ING&REAL spol. s r.o.

Company financial profile・Company ID 35879483・Žatevná 6/3279, 84101 Bratislava・Founded 2004

Financial report Financial statements

Terminated since Saturday, October 29, 2016

Turnover 2016

138 K €

−14 %

Company ID: 35879483
Tax ID: —
VAT ID: —

Registered office: ING&REAL spol. s r.o.Žatevná 6/3279 84101 Bratislava
Established: Wednesday, March 3, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/36442/B
Dissolution date: Saturday, October 29, 2016

Profit 2016

−18 K €

+78 %Net profit after tax

Assets

235 K €

−9.1 %Total assets, stated excl. VAT

Equity

202 K €

−8.3 %Assets less external liabilities

Debt ratio

13.9 %

−0.8 ppLiabilities / total assets

Gross margin

-13,990.6 %

−13,954 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+78 %

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

Revenue

−100 %

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

-13.2 %

+39 pp

Profit / revenue

Profit margin

-15,581.2 %

−15,530 pp

Profit / sales

ROA

-7.8 %

+25 pp

Return on assets

ROE

-9.0 %

+29 pp

Return on equity

Return on costs

-11.7 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

-11.9 %

+26 pp

Added value / revenue

Earnings before tax

−17 K €

+80 %

Profit + income tax

Effective tax

-8.1 %

−8.0 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
Sales of products, services and goods	145 K €	166 K €	117 €
Value added	−17 K €	−61 K €	−16 K €
Operating revenue	179 K €	161 K €	138 K €
Profit after tax	5,861 €	−85 K €	−18 K €
Income tax	1,674 €	81 €	1,373 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets235 K €

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

Liabilities and equity

Equity202 K €
Liabilities33 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
Total assets	458 K €	258 K €	235 K €
Non-current assets	243 K €	134 K €	0 €
Property, plant and equipment	243 K €	134 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	214 K €	124 K €	235 K €
Inventory	118 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,743 €	12 K €	0 €
Financial accounts	93 K €	112 K €	235 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	458 K €	258 K €	235 K €
Equity	443 K €	220 K €	202 K €
Share capital	7,636 €	7,636 €	7,636 €
Profit/loss of previous years	290 K €	295 K €	211 K €
Profit/loss for the accounting period after tax	5,861 €	−85 K €	−18 K €
Liabilities	15 K €	38 K €	33 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	7,047 €	5,811 €	578 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	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

12 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, June 14, 2005 – Friday, October 28, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Tuesday, June 14, 2005 – Friday, October 28, 2016
prenájom stavebnej mechanizácie,Valid Tuesday, June 14, 2005 – Friday, October 28, 2016
sprostredkovanie služieb spojených so správou nehnuteľností,Valid Tuesday, June 14, 2005 – Friday, October 28, 2016
sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid Tuesday, June 14, 2005 – Friday, October 28, 2016
ubytovacie služby v rozsahu voľnej živnosti,Valid Tuesday, June 14, 2005 – Friday, October 28, 2016
upratovacie práce, odpratávanie snehu,Valid Tuesday, June 14, 2005 – Friday, October 28, 2016
uskutočňovanie jednoduchých stavieb, drobných stavieb a ich zmien,Valid Tuesday, June 14, 2005 – Friday, October 28, 2016
uskutočňovanie stavieb a ich zmien,Valid Tuesday, June 14, 2005 – Friday, October 28, 2016
výkon činnosti stavbyvedúceho,Valid Tuesday, June 14, 2005 – Monday, March 7, 2011

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Branislav OrlickýEnded
KonateľTuesday, December 6, 2011 – Friday, October 28, 2016
Address Tranovského 47/3202, 84102 Bratislava, Slovenská republika
Jozef LipkaEnded
KonateľTuesday, June 14, 2005 – Thursday, December 29, 2011
Address Karola Adlera 20, 84102 Bratislava, Slovenská republika

