Active

RESERVE 07, s.r.o.

Company financial profile・Company ID 35867477・Grösslingova 51, 81109 Bratislava・Founded 2003

Financial report Financial statements

Turnover 2021

0 €

Company ID: 35867477
Tax ID: 2021755098
VAT ID: —

Registered office: RESERVE 07, s.r.o.Grösslingova 51 81109 Bratislava
Established: Wednesday, October 8, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29828/B

Profit 2021

0 €

+100 %

Assets

2,060 €

+0.0 %

Equity

−9,143 €

+0.0 %

Debt ratio

543.8 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

+0.5 pp

Return on assets

ROE

-0.0 %

−0.1 pp

Return on equity

Current ratio

0.21

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

−7,722 €

+0.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−103 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-443.8 %

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020
Sales of products, services and goods	0 €	0 €	0 €
Value added	−200 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−374 €	−117 €	−10 €
Income tax	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets2,060 €

Liabilities and equity

Equity−9,143 €
Liabilities11 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	2,178 €	2,113 €	2,060 €	2,060 €
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	2,178 €	2,113 €	2,060 €	2,060 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,957 €	1,957 €	1,957 €	1,957 €
Financial accounts	221 €	156 €	103 €	103 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	2,178 €	2,113 €	2,060 €	2,060 €
Equity	−9,016 €	−9,133 €	−9,143 €	−9,143 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−15 K €	−16 K €	−16 K €	−16 K €
Profit/loss for the accounting period after tax	−374 €	−117 €	−10 €	0 €
Liabilities	11 K €	11 K €	11 K €	11 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,782 €	9,782 €	9,782 €	9,782 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	52 €	0 €	0 €
Provisions	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 indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

automatizované spracovanie dát,Valid from Wednesday, October 8, 2003
fotografické služby,Valid from Wednesday, October 8, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, October 8, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, October 8, 2003
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Wednesday, October 8, 2003
organizovanie spoločenských, kultúrnych a športových podujatí,Valid from Wednesday, October 8, 2003
poradenská a konzultačná činnosť v oblasti výpočtovej techniky,Valid from Wednesday, October 8, 2003
poskytovanie software - predaj hotových programov na základe zmluvy s autormi, alebo vyhotovovanie programov na zákazku,Valid from Wednesday, October 8, 2003
producentská, agentúrna, propagačná a reklamná činnosť,Valid from Wednesday, October 8, 2003
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Wednesday, October 8, 2003

Statutory bodies and related persons

Statutory body

2 active of 4

Ján Antal
Konateľfrom Wednesday, January 22, 2014
Address Prokopa Veľkého 15, 81104 Bratislava, Slovenská republika
Vladimír Okánik
Konateľfrom Wednesday, January 22, 2014
Address Na Výhone 722/110, 90877 Borský Mikuláš, Slovenská republika
Ing. Vladimír OkánikInactive
KonateľMonday, March 12, 2007 – Monday, February 24, 2014
Address Na Výhone 722/110, 90877 Borský Mikuláš, Slovenská republika
Vladimír OkánikInactive
KonateľWednesday, October 8, 2003 – Wednesday, March 14, 2007
Address Lehotského 1, 81106 Bratislava, Slovenská republika

Related persons

2 active of 8

Ján Antal
Spoločník v.o.s. / s.r.o.from Tuesday, February 25, 2014
Address Prokopa Veľkého 15, 81104 Bratislava, Slovenská republika
Share49.99 %Contribution3,319 EUR
Vladimír Okánik
Spoločník v.o.s. / s.r.o.from Tuesday, February 25, 2014
Address Na Výhone 722/110, 90877 Borský Mikuláš, Slovenská republika
Share50.01 %Contribution3,320 EUR
Ing. Vladimír OkánikInactive
Spoločník v.o.s. / s.r.o.Thursday, December 2, 2010 – Monday, February 24, 2014
Address Na Výhone 722/110, 90877 Borský Mikuláš, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Vladimír OkánikInactive
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2007 – Wednesday, December 1, 2010
Address Na Výhone 722/110, 90877 Borský Mikuláš, Slovenská republika
Share100 %Contribution200,000 SKK
Vladimír OkánikInactive
Spoločník v.o.s. / s.r.o.Sunday, January 16, 2005 – Wednesday, March 14, 2007
Address Lehotského 1, 81106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Jozef KoháryInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 8, 2003 – Saturday, January 15, 2005
Address P.O.Hviezdoslava 615/25, 93401 Levice, Slovenská republika
Share35 %Contribution70,000 SKK
Peter NováčikInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 8, 2003 – Saturday, January 15, 2005
Address Segnerova 4, 84105 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
Vladimír OkánikInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 8, 2003 – Saturday, January 15, 2005
Address Lehotského 1, 81106 Bratislava, Slovenská republika
Share35 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/29828/B
Main activity: Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Tuesday, February 25, 2014Rozhodnutie jediného spoločníka zo dňa 22.01.2014.
Wednesday, August 17, 2011Rozhodnutie jediného spoločníka zo dňa 11.08.2011.
Thursday, March 15, 2007Zápisnica z valného zhromaždenia zo dňa 12.03.2007.
Sunday, January 16, 2005Zápisnica z valného zhromaždenia zo dňa 12.01.2005, na ktorom bol schválený prevod obchodných podielov.
Wednesday, October 8, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 20.8.2003 v zmysle § § 57, 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

RESERVE 07, s.r.o.

Registered office

RESERVE 07, s.r.o.

Grösslingova 51, 81109 Bratislava

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RESERVE 07, 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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