Company data from Slovak public registers

DAV, s.r.o.

Company financial profile・Company ID 35863919・Tallerova 4, 81102 Bratislava・Founded 2003

Terminated since Thursday, December 8, 2016

Turnover 2016

0 €

Company ID
35863919
Tax ID
—
VAT ID
—
Registered office
DAV, s.r.o.Tallerova 4 81102 Bratislava
Established
Tuesday, August 5, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/29446/B
Dissolution date
Thursday, December 8, 2016

Profit 2016

−2,014 €

Net profit after tax

Assets

360 €

Total assets, stated excl. VAT

Equity

−50 K €

Assets less external liabilities

Debt ratio

13,971.4 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−20 K €0 €−2,014 €2014201520162014−20 K €20150 €2016−2,014 €

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

Revenue

64 K €0 €0 €201420152016201464 K €20150 €20160 €

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

Income tax

Tax liability trend

0 €0 €1,840 €201420152016Total tax · 20140 €Total tax · 20150 €Total tax · 20161,840 €Current tax · 20140 €

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.

ROA

-559.4 %

Return on assets

ROE

4.0 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−174 €

Profit + income tax

Effective tax

-1,057.5 %

Income tax / earnings before tax

Current ratio

0.01

Current assets / current liabilities

Liquidity ratio 1

0.00

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.01

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

81 K €20140 €20150 €2016

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

Income statement

Item201420152016
Sales of products, services and goods64 K €0 €0 €
Value added4,263 €0 €−174 €
Operating revenue81 K €0 €0 €
Profit after tax−20 K €0 €−2,014 €
Income tax0 €0 €1,840 €
Current income tax0 €——

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

Non-profit resources and costs

Item201420152016
Personnel costs6,030 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets360 €

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

Liabilities and equity

  • Equity−50 K €
  • Liabilities50 K €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets7,986 €0 €360 €
Non-current assets6,228 €0 €0 €
Property, plant and equipment6,228 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets1,628 €0 €360 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables1,608 €0 €359 €
Current financial assets0 €——
Financial accounts20 €0 €1 €
Accruals and deferrals130 €——

Liabilities and equity

Item201420152016
Total equity and liabilities7,986 €0 €360 €
Equity−34 K €0 €−50 K €
Share capital6,639 €0 €13 K €
Funds and other equity components0 €——
Profit/loss of previous years−20 K €0 €−61 K €
Profit/loss for the accounting period after tax−20 K €0 €−2,014 €
Liabilities42 K €0 €50 K €
Non-current liabilities52 €0 €0 €
Current liabilities38 K €0 €50 K €
Short-term financial assistance0 €——
Long-term bank loans0 €0 €0 €
Short-term bank loans4,128 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals134 €——

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 payerReason year2014Published onWednesday, December 10, 2014Removed from the list onWednesday, December 14, 2016Yes
  • 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

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, January 2, 2013

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

19 registered activities

  • administratívne práce,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016
  • dekorácia - úprava interiérov a exteriérov,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016
  • fotografické služby,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016
  • organizovanie kultúrnych, spoločenských a športových podujatí, zábav a prevádzkovanie zariadení slúžiacich na zábavu,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016
  • organizovanie prednášok a vzdelávania v rozsahu voľnej živnosti,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016
  • poradenská činnosť v rozsahu predmetu podnikania,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016
  • predaj alkoholických a nealkoholických nápojov a doplnkového tovaru na priamu konzumáciu,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016
  • predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy,Valid Tuesday, August 5, 2003 – Wednesday, December 7, 2016

Statutory bodies and related persons

Statutory body

0 active of 6
  • KonateľMonday, April 14, 2014 – Thursday, September 29, 2016

    Address Šoltésovej 5, 91101 Trenčín, Slovenská republika

  • KonateľMonday, April 14, 2014 – Wednesday, December 7, 2016

    Address Šuja 21, 01501 Šuja, Slovenská republika

  • KonateľTuesday, August 5, 2003 – Thursday, June 5, 2014

    Address Blumentálska 2729/16, 81107 Bratislava, Slovenská republika

  • KonateľTuesday, August 5, 2003 – Wednesday, December 7, 2016

    Address Šuja 21, 01501 Šuja, Slovenská republika

  • KonateľTuesday, August 5, 2003 – Monday, October 30, 2006

    Address Hviedzoslavova 470/48, 90501 Senica, Slovenská republika

  • KonateľTuesday, August 5, 2003 – Thursday, June 5, 2014

    Address Hviezdoslavova 470/48, 90501 Senica, Slovenská republika

Related persons

0 active of 8
  • Spoločník v.o.s. / s.r.o.Friday, September 30, 2016 – Wednesday, December 7, 2016

    Address Šuja 21, 01501 Šuja, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 6, 2014 – Thursday, September 29, 2016

    Address Šoltésovej 5, 91101 Trenčín, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 6, 2014 – Wednesday, December 7, 2016

    Address Šuja 21, 01501 Šuja, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Thursday, June 5, 2014

    Address Šuja 21, 01501 Šuja, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Thursday, June 5, 2014

    Address Hviezdoslavova 470/48, 90501 Senica, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 31, 2006 – Wednesday, January 27, 2010

    Address Šuja 21, 01501 Šuja, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, August 5, 2003 – Monday, October 30, 2006

    Address Hviedzoslavova 470/48, 90501 Senica, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Tuesday, August 5, 2003 – Wednesday, January 27, 2010

    Address Hviezdoslavova 470/48, 90501 Senica, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

4 changes in the register

  • Registered office

    2 records
    • Tallerova 4, 81102 Bratislava, Slovenská republikaFriday, June 6, 2014 – Wednesday, December 7, 2016
    • Starohorská 2, 81107 Bratislava, Slovenská republikaTuesday, August 5, 2003 – Thursday, June 5, 2014
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, December 8, 2016
    • Zaniknutá spoločnosťfrom Thursday, December 8, 2016

Legal predecessor

  • ID No.: 35772506from Friday, September 30, 2016

    Starohorská 2, Bratislava - mestská časť Staré Mesto, Slovenská republika

Legal successor

  • ID No.: 50403265from Thursday, December 8, 2016

    Karpatské námestie 7770/10A, Bratislava - mestská časť Rača, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/29446/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

  • Thursday, December 8, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, December 8, 2016Zmluva o zlúčení.
  • Thursday, December 8, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 9.11.2016 Právny dôvod zrušenia: zrušenie splynutím
  • Friday, June 6, 2014Zápisnica z valného zhromaždenia zo dňa 14.04.2014.
  • Tuesday, August 5, 2003Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným zo dňa 22.5.2003 v zmyssle §§ 56 - 75 a §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
DAV, s.r.o.

Registered office

DAV, s.r.o.

Tallerova 4, 81102 Bratislava

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