SK CONSULT s. r. o., v likvidácii

Company financial profile・Company ID 35921889・Dunajská 4, 811 08 Bratislava - mestská časť Staré Mesto・Founded 2005

Financial report Financial statements

Terminated since Friday, November 8, 2019

Turnover 2019

393 K €

−83 %

Company ID: 35921889
Tax ID: —
VAT ID: —

Registered office: SK CONSULT s. r. o., v likvidáciiDunajská 4 811 08 Bratislava - mestská časť Staré Mesto
Established: Sunday, February 20, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/34980/B
Dissolution date: Friday, November 8, 2019

Profit 2019

80 K €

+49 %Net profit after tax

Assets

120 K €

−53 %Total assets, stated excl. VAT

Equity

88 K €

+42 %Assets less external liabilities

Debt ratio

26.4 %

−49 ppLiabilities / total assets

Gross margin

49.9 %

+43 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+49 %

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

Revenue

−87 %

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

20.3 %

+18 pp

Profit / revenue

Profit margin

26.1 %

+24 pp

Profit / sales

ROA

66.4 %

+46 pp

Return on assets

ROE

90.2 %

+4.1 pp

Return on equity

Return on costs

25.4 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

38.7 %

+32 pp

Added value / revenue

Earnings before tax

102 K €

+48 %

Profit + income tax

Effective tax

21.7 %

−0.6 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	2016	2017	2018	2019
Sales of products, services and goods	1.43 M €	3.83 M €	2.27 M €	305 K €
Value added	109 K €	113 K €	148 K €	152 K €
Operating revenue	1.43 M €	3.84 M €	2.28 M €	393 K €
Profit after tax	21 K €	30 K €	54 K €	80 K €
Income tax	6,998 €	8,763 €	15 K €	22 K €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	22 K €	29 K €	31 K €	33 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets120 K €

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

Liabilities and equity

Equity88 K €
Liabilities32 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	196 K €	496 K €	258 K €	120 K €
Non-current assets	106 K €	75 K €	96 K €	0 €
Property, plant and equipment	106 K €	75 K €	96 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	89 K €	420 K €	162 K €	120 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	33 K €	376 K €	3,711 €	27 K €
Financial accounts	56 K €	44 K €	158 K €	93 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	196 K €	496 K €	258 K €	120 K €
Equity	52 K €	39 K €	62 K €	88 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	22 K €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	21 K €	30 K €	54 K €	80 K €
Liabilities	144 K €	457 K €	196 K €	32 K €
Non-current liabilities	78 K €	61 K €	89 K €	2,126 €
Current liabilities	24 K €	353 K €	102 K €	22 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	41 K €	42 K €	4,167 €	7,765 €
Provisions	0 €	268 €	130 €	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

Public sector partner

Registered since

Thursday, January 31, 2019

Beneficial owners

Registration status

Deleted

Registration deleted Tuesday, January 21, 2020 (voluntarily)

Verified by: BOHUNICKÝ & Co. s.r.o.

Business activities

34 registered activities

Fotografické službyValid Thursday, March 29, 2018 – Thursday, November 7, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid Thursday, March 29, 2018 – Thursday, November 7, 2019
Vykonávanie mimoškolskej vzdelávacej činnostiValid Thursday, March 29, 2018 – Thursday, November 7, 2019
Výskum a vývoj v oblasti prírodných a technických viedValid Thursday, March 29, 2018 – Thursday, November 7, 2019
Administratívne, organizačné a technické práce súvisiace s vyhľadávaním, triedením, spracovaním a zoraďovaním informáciíValid Thursday, June 16, 2016 – Thursday, November 7, 2019
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Thursday, June 16, 2016 – Thursday, November 7, 2019
Služby súvisiace s produkciou filmov alebo videozáznamovValid Thursday, June 16, 2016 – Thursday, November 7, 2019
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid Saturday, November 1, 2008 – Thursday, November 7, 2019
administratívne práce,Valid Sunday, February 20, 2005 – Thursday, November 7, 2019
automatizované spracovanie údajov,Valid Sunday, February 20, 2005 – Thursday, November 7, 2019

