Terminated since Thursday, November 16, 2023

Albertheim s. r. o.

Company financial profile・Company ID 35853671・Einsteinova 18, 85101 Bratislava・Founded 2003

Financial report Financial statements

Turnover 2019

448 K €

−58 %

Company ID: 35853671
Tax ID: —
VAT ID: —

Registered office: Albertheim s. r. o.Einsteinova 18 85101 Bratislava
Established: Tuesday, March 11, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/28389/B
Dissolution date: Thursday, November 16, 2023

Profit 2019

443 K €

+240 %

Assets

2,000 €

−56 %

Equity

−968 €

+100 %

Debt ratio

148.4 %

−9,804 pp

Gross margin

-7.3 %

+40 pp

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Andromia score

—

Profit

+240 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

99.0 %

+129 pp

Profit / revenue

ROA

22,153.1 %

+29,182 pp

Return on assets

ROE

-45,770.9 %

−45,842 pp

Return on equity

Current ratio

0.67

+6,428 %

Current assets / current liabilities

Earnings before tax

443 K €

+240 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

−968 €

+100 %

Current assets − current liabilities

Revenue CAGR

-72.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	2.19 M €	1.18 M €	653 K €	2,982 €
Value added	367 K €	48 K €	−308 K €	−218 €
Operating revenue	2.19 M €	1.19 M €	1.06 M €	448 K €
Profit after tax	1,061 €	−284 K €	−317 K €	443 K €
Income tax	2,880 €	2,880 €	0 €	0 €
Current income tax	2,880 €	2,880 €	0 €	0 €

Assets

Non-current assets0 €
Current assets2,000 €
Accruals and deferrals0 €

Liabilities and equity

Equity−968 €
Liabilities2,968 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	671 K €	910 K €	4,507 €	2,000 €
Non-current assets	253 K €	269 K €	0 €	0 €
Property, plant and equipment	253 K €	269 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	394 K €	620 K €	4,507 €	2,000 €
Inventory	172 K €	488 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	184 K €	104 K €	1,325 €	2,000 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	37 K €	28 K €	3,182 €	0 €
Accruals and deferrals	25 K €	21 K €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	671 K €	910 K €	4,507 €	2,000 €
Equity	157 K €	−127 K €	−444 K €	−968 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−202 K €	−201 K €	−485 K €	−802 K €
Profit/loss for the accounting period after tax	1,061 €	−284 K €	−317 K €	443 K €
Liabilities	514 K €	1.04 M €	449 K €	2,968 €
Non-current liabilities	18 K €	16 K €	12 K €	0 €
Current liabilities	489 K €	1.01 M €	437 K €	2,968 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	6,756 €	7,136 €	0 €	0 €
Short-term bank loans	0 €	0 €	184 €	0 €
Provisions	0 €	5,964 €	0 €	0 €
Accruals and deferrals	0 €	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

4 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnosti,Valid Tuesday, March 11, 2003 – Wednesday, November 15, 2023
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnosti,Valid Tuesday, March 11, 2003 – Wednesday, November 15, 2023
reklamná a propagačná činnosť v rozsahu voľnej živnostiValid Tuesday, March 11, 2003 – Wednesday, November 15, 2023
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Tuesday, March 11, 2003 – Wednesday, November 15, 2023

Statutory bodies and related persons

Statutory body

0 active of 6

Dušan HolýInactive
KonateľThursday, January 19, 2017 – Wednesday, November 15, 2023
Address Nové Bránice 221, 66464 Dolní Kounice, Česká republika
Jindřich MelicharInactive
KonateľTuesday, July 21, 2015 – Thursday, February 2, 2017
Address Zaječice 44, 25167 Pyšely, Česká republika
Miroslav MrázInactive
KonateľMonday, May 3, 2010 – Tuesday, August 18, 2015
Address Krňany 31, 25744 Krňany, Česká republika
Miroslav ŠevčíkInactive
KonateľWednesday, November 5, 2003 – Monday, November 16, 2015
Address Veľká Okružná 1030/27, 95801 Partizánske, Slovenská republika
Miroslav ŠevčíkInactive
KonateľWednesday, November 5, 2003 – Tuesday, March 27, 2018
Address Hôrka 92/7, 95804 Partizánske - Veľké Bielice, Slovenská republika
Ing. Václav DvorskýInactive
KonateľTuesday, March 11, 2003 – Wednesday, November 5, 2003
Address Amurská 8, 04012 Košice, Slovenská republika

Related persons

0 active of 3

BUSHMAN CZ s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, February 3, 2017 – Wednesday, November 15, 2023
Address Lazarská 1719/5, 11000 Praha 1, Česká republika
Share100 %Contribution6,639 EUR
Bushman Company, a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, June 8, 2010 – Thursday, February 2, 2017
Address Jílovská 1167/71a, 14200 Praha - Braník, Česká republika
Share100 %Contribution6,639 EUR
Bushman Company, a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2003 – Monday, June 7, 2010
Address Jílovská 1167/71a, 14200 Praha - Braník, Česká republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/28389/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

6 entries from the business register

Thursday, November 16, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.11.2023 Právny dôvod výmazu: ex offo výmaz
Thursday, November 16, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 18.10.2023 Právny dôvod zrušenia: § 61n ods. 6 Exekučného poriadku
Friday, February 3, 2017Rozhodnutie jediného spoločníka zo dňa 19.01.2017.
Tuesday, June 8, 2010Rozhodnutie jediného spoločníka zo dňa 03.05.2010
Monday, March 15, 2004Zánik funkcie konateľa Ing.Václava Dvorského dňom 5.11.2003. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 5.11.2003.
Tuesday, March 11, 2003Spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice č. N 454/2003, NZ 13233/2003 zo dňa 24.02.2003 v zmysle § § 57,105 a nasledovného obchodného zákonníka.

Albertheim s. r. o.

Registered office

Albertheim s. r. o.

Einsteinova 18, 85101 Bratislava

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Albertheim 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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