Company data from Slovak public registers

URS-Reality, spol. s r.o.

Company financial profile・Company ID 35857226・Šenkvická cesta 7, 90201 Pezinok・Founded 2003

Terminated since Thursday, December 31, 2015

Turnover 2015

67 K €

+9.1 %
Company ID
35857226
Tax ID
—
VAT ID
—
Registered office
URS-Reality, spol. s r.o.Šenkvická cesta 7 90201 Pezinok
Established
Tuesday, February 11, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/28756/B
Dissolution date
Thursday, December 31, 2015

Profit 2015

7,230 €

+127 %Net profit after tax

Assets

134 K €

−9.7 %Total assets, stated excl. VAT

Equity

−50 K €

+13 %Assets less external liabilities

Debt ratio

137.3 %

−1.2 ppLiabilities / total assets

Gross margin

26.3 %

+14 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+127 %
−27 K €7,230 €201420152014−27 K €20157,230 €

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

Revenue

+15 %
58 K €67 K €20142015201458 K €201567 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €20142015Total tax · 2014960 €Total tax · 2015960 €

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

10.8 %

+54 pp

Profit / revenue

Profit margin

10.8 %

+56 pp

Profit / sales

ROA

5.4 %

+23 pp

Return on assets

ROE

-14.5 %

−61 pp

Return on equity

Return on costs

12.2 %

+42 pp

Profit / (revenue − profit)

Added value to revenue

26.3 %

+15 pp

Added value / revenue

Earnings before tax

8,190 €

+132 %

Profit + income tax

Effective tax

11.7 %

+15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

61 K €201467 K €2015

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142015
Sales of products, services and goods58 K €67 K €
Value added7,178 €18 K €
Operating revenue61 K €67 K €
Profit after tax−27 K €7,230 €
Income tax960 €960 €

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

Non-profit resources and costs

Item20142015
Personnel costs72 €563 €

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

Assetsexcl. VAT

  • Non-current assets79 K €
  • Current assets55 K €

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

Liabilities and equity

  • Equity−50 K €
  • Liabilities184 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets148 K €134 K €
Non-current assets86 K €79 K €
Property, plant and equipment86 K €79 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets62 K €55 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables51 K €45 K €
Financial accounts11 K €10 K €

Liabilities and equity

Item20142015
Total equity and liabilities148 K €134 K €
Equity−57 K €−50 K €
Share capital6,639 €6,639 €
Profit/loss of previous years−38 K €−64 K €
Profit/loss for the accounting period after tax−27 K €7,230 €
Liabilities205 K €184 K €
Non-current liabilities290 €290 €
Current liabilities201 K €190 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 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

11 registered activities

  • verejné obstarávanie,Valid Monday, December 22, 2003 – Wednesday, December 30, 2015
  • činnosť miesta uloženia písomností nie archívnej povahy,Valid Tuesday, February 11, 2003 – Wednesday, December 30, 2015
  • inžinierska činnosť,Valid Tuesday, February 11, 2003 – Wednesday, December 30, 2015
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Tuesday, February 11, 2003 – Wednesday, December 30, 2015
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Tuesday, February 11, 2003 – Wednesday, December 30, 2015
  • prenájom nehnuteľností,Valid Tuesday, February 11, 2003 – Wednesday, December 30, 2015
  • školiaca a vzdelávacia činnosť v rozsahu voľnej živnosti,Valid Tuesday, February 11, 2003 – Wednesday, December 30, 2015
  • sprostredkovanie nákupu a predaja nehnuteľností,Valid Tuesday, February 11, 2003 – Wednesday, December 30, 2015
  • sprostredkovanie obchodu a služieb v rozsahu voľnej živnosti,Valid Tuesday, February 11, 2003 – Wednesday, December 30, 2015
  • vykonávanie dražieb mimo výkonu rozhodnutia,Valid Tuesday, February 11, 2003 – Wednesday, December 30, 2015

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľTuesday, February 11, 2003 – Wednesday, December 30, 2015

    Address Gen. Svobodu 2441/15, 90210 Pezinok, Slovenská republika

Related persons

0 active of 2
  • Spoločník v.o.s. / s.r.o.Saturday, November 7, 2009 – Wednesday, December 30, 2015

    Address Gen. Svobodu 2441/15, 90201 Pezinok, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 11, 2003 – Friday, November 6, 2009

    Address Gen. Svobodu 2441/15, 90201 Pezinok, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

Legal predecessor

No legal predecessor

Legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/28756/B
Legal status
Zaniknutá spoločnosť

Legal facts

5 entries from the business register

  • Thursday, December 31, 2015Notárska zápsinica - Zmluva o zlúčení zo dňa 02.12.2015.
  • Thursday, December 31, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.12.2015 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, December 31, 2015Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie rozdelením
  • Monday, December 22, 2003Rozhodnutie jediného spoločníka vo forme notárskej zápisnice N 296/2003, Nz 84451/2003 zo dňa 24.9.2003.
  • Tuesday, February 11, 2003Obchodná spoločnosť bola založená zakladat. listinou vo forme notárskej zápisnice č. N 376/02, Nz 373/02 zo dňa19.11.2002 podľa § 57, § § 105 - 153 Obch. zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
URS-Reality, spol. s r.o.

Registered office

URS-Reality, spol. s r.o.

Šenkvická cesta 7, 90201 Pezinok

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