Terminated since Friday, January 30, 2015

Explicit, s.r.o.

Company financial profile・Company ID 35872306・Tomášikova 30, 82101 Bratislava・Founded 2003

Financial report Financial statements

Turnover 2015

0 €

−100 %

Company ID: 35872306
Tax ID: —
VAT ID: —

Registered office: Explicit, s.r.o.Tomášikova 30 82101 Bratislava
Established: Friday, December 12, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/30306/B
Dissolution date: Friday, January 30, 2015

Profit 2015

−108 €

+95 %

Assets

90 €

+0.0 %

Equity

−2,890 €

−3.9 %

Debt ratio

3,311.1 %

+121 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+95 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-120.0 %

+2,087 pp

Return on assets

ROE

3.7 %

−68 pp

Return on equity

Current ratio

0.00

−3.7 %

Current assets / current liabilities

Earnings before tax

−28 €

+97 %

Profit + income tax

Effective tax

-285.7 %

−192 pp

Income tax / earnings before tax

Net working capital

−2,966 €

−3.8 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	6,196 €	0 €
Value added	−892 €	0 €
Operating revenue	6,196 €	0 €
Profit after tax	−1,986 €	−108 €
Income tax	960 €	80 €
Current income tax	960 €	80 €

Assets

Non-current assets0 €
Current assets14 €
Accruals and deferrals76 €

Liabilities and equity

Equity−2,890 €
Liabilities2,980 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	90 €	90 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	14 €	14 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	14 €
Current financial assets	0 €	0 €
Financial accounts	14 €	0 €
Accruals and deferrals	76 €	76 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	90 €	90 €
Equity	−2,781 €	−2,890 €
Share capital	6,640 €	6,640 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−7,435 €	−9,422 €
Profit/loss for the accounting period after tax	−1,986 €	−108 €
Liabilities	2,871 €	2,980 €
Non-current liabilities	0 €	0 €
Current liabilities	2,871 €	2,980 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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

14 registered activities

administratívne práce,Valid Friday, December 12, 2003 – Thursday, January 29, 2015
automatizované spracovanie údajov,Valid Friday, December 12, 2003 – Thursday, January 29, 2015
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Friday, December 12, 2003 – Thursday, January 29, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Friday, December 12, 2003 – Thursday, January 29, 2015
marketingové poradenstvo v rozsahu voľnej živnosti,Valid Friday, December 12, 2003 – Thursday, January 29, 2015
organizovanie kultúrnych, spoločenských, umeleckých a športových podujatí v rozsahu voľnej živnoti,Valid Friday, December 12, 2003 – Thursday, January 29, 2015
poradenstvo v oblasti hardware a software,Valid Friday, December 12, 2003 – Thursday, January 29, 2015
poradenstvo v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid Friday, December 12, 2003 – Thursday, January 29, 2015
poskytovanie software - predaj hotových programov na základe dohody s autorom,Valid Friday, December 12, 2003 – Thursday, January 29, 2015
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid Friday, December 12, 2003 – Thursday, January 29, 2015

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Jaroslava DzugasováInactive
KonateľThursday, December 21, 2006 – Thursday, January 29, 2015
Address Rajecká 36, 82107 Bratislava, Slovenská republika
Libuša BajanováInactive
KonateľFriday, December 12, 2003 – Wednesday, December 20, 2006
Address Osuského 32, 85103 Bratislava, Slovenská republika
Mgr. Peter Štarchoň, PhD.Inactive
KonateľFriday, December 12, 2003 – Tuesday, May 22, 2012
Address Demandice 343, 93585 Demandice, Slovenská republika

Related persons

0 active of 6

Eva HojerováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 23, 2012 – Thursday, January 29, 2015
Address Šoporňa 1058, 92552 Šoporňa, Slovenská republika
Share30 %Contribution1,992 EUR
Blue Level, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, May 23, 2012 – Thursday, January 29, 2015
Address Tomášikova 30, 82101 Bratislava, Slovenská republika
Share70 %Contribution4,648 EUR
Mgr. Peter Štarchoň, PhD.Inactive
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Tuesday, May 22, 2012
Address Demandice 343, 93585 Demandice, Slovenská republika
Share30 %Contribution1,991.64 EUR
Blue Level, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Tuesday, May 22, 2012
Address Galvániho 2/A, 82104 Bratislava, Slovenská republika
Share70 %Contribution4,647.15 EUR
Mgr. Peter Štarchoň, PhD.Inactive
Spoločník v.o.s. / s.r.o.Friday, December 12, 2003 – Friday, December 11, 2009
Address Demandice 343, 93585 Demandice, Slovenská republika
Share30 %Contribution60,000 SKK
Blue Level, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, December 12, 2003 – Friday, December 11, 2009
Address Galvániho 2/A, 82104 Bratislava, Slovenská republika
Share70 %Contribution140,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/30306/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Friday, January 30, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.01.2015 Právny dôvod výmazu: dobrovoľný výmaz
Friday, January 30, 2015Zmluva o zlúčení vo forme notárskej zápisnice N 7/2015, Nz 740/2015, NCRIs 756/2015 zo dňa 13.01. 2015.
Friday, January 30, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 18.01.2015 Právny dôvod zrušenia: zrušenie splynutím
Wednesday, May 23, 2012Zápisnica z valného zhromaždenia zo dňa 16.05.2012. Dodatok č. 2 k spoločenskej zmluve zo dňa 16.05.2012.
Friday, December 12, 2003Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 17.10.2003, v zmysle § § 56 - 75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších zmien.

Explicit, s.r.o.

Registered office

Explicit, s.r.o.

Tomášikova 30, 82101 Bratislava

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Explicit, 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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