Related persons

0 active of 27

Bc. Rastislav OrlickýEnded
Spoločník v.o.s. / s.r.o.Thursday, September 19, 2013 – Friday, October 28, 2016
Address Martina Granca 5/3547, 84102 Bratislava, Slovenská republika
Share50 %Contribution3,818 EUR
Ing. Branislav OrlickýEnded
Spoločník v.o.s. / s.r.o.Thursday, September 19, 2013 – Friday, October 28, 2016
Address Tranovského 47/3202, 84102 Bratislava, Slovenská republika
Share50 %Contribution3,818 EUR
Bc. Rastislav OrlickýEnded
Spoločník v.o.s. / s.r.o.Friday, August 10, 2012 – Wednesday, September 18, 2013
Address Martina Granca 5/3547, 84102 Bratislava, Slovenská republika
Share33.04 %Contribution2,523 EUR
Ing. Branislav OrlickýEnded
Spoločník v.o.s. / s.r.o.Friday, August 10, 2012 – Wednesday, September 18, 2013
Address Tranovského 47/3202, 84102 Bratislava, Slovenská republika
Share33.92 %Contribution2,590 EUR
Malvína KleinováEnded
Spoločník v.o.s. / s.r.o.Friday, August 10, 2012 – Wednesday, September 18, 2013
Address Homolova 6, 84102 Bratislava, Slovenská republika
Share33.04 %Contribution2,523 EUR
Malvína KleinováEnded
ProkuristaFriday, August 10, 2012 – Wednesday, September 18, 2013
Address Homolova 6, 84102 Bratislava, Slovenská republika
Share33.04 %Contribution2,523 EUR
Malvína KleinováEnded
ProkuristaFriday, December 30, 2011 – Thursday, August 9, 2012
Address Homolova 6, 84102 Bratislava, Slovenská republika
Share20 %Contribution1,527 EUR
Ing. Jana ŠmahovskáEnded
ProkuristaThursday, September 24, 2009 – Monday, March 7, 2011
Address Štúrova 18, 90203 Pezinok, Slovenská republika
Ing. Branislav OrlickýEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 2009 – Thursday, August 9, 2012
Address Tranovského 47/3202, 84102 Bratislava, Slovenská republika
Share20.87 %Contribution1,594 EUR
Jozef LipkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 2009 – Thursday, August 9, 2012
Address Karola Adlera 20, 84102 Bratislava, Slovenská republika
Share13.04 %Contribution996 EUR

Company history

4 changes in the register

Registered office
2 records
- Žatevná 6/3279, 84101 Bratislava, Slovenská republikaThursday, September 19, 2013 – Monday, December 19, 2016
- Žatevná 6, 84102 Bratislava, Slovenská republikaTuesday, June 14, 2005 – Wednesday, September 18, 2013
Legal status
2 records
- Zaniknutá spoločnosťfrom Tuesday, December 20, 2016
- Zaniknutá spoločnosťSaturday, October 29, 2016 – Monday, December 19, 2016

Legal predecessor

ORLaKLE, s.r.o.
ID No.: 46092714from Saturday, November 1, 2014
Žatevná 6/3279, Bratislava, Slovenská republika

Legal successor

PD-21, s.r.o.
ID No.: 35723572from Saturday, October 29, 2016
Žatevná 6/3279, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/36442/B
Legal status: Zaniknutá spoločnosť

Legal facts

16 entries from the business register

Tuesday, December 20, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.11.2016 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, October 29, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie rozdelením
Saturday, October 29, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.10.2016 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, October 29, 2016Zmluva o zlúčení vo forme notárskej zápisnice N 645/2016, Nz 36470/2016, NCRIs 37406/2016 zo dňa 12.10.2016
Thursday, August 4, 2016Zápisnica z valného zhromaždenia konaného dňa 29.07.2016.
Saturday, November 1, 2014Zmluva o zlúčení zo dňa 19.09.2014 vo forme Notárskej zápisnice N 915/2014 Nz 34213/2014 NCRIs 34896/2014.
Friday, November 8, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 21.10.2013.
Friday, August 10, 2012Zápisnica z valného zhromaždenia konaného dňa 02.07.2012.
Friday, December 30, 2011Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia konaného dňa 06.12.2011.
Tuesday, March 8, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 23.02.2011.
Thursday, September 24, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.09.2009.
Saturday, November 17, 2007Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 5.11.2007.
Wednesday, December 13, 2006Zápisnica z mimoriadneho valného zhromaždenia zo dňa 04.12.2006.
Tuesday, June 14, 2005Funkcia Jozefa Lipku ako štatutárneho orgánu premenej spoločnosti zaniká dňa 14.6.2005.
Tuesday, June 14, 2005Na valnom zhromaždení konanom dňa 25.4.2005 bolo rozhodnuté o zmene právnej formy ING&REAL v.o.s. na spoločnosť s ručením obmedzeným ING&REAL spol. s r.o. v zmysle ust. § 69b Obchodného zákonníka. Spoločenská zmluva zo dňa 28.4.2005 v zmysle ust. §§ 105-153 Zák.č. 513/91 Zb. v znení neskorších predpisov.
Tuesday, June 14, 2005Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 16.12.2003, v zmysle ust. § § 57, 76-92 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

ING&REAL spol. s r.o.

Registered office

ING&REAL spol. s r.o.

Žatevná 6/3279, 84101 Bratislava

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ING&REAL spol. 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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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