Statutory bodies and related persons

Statutory body

0 active of 6

PhDr. Martin ŠeboEnded
LikvidátorTuesday, October 15, 2019 – Friday, November 8, 2019
Address Albína Brunovského 3544/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Martin ŠeboEnded
KonateľFriday, June 22, 2007 – Friday, October 31, 2008
Address Záhradnícka 2218/6, 81108 Bratislava, Slovenská republika
Martin ŠeboEnded
KonateľFriday, June 22, 2007 – Wednesday, December 21, 2011
Address Havlíčkova 6794/4A, 81104 Bratislava, Slovenská republika
PhDr. Martin ŠeboEnded
KonateľFriday, June 22, 2007 – Monday, October 21, 2019
Address Albína Brunovského 3544/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Andrea BorbélyováEnded
KonateľThursday, January 26, 2006 – Tuesday, June 26, 2007
Address Toryská 5067/40, 82107 Bratislava-Vrakuňa, Slovenská republika
Peter PálešEnded
KonateľSunday, February 20, 2005 – Monday, January 30, 2006
konateľ
Address Karloveská 410/17, 84104 Bratislava - Karlova Ves, Slovenská republika

Related persons

0 active of 6

PhDr. Martin ŠeboEnded
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2011 – Thursday, November 7, 2019
Address Alnbína Brunovského 3544/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution7,000 EUR
Martin ŠeboEnded
Spoločník v.o.s. / s.r.o.Friday, February 13, 2009 – Wednesday, December 21, 2011
Address Havlíčkova 6794/4A, 81104 Bratislava, Slovenská republika
Martin ŠeboEnded
Spoločník v.o.s. / s.r.o.Saturday, November 1, 2008 – Thursday, February 12, 2009
Address Havlíčkova 6794/4A, 81104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Martin ŠeboEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 27, 2007 – Friday, October 31, 2008
Address Záhradnícka 2218/6, 81108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Andrea BorbélyováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 31, 2006 – Tuesday, June 26, 2007
Address Toryská 5067/40, 82107 Bratislava-Vrakuňa, Slovenská republika
Share100 %Contribution200,000 SKK
Peter PálešEnded
Spoločník v.o.s. / s.r.o.Sunday, February 20, 2005 – Monday, January 30, 2006
Address Karloveská 410/17, 84104 Bratislava - Karlova Ves, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Names
3 records
- SK CONSULT s. r. o., v likvidáciiTuesday, October 22, 2019 – Thursday, November 7, 2019
- SK CONSULT s. r. o.Thursday, December 22, 2011 – Monday, October 21, 2019
- SK KONSULT s.r.o.Sunday, February 20, 2005 – Wednesday, December 21, 2011
Registered office
4 records
- Dunajská 4, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, May 12, 2016 – Thursday, November 7, 2019
- Červeňova 28, 81103 Bratislava, Slovenská republikaThursday, December 22, 2011 – Wednesday, May 11, 2016
- Krížna 47, 81107 Bratislava, Slovenská republikaWednesday, March 23, 2005 – Wednesday, December 21, 2011
- Dunajská 4, 81481 Bratislava, Slovenská republikaSunday, February 20, 2005 – Tuesday, March 22, 2005
Legal status
2 records
- Zaniknutá spoločnosťfrom Friday, November 8, 2019
- V likvidáciifrom Tuesday, October 15, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/34980/B
Legal status: Zaniknutá spoločnosť

Legal facts

10 entries from the business register

Friday, November 8, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.11.2019 Právny dôvod výmazu: dobrovoľný výmaz
Friday, November 8, 2019Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, October 22, 2019Likvidácia: Vstup do likvidácie - dátum: 15.10.2019
Thursday, June 16, 2016Rozhodnutie jediného spoločníka zo dňa 30.05.2016.
Thursday, May 12, 2016Rozhodnutie jediného spoločníka zo dňa 11.03.2016.
Thursday, December 22, 2011Rozhodnutie jediného spoločníka zo dňa 14.12.2011 - zmena obchodného mena na SK CONSULT s. r. o.
Friday, February 13, 2009Rozhodnutie jediného spoločníka zo dňa 28.1.2009.
Saturday, November 1, 2008Rozhodnutie jediného spoločníka zo dňa 16.10.2008.
Wednesday, March 23, 2005Rozhodnutie jediného spoločníka zo dňa 15.03.2005.
Sunday, February 20, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 04.02.2005 podľa ust. §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

SK CONSULT s. r. o., v likvidácii

Registered office

SK CONSULT s. r. o., v likvidácii

Dunajská 4, 811 08 Bratislava - mestská časť Staré Mesto

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SK CONSULT 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

Public sector partner

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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