CAMP DAVID s. r. o.

Company financial profile・Company ID 35872730・Panónska cesta 22, 85104 Bratislava・Founded 2004

Financial report Financial statements

Terminated since Thursday, November 23, 2017

Turnover 2017

64 K €

+47 %

Company ID: 35872730
Tax ID: —
VAT ID: —

Registered office: CAMP DAVID s. r. o.Panónska cesta 22 85104 Bratislava
Established: Monday, January 12, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/30368/B
Dissolution date: Thursday, November 23, 2017

Profit 2017

−16 K €

+25 %Net profit after tax

Assets

29 K €

−36 %Total assets, stated excl. VAT

Equity

−11 K €

−315 %Assets less external liabilities

Debt ratio

136.0 %

+47 ppLiabilities / total assets

Gross margin

-38.9 %

−5.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+25 %

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

Revenue

+2.7 %

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

Income tax

Tax liability trend

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

-24.1 %

+23 pp

Profit / revenue

Profit margin

-34.6 %

+13 pp

Profit / sales

ROA

-52.7 %

−7.7 pp

Return on assets

ROE

146.6 %

+567 pp

Return on equity

Return on costs

-19.4 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

-27.1 %

+5.9 pp

Added value / revenue

Earnings before tax

−15 K €

+22 %

Profit + income tax

Effective tax

-5.4 %

+4.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	30 K €	24 K €	44 K €	45 K €
Value added	20 K €	17 K €	−14 K €	−17 K €
Operating revenue	37 K €	24 K €	44 K €	64 K €
Profit after tax	−2,995 €	−1,868 €	−21 K €	−16 K €
Income tax	0 €	960 €	1,920 €	800 €
Current income tax	0 €	—	—	—

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	19 K €	13 K €	3,952 €	11 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets29 K €

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

Liabilities and equity

Equity−11 K €
Liabilities40 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	9,186 €	910 €	46 K €	29 K €
Non-current assets	4,229 €	0 €	0 €	0 €
Property, plant and equipment	4,229 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,533 €	910 €	46 K €	29 K €
Inventory	40 €	21 €	36 K €	6,928 €
Non-current receivables	0 €	0 €	721 €	93 €
Current receivables	2,771 €	351 €	0 €	71 €
Current financial assets	0 €	—	—	—
Financial accounts	1,722 €	538 €	9,028 €	22 K €
Accruals and deferrals	424 €	—	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	9,186 €	910 €	46 K €	29 K €
Equity	2,568 €	700 €	4,936 €	−11 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	−1,076 €	−4,071 €	−5,939 €	−27 K €
Profit/loss for the accounting period after tax	−2,995 €	−1,868 €	−21 K €	−16 K €
Liabilities	6,618 €	210 €	41 K €	40 K €
Non-current liabilities	0 €	68 €	68 €	115 €
Current liabilities	4,775 €	142 €	41 K €	40 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,843 €	0 €	0 €	0 €
Accruals and deferrals	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

39 registered activities

automatizované spracovanie dát,Valid Monday, January 12, 2004 – Wednesday, November 22, 2017
činnosť ekonomických a účtovných poradcov,Valid Monday, January 12, 2004 – Wednesday, November 22, 2017
digitálna tlač, laminovanie a kašírovanie,Valid Monday, January 12, 2004 – Wednesday, November 22, 2017
digitálne a grafické spracovanie dát a predlôh,Valid Monday, January 12, 2004 – Wednesday, November 22, 2017
fotografické služby,Valid Monday, January 12, 2004 – Wednesday, November 22, 2017
inštalácia a preinštalácia softwaru,Valid Monday, January 12, 2004 – Wednesday, November 22, 2017
konferenčný servis v rozsahu voľnej živnosti,Valid Monday, January 12, 2004 – Wednesday, November 22, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v roszahu voľnej živnosti,Valid Monday, January 12, 2004 – Wednesday, November 22, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Monday, January 12, 2004 – Wednesday, November 22, 2017
kúpa výpočtovej techniky za účelom jej predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Monday, January 12, 2004 – Wednesday, November 22, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Roman HollýEnded
KonateľMonday, February 1, 2016 – Wednesday, November 22, 2017
Address Pečnianska 8, 85101 Bratislava, Slovenská republika
Marián VajdaEnded
KonateľMonday, January 12, 2004 – Monday, February 15, 2016
Address Budyšínska 18, 83103 Bratislava, Slovenská republika
Peter VajdaEnded
KonateľMonday, January 12, 2004 – Tuesday, May 30, 2006
Address Nám. Hraničiarov 7, 85107 Bratislava, Slovenská republika
Peter VajdaEnded
KonateľMonday, January 12, 2004 – Friday, December 11, 2009
Address Nám. Hraničiarov 7, 85103 Bratislava, Slovenská republika

Related persons

0 active of 7

Ing. Roman HollýEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2016 – Wednesday, November 22, 2017
Address Pečnianska 8, 85101 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Marián VajdaEnded
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Monday, February 15, 2016
Address Budyšínska 18, 83103 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Marián VajdaEnded
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2009 – Friday, December 11, 2009
Address Budyšínska 18, 83103 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Peter VajdaEnded
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2009 – Friday, December 11, 2009
Address Nám. Hraničiarov 7, 85103 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Peter VajdaEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 31, 2006 – Friday, June 19, 2009
Address Nám. Hraničiarov 7, 85103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Marián VajdaEnded
Spoločník v.o.s. / s.r.o.Monday, January 12, 2004 – Friday, June 19, 2009
Address Budyšínska 18, 83103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Peter VajdaEnded
Spoločník v.o.s. / s.r.o.Monday, January 12, 2004 – Tuesday, May 30, 2006
Address Nám. Hraničiarov 7, 85107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- CAMP DAVID s. r. o.Tuesday, February 16, 2016 – Wednesday, November 22, 2017
- Signs4you s.r.o.Monday, January 12, 2004 – Monday, February 15, 2016
Registered office
3 records
- Panónska cesta 22, 85104 Bratislava, Slovenská republikaTuesday, February 16, 2016 – Wednesday, November 22, 2017
- Budyšínska 18, 83103 Bratislava, Slovenská republikaWednesday, May 31, 2006 – Monday, February 15, 2016
- Nám. Hraničiarov 7, 85103 Bratislava, Slovenská republikaMonday, January 12, 2004 – Tuesday, May 30, 2006

Legal predecessor

No legal predecessor

Legal successor

MOTOR PARTNER, s. r. o.
ID No.: 35694866from Thursday, November 23, 2017
Panónska cesta 22, Bratislava - mestská časť Petržalka, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/30368/B
Legal status: Zaniknutá spoločnosť

Legal facts

6 entries from the business register

Thursday, November 23, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, November 23, 2017Zmluva o zlúčení vo forme Notárskej zápisnice zo dňa 27.10.2017
Thursday, November 23, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Saturday, December 12, 2009Uznesenie z valného zhromaždenia zo dňa 24.10.2009.
Wednesday, May 31, 2006Uznesenie valného zhromaždenia zo dňa 26.5.2006.
Monday, January 12, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 02.12.2003 v zmysle § § 56-75 a § 105-153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

CAMP DAVID s. r. o.

Registered office

CAMP DAVID s. r. o.

Panónska cesta 22, 85104 Bratislava

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CAMP DAVID s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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