Terminated since Wednesday, November 1, 2017

B - MEDICAL s.r.o. v likvidácii

Company financial profile・Company ID 35920815・A.Žarnova 11, 91701 Trnava・Founded 2005

Financial report Financial statements

Turnover 2017

6,268 €

−100 %

Company ID: 35920815
Tax ID: —
VAT ID: —

Registered office: B - MEDICAL s.r.o. v likvidáciiA.Žarnova 11 91701 Trnava
Established: Friday, February 11, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/17606/T
Dissolution date: Wednesday, November 1, 2017

Profit 2017

3,882 €

−84 %

Assets

65 K €

−88 %

Equity

65 K €

+6.4 %

Debt ratio

0.6 %

−89 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−84 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

61.9 %

+61 pp

Profit / revenue

ROA

6.0 %

+1.6 pp

Return on assets

ROE

6.0 %

−34 pp

Return on equity

Current ratio

160.84

+11,573 %

Current assets / current liabilities

Earnings before tax

4,287 €

−89 %

Profit + income tax

Effective tax

9.4 %

−27 pp

Income tax / earnings before tax

Net working capital

65 K €

−58 %

Current assets − current liabilities

Revenue CAGR

9.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	2.4 M €	2.79 M €	2.87 M €	0 €
Value added	169 K €	186 K €	165 K €	−19 €
Operating revenue	2.49 M €	2.89 M €	2.93 M €	6,268 €
Profit after tax	80 K €	83 K €	24 K €	3,882 €
Income tax	23 K €	26 K €	14 K €	405 €
Current income tax	23 K €	26 K €	14 K €	405 €

Assets

Non-current assets0 €
Current assets65 K €
Accruals and deferrals0 €

Liabilities and equity

Equity65 K €
Liabilities405 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	517 K €	623 K €	565 K €	65 K €
Non-current assets	3,115 €	0 €	0 €	0 €
Property, plant and equipment	3,115 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	514 K €	623 K €	565 K €	65 K €
Inventory	86 K €	128 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	410 K €	481 K €	550 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	19 K €	14 K €	15 K €	65 K €
Accruals and deferrals	0 €	175 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	517 K €	623 K €	565 K €	65 K €
Equity	116 K €	120 K €	61 K €	65 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	3,319 €	3,319 €	3,319 €	3,319 €
Profit/loss of previous years	0 €	0 €	0 €	24 K €
Profit/loss for the accounting period after tax	80 K €	83 K €	24 K €	3,882 €
Liabilities	401 K €	503 K €	504 K €	405 €
Non-current liabilities	200 €	202 €	142 €	0 €
Current liabilities	346 K €	439 K €	410 K €	405 €
Short-term financial assistance	42 K €	52 K €	94 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	13 K €	11 K €	0 €	0 €
Accruals and deferrals	51 €	0 €	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

5 registered activities

poskytovanie lekárenskej starostlivosti vo verejnej lekárni s individuálnou prípravou liekov "PRI NEMOCNICI"Valid Tuesday, October 17, 2006 – Tuesday, October 31, 2017
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod),Valid Friday, February 11, 2005 – Tuesday, October 31, 2017
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Friday, February 11, 2005 – Tuesday, October 31, 2017
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Friday, February 11, 2005 – Tuesday, October 31, 2017
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Friday, February 11, 2005 – Tuesday, October 31, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

Andrej KyliánInactive
LikvidátorSaturday, December 31, 2016 – Wednesday, November 1, 2017
Address Dlhá 58, 90028 Ivanka pri Dunaji, Slovenská republika
Andrej KyliánInactive
KonateľFriday, February 11, 2005 – Monday, June 28, 2010
Address Sklenárova 40, 82109 Bratislava, Slovenská republika
Andrej KyliánInactive
KonateľFriday, February 11, 2005 – Tuesday, October 31, 2017
Address Dlhá 58, 90028 Ivanka pri Dunaji, Slovenská republika
Ing. Mária KylianováInactive
KonateľFriday, February 11, 2005 – Thursday, October 2, 2008
Address Železničiarska 22, 81104 Bratislava, Slovenská republika
Ing. Mária KylianováInactive
KonateľFriday, February 11, 2005 – Tuesday, October 31, 2017
Address Dvořákovo nábrežie 10/D, 81102 Bratislava, Slovenská republika

Related persons

0 active of 5

Ing. Mária KyliánováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 29, 2010 – Tuesday, October 31, 2017
Address Dvořákovo nábrežie 10/D, 81102 Bratislava, Slovenská republika
Share50 %Contribution16,597 EUR
Glick, a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, June 29, 2010 – Tuesday, October 31, 2017
Address Černyševského 9, 85101 Bratislava, Slovenská republika
Share50 %Contribution16,597 EUR
Ing. Mária KyliánováInactive
Spoločník v.o.s. / s.r.o.Friday, January 15, 2010 – Monday, June 28, 2010
Address Dvořákovo nábrežie 10/D, 81102 Bratislava, Slovenská republika
Share100 %Contribution33,194 EUR
Ing. Mária KyliánováInactive
Spoločník v.o.s. / s.r.o.Friday, October 3, 2008 – Thursday, January 14, 2010
Address Dvořákovo nábrežie 10/D, 81102 Bratislava, Slovenská republika
Share100 %Contribution1,000,000 SKK
Ing. Mária KyliánováInactive
Spoločník v.o.s. / s.r.o.Friday, February 11, 2005 – Thursday, October 2, 2008
Address Železničiarska 22, 81104 Bratislava, Slovenská republika
Share100 %Contribution1,000,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/17606/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Wednesday, November 1, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, November 1, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 31.12.2016 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, January 10, 2017Likvidácia: Vstup do likvidácie - dátum: 31.12.2016
Saturday, September 10, 2005Rozhodnutie jediného spoločníka zo dňa 02.09.2005, na ktorom bolo prijaté nové znenie zakladateľskej listiny.
Friday, February 11, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 17.01.2005 podľa ust.§ 105 - 153 zák.č.513/1991 Zb. v znení neskorších predpisov.

B - MEDICAL s.r.o. v likvidácii

Registered office

B - MEDICAL s.r.o. v likvidácii

A.Žarnova 11, 91701 Trnava

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B - MEDICAL s.r.o. v likvidácii

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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