Terminated since Friday, February 23, 2018

Alpinia Media s. r. o. v likvidácii

Company financial profile・Company ID 35927003・Trnavská 80, 82102 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2017

0 €

−100 %

Company ID: 35927003
Tax ID: —
VAT ID: —

Registered office: Alpinia Media s. r. o. v likvidáciiTrnavská 80 82102 Bratislava
Established: Wednesday, March 23, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/35364/B
Dissolution date: Friday, February 23, 2018

Profit 2017

−985 €

−403 %

Assets

9,587 €

+121 %

Equity

0 €

−100 %

Debt ratio

100.0 %

+68 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−403 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-10.3 %

−18 pp

Return on assets

Current ratio

1.00

−74 %

Current assets / current liabilities

Earnings before tax

−985 €

−177 %

Profit + income tax

Effective tax

-0.0 %

−75 pp

Income tax / earnings before tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Revenue CAGR

29.1 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−9,587 €

−126 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	3,000 €	5,000 €	5,000 €	0 €
Value added	1,836 €	1,955 €	2,279 €	−908 €
Operating revenue	3,000 €	5,000 €	5,000 €	0 €
Profit after tax	−1,732 €	−1,771 €	325 €	−985 €
Income tax	960 €	960 €	960 €	0 €

Assets

Non-current assets0 €
Current assets9,587 €

Liabilities and equity

Equity0 €
Liabilities9,587 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	5,613 €	4,167 €	4,347 €	9,587 €
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	5,613 €	4,167 €	4,347 €	9,587 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	408 €	396 €	104 €	0 €
Financial accounts	5,205 €	3,771 €	4,243 €	9,587 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	5,613 €	4,167 €	4,347 €	9,587 €
Equity	4,387 €	2,616 €	2,941 €	0 €
Share capital	6,639 €	6,639 €	6,639 €	0 €
Profit/loss of previous years	−520 €	−2,252 €	−4,023 €	985 €
Profit/loss for the accounting period after tax	−1,732 €	−1,771 €	325 €	−985 €
Liabilities	1,226 €	1,551 €	1,406 €	9,587 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	960 €	1,285 €	1,140 €	9,587 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	266 €	266 €	266 €	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

18 registered activities

čistiace a upratovacie práce,Valid Wednesday, March 23, 2005 – Thursday, February 22, 2018
ekonomické poradenstvo v rozsahu voľnej živnosti,Valid Wednesday, March 23, 2005 – Thursday, February 22, 2018
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, March 23, 2005 – Thursday, February 22, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Wednesday, March 23, 2005 – Thursday, February 22, 2018
leasingová činnosť v rozsahu voľnej živnosti,Valid Wednesday, March 23, 2005 – Thursday, February 22, 2018
lektorská činnosť v rozsahu voľnej živnosti,Valid Wednesday, March 23, 2005 – Thursday, February 22, 2018
marketing, prieskum trhu a verejnej mienky,Valid Wednesday, March 23, 2005 – Thursday, February 22, 2018
obchodné poradenstvo v rozsahu voľnej živnosti,Valid Wednesday, March 23, 2005 – Thursday, February 22, 2018
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Wednesday, March 23, 2005 – Thursday, February 22, 2018
prenájom a sprostredkovanie prenájmu motorových vozidiel a motocyklov,Valid Wednesday, March 23, 2005 – Thursday, February 22, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Elfriede KastnerInactive
LikvidátorWednesday, May 17, 2017 – Friday, February 23, 2018
Address Sportplatzsiedlung 24, 2284 Untersiebenbrunn, Rakúska republika
Elfriede KastnerInactive
KonateľWednesday, March 23, 2005 – Thursday, February 22, 2018
Address Sportplatzsiedlung 24, 2284 Untersiebenbrunn, Rakúska republika
RNDr. Norbert HirnerInactive
KonateľWednesday, March 23, 2005 – Thursday, February 22, 2018
Address M. Curie Sklodowskej 1511/3, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

0 active of 5

Pharmea Marketing - VertriebsgmbHInactive
Spoločník v.o.s. / s.r.o.Friday, November 22, 2013 – Thursday, February 22, 2018
Address Sportplatzsiedlung 24, 2284 Untersiebenbrunn, Rakúska republika
Share100 %Contribution6,639 EUR
RNDr. Norbert HirnerInactive
Spoločník v.o.s. / s.r.o.Friday, September 3, 2010 – Thursday, November 21, 2013
Address Pribišova, 6/601, 841 05, Bratislava, Slovenská
Share15 %Contribution996 EUR
Pharmea Marketing - VertriebsgmbHInactive
Spoločník v.o.s. / s.r.o.Friday, September 3, 2010 – Thursday, November 21, 2013
Address Sportplatzsiedlung 24, 2284 Untersiebenbrunn, Rakúska republika
Share85 %Contribution5,643 EUR
RNDr. Norbert HirnerInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 23, 2005 – Thursday, September 2, 2010
Address Pribišova, 6/601, 841 05, Bratislava, Slovenská
Share15 %Contribution30,000 SKK
Pharmea Marketing - VertriebsgmbHInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 23, 2005 – Thursday, September 2, 2010
Address Sportplatzsiedlung 24, 2284 Untersiebenbrunn, Rakúska republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/35364/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Friday, February 23, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.2.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, February 23, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 17.5.2017 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, May 25, 2017Likvidácia: Vstup do likvidácie - dátum: 17.5.2017
Friday, November 22, 2013Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 13.11.2013. Zmena obchodného mena spoločnosti z Pharmea Slovakia s.r.o. na Alpinia Media s. r. o.
Wednesday, March 23, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 21. 2. 2005 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

Alpinia Media s. r. o. v likvidácii

Registered office

Alpinia Media s. r. o. v likvidácii

Trnavská 80, 82102 Bratislava

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Alpinia Media 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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