ROTSEN s.r.o. v likvidácii

Company financial profile・Company ID 35915188・Betliarska 12, 85107 Bratislava・Founded 2005

Financial report Financial statements

Terminated since Thursday, May 30, 2019

Turnover 2017

1.7 M €

+38,705 %

Company ID: 35915188
Tax ID: —
VAT ID: —

Registered office: ROTSEN s.r.o. v likvidáciiBetliarska 12 85107 Bratislava
Established: Saturday, January 1, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/34376/B
Dissolution date: Thursday, May 30, 2019

Profit 2017

423 €

−80 %Net profit after tax

Assets

24 K €

+5.9 %Total assets, stated excl. VAT

Equity

23 K €

+1.9 %Assets less external liabilities

Debt ratio

4.0 %

+3.8 ppLiabilities / total assets

Gross margin

-0.3 %

−50 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−80 %

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

Revenue

+122,194 %

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

0.0 %

−48 pp

Profit / revenue

Profit margin

0.0 %

−153 pp

Profit / sales

ROA

1.8 %

−7.5 pp

Return on assets

ROE

1.8 %

−7.4 pp

Return on equity

Return on costs

0.0 %

−93 pp

Profit / (revenue − profit)

Added value to revenue

-0.3 %

−16 pp

Added value / revenue

Earnings before tax

3,303 €

+7.7 %

Profit + income tax

Effective tax

87.2 %

+56 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	3,040 €	3,500 €	1,380 €	1.69 M €
Value added	2,248 €	1,583 €	687 €	−5,768 €
Operating revenue	5,040 €	3,500 €	4,380 €	1.7 M €
Profit after tax	2,144 €	−214 €	2,108 €	423 €
Income tax	960 €	960 €	960 €	2,880 €
Current income tax	960 €	960 €	960 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets24 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity23 K €
Liabilities960 €
Accruals and deferrals0 €

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	20 K €	21 K €	23 K €	24 K €
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	20 K €	21 K €	23 K €	24 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	960 €	960 €	23 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	20 K €	20 K €	22 K €	1,062 €
Accruals and deferrals	81 €	20 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	20 K €	21 K €	23 K €	24 K €
Equity	19 K €	20 K €	23 K €	23 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	705 €	705 €	705 €	705 €
Profit/loss of previous years	9,477 €	13 K €	13 K €	15 K €
Profit/loss for the accounting period after tax	2,144 €	−214 €	2,108 €	423 €
Liabilities	1,212 €	1,072 €	35 €	960 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,212 €	1,072 €	35 €	960 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	6 €	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

13 registered activities

činnosť ekonomických, organizačných a účtovných poradcovValid Friday, January 21, 2005 – Wednesday, May 29, 2019
administratívne a sekretárske práce,Valid Saturday, January 1, 2005 – Wednesday, May 29, 2019
činnosť ekonomických, organických a účtovných poradcov,Valid Saturday, January 1, 2005 – Thursday, January 20, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Saturday, January 1, 2005 – Wednesday, May 29, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Saturday, January 1, 2005 – Wednesday, May 29, 2019
leasingová činnosť v rozsahu voľnej živnosti,Valid Saturday, January 1, 2005 – Wednesday, May 29, 2019
prenájom motorových vozidiel,Valid Saturday, January 1, 2005 – Wednesday, May 29, 2019
prenájom priemyselného tovaru,Valid Saturday, January 1, 2005 – Wednesday, May 29, 2019
reklamná a propagačná činnosť,Valid Saturday, January 1, 2005 – Wednesday, May 29, 2019
sprostredkovanie nákupu, predaja a prenájmu nehnuteľností (realitná činnosť),Valid Saturday, January 1, 2005 – Wednesday, May 29, 2019

