22, 2016
Registered office
4 records
- Rebarborová 1/B, 82107 Bratislava - Vrakuňa, Slovenská republikaWednesday, November 26, 2014 – Monday, April 30, 2018
- Röntgenova 26, 85101 Bratislava, Slovenská republikaTuesday, July 10, 2012 – Tuesday, November 25, 2014
- Karadžičova 8, 82108 Bratislava, Slovenská republikaFriday, May 15, 2009 – Monday, July 9, 2012
- Leškova 16, 81104 Bratislava, Slovenská republikaFriday, March 7, 2003 – Thursday, May 14, 2009
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, May 1, 2018
- Zaniknutá spoločnosťfrom Tuesday, May 1, 2018

Legal predecessor

No legal predecessor

Legal successor

RSM TACOMA Consulting s. r. o.
ID No.: 44152841from Tuesday, May 1, 2018
Galvaniho 7/D, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/28366/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

13 entries from the business register

Tuesday, May 1, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.5.2018 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, May 1, 2018Zmluva o zlúčení vo forme notárskej zápisnice č. N 75/2018, NZ 8821/2018, NCRls 8980/2018 zo dňa 20.3.2018.
Tuesday, May 1, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 1.5.2018 Právny dôvod zrušenia: zrušenie splynutím
Friday, September 23, 2016Rozhodnutie jediného spoločníka zo dňa 15.09.2016.
Saturday, March 12, 2016Rozhodnutie jediného spoločníka zo dňa 15.02.2016.
Wednesday, November 26, 2014Rozhodnutie jediného spoločníka zo dňa 12.11.2014.
Tuesday, July 10, 2012Rozhodnutie jediného spoločníka spoločnosti o zmene sídla spoločnosti zo dňa 28.06.2012.
Friday, May 15, 2009Rozhodnutie jediného spoločníka zo dňa 24.4.2009.
Wednesday, June 4, 2008Rozhodnutie jediného spoločníka zo dňa 01.05.2008.
Wednesday, June 15, 2005Rozhodnutie jediného spoločníka zo dňa 27.05.2005.
Saturday, January 15, 2005Rozhodnutie jediného spoločníka osvedčené do notárskej zápisnice č. N 249/2004, Nz 84390/2004 zo dňa 25.11.2004.
Friday, February 27, 2004Rozhodnutie jediného spoločníka osvedčené v notárskej zápisnici N 28/04, Nz 4509/04 spísanej dňa 20.01.2004 notárom JUDr. Pavlovičovou.
Friday, March 7, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou do notárskej zápisnice č. N 9/2003, Nz 2031/2003 dňa 14.1.2003 v zmysle §§ 56 - 75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

RSM Infinity Slovakia s.r.o.

Registered office

RSM Infinity Slovakia s.r.o.

Rebarborová 1/B, 82107 Bratislava - Vrakuňa

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RSM Infinity Slovakia 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

Names

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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