Company data from Slovak public registers

Explicit, s.r.o.

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

Terminated since Friday, January 30, 2015

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 %Net profit after tax

Assets

90 €

+0.0 %Total assets, stated excl. VAT

Equity

−2,890 €

−3.9 %Assets less external liabilities

Debt ratio

3,311.1 %

+121 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+95 %
−1,986 €−108 €201420152014−1,986 €2015−108 €

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

Revenue

−100 %
6,196 €0 €2014201520146,196 €20150 €

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

Income tax

Tax liability trend

960 €80 €20142015Total tax · 2014960 €Total tax · 201580 €Current tax · 2014960 €Current tax · 201580 €

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

-120.0 %

+2,087 pp

Return on assets

ROE

3.7 %

−68 pp

Return on equity

Return on costs

-100.0 %

−76 pp

Profit / (revenue − profit)

Earnings before tax

−28 €

+97 %

Profit + income tax

Effective tax

-285.7 %

−192 pp

Income tax / earnings before tax

Current ratio

0.00

−3.7 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

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

Liquidity ratio 2

0.03

−3.7 %

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

Total revenue

Sales + other operating + financial income

6,196 €20140 €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 goods6,196 €0 €
Value added−892 €0 €
Operating revenue6,196 €0 €
Profit after tax−1,986 €−108 €
Income tax960 €80 €
Current income tax960 €80 €

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

Non-profit resources and costs

Item20142015
Personnel costs0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets90 €90 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets14 €14 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €14 €
Current financial assets0 €0 €
Financial accounts14 €0 €
Accruals and deferrals76 €76 €

Liabilities and equity

Item20142015
Total equity and liabilities90 €90 €
Equity−2,781 €−2,890 €
Share capital6,640 €6,640 €
Funds and other equity components0 €0 €
Profit/loss of previous years−7,435 €−9,422 €
Profit/loss for the accounting period after tax−1,986 €−108 €
Liabilities2,871 €2,980 €
Non-current liabilities0 €0 €
Current liabilities2,871 €2,980 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €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

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
  • KonateľThursday, December 21, 2006 – Thursday, January 29, 2015

    Address Rajecká 36, 82107 Bratislava, Slovenská republika

  • KonateľFriday, December 12, 2003 – Wednesday, December 20, 2006

    Address Osuského 32, 85103 Bratislava, Slovenská republika

  • KonateľFriday, December 12, 2003 – Tuesday, May 22, 2012

    Address Demandice 343, 93585 Demandice, Slovenská republika

Related persons

0 active of 6
  • 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.Ended
    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
  • 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.Ended
    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
  • 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.Ended
    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

Company history

4 changes in the register

  • Registered office

    3 records
    • Tomášikova 30, 82101 Bratislava, Slovenská republikaWednesday, May 23, 2012 – Thursday, January 29, 2015
    • Jašíkova 2, 82103 Bratislava, Slovenská republikaThursday, December 21, 2006 – Tuesday, May 22, 2012
    • Galvániho 2/A, 82104 Bratislava, Slovenská republikaFriday, December 12, 2003 – Wednesday, December 20, 2006
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, January 30, 2015
    • Zaniknutá spoločnosťfrom Friday, January 30, 2015

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 35858915from Friday, January 30, 2015

    Tomášikova 30, Bratislava, Slovenská republika

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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