Statutory bodies and related persons

Statutory body

0 active of 6

zápočet s.r.o.Ended
LikvidátorTuesday, January 15, 2019 – Thursday, May 30, 2019
Address Olšanská 55/5, 1300 Žižkov, Praha 3, Česká republika
Pavel SedlákEnded
KonateľTuesday, May 22, 2018 – Tuesday, April 23, 2019
Address Mládeže 592, 28522 Zruč nad Sázavou, Česká republika
Petko DočevEnded
KonateľTuesday, January 31, 2017 – Thursday, May 24, 2018
Address Estónska 34, 82106 Bratislava, Slovenská republika
Ing. Andrea HadrabováEnded
KonateľSaturday, January 1, 2005 – Monday, February 6, 2017
Address Lysákova 1887/14, 84101 Bratislava, Slovenská republika
Ing. Jana PrnaEnded
KonateľSaturday, January 1, 2005 – Thursday, January 20, 2005
Address Bullova 1, 84101 Bratislava, Slovenská republika
Ing. Ján PrnaEnded
KonateľSaturday, January 1, 2005 – Thursday, December 29, 2016
Address Bullova 1, 84101 Bratislava, Slovenská republika

Related persons

0 active of 8

Pavel SedlákEnded
Spoločník v.o.s. / s.r.o.Friday, May 25, 2018 – Wednesday, May 29, 2019
Address Mládeže 592, 28522 Zruč nad Sázavou, Česká republika
Share11.3 %Contribution750 EUR
zápočet s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 25, 2018 – Wednesday, May 29, 2019
Address Olšanská 55/5, 13000 Žižkov, Praha 3, Česká republika
Share88.7 %Contribution5,889 EUR
Petko DočevEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 7, 2017 – Thursday, May 24, 2018
Address Estónska 34, 82106 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Andrea HadrabováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 24, 2017 – Monday, February 6, 2017
Address Lysákova 1887/14, 84101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ján PrnaEnded
Spoločník v.o.s. / s.r.o.Friday, December 30, 2016 – Monday, January 23, 2017
Address Bullova 1, 84101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ján PrnaEnded
Spoločník v.o.s. / s.r.o.Friday, January 21, 2005 – Thursday, December 29, 2016
Address Bullova 1, 84101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Andrea HadrabováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 1, 2005 – Thursday, December 29, 2016
Address Gallayova 45, 84102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Jana PrnaEnded
Spoločník v.o.s. / s.r.o.Saturday, January 1, 2005 – Thursday, January 20, 2005
Address Bullova 1, 84101 Bratislava, Slovenská republika

Company history

5 changes in the register

Names
3 records
- ROTSEN s.r.o. v likvidáciiWednesday, April 24, 2019 – Wednesday, May 29, 2019
- ROTSEN s.r.o.Friday, May 25, 2018 – Tuesday, April 23, 2019
- NESTOR TRADE s.r.o.Saturday, January 1, 2005 – Thursday, May 24, 2018
Registered office
3 records
- Betliarska 12, 85107 Bratislava, Slovenská republikaSaturday, January 5, 2019 – Wednesday, May 29, 2019
- Žatevná 12, 84101 Bratislava, Slovenská republikaFriday, May 25, 2018 – Friday, January 4, 2019
- Bárdošova 33, 83312 Bratislava, Slovenská republikaSaturday, January 1, 2005 – Thursday, May 24, 2018
Legal status
2 records
- Zaniknutá spoločnosťfrom Thursday, May 30, 2019
- V likvidáciifrom Tuesday, January 15, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/34376/B
Legal status: Zaniknutá spoločnosť

Legal facts

5 entries from the business register

Thursday, May 30, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.5.2019 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, May 30, 2019Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, April 24, 2019Likvidácia: Vstup do likvidácie - dátum: 15.1.2019
Tuesday, February 7, 2017Rozhodnutie jediného spoločníka zo dňa 31.01.2017.
Saturday, January 1, 2005Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 30.11.2004 v zmysle ustanovení §§ 105-153 Obchodného zákonníka.

ROTSEN s.r.o. v likvidácii

Registered office

ROTSEN s.r.o. v likvidácii

Betliarska 12, 85107 Bratislava

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ROTSEN s.r.o. v likvidácii

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 status

Registration

Legal facts

Registered office

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