Terminated since Wednesday, September 23, 2015

REVERSE, s.r.o.

Company financial profile・Company ID 35927381・Cyprichova 24, 83105 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2014

77 K €

Company ID: 35927381
Tax ID: —
VAT ID: —

Registered office: REVERSE, s.r.o.Cyprichova 24 83105 Bratislava
Established: Thursday, March 24, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/35401/B
Dissolution date: Wednesday, September 23, 2015

Profit 2014

−15 K €

Assets

39 K €

Equity

−36 K €

Debt ratio

192.2 %

Gross margin

10.8 %

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-19.9 %

Profit / revenue

ROA

-39.4 %

Return on assets

ROE

42.7 %

Return on equity

Current ratio

0.59

Current assets / current liabilities

Earnings before tax

−14 K €

Profit + income tax

Effective tax

-6.7 %

Income tax / earnings before tax

Net working capital

−21 K €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	76 K €
Value added	8,234 €
Operating revenue	77 K €
Profit after tax	−15 K €
Income tax	960 €
Current income tax	960 €

Assets

Non-current assets8,508 €
Current assets30 K €
Accruals and deferrals99 €

Liabilities and equity

Equity−36 K €
Liabilities74 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	39 K €
Non-current assets	8,508 €
Property, plant and equipment	8,508 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	30 K €
Inventory	24 K €
Non-current receivables	0 €
Current receivables	4,973 €
Current financial assets	0 €
Financial accounts	1,332 €
Accruals and deferrals	99 €

Liabilities and equity

Item	2014
Total equity and liabilities	39 K €
Equity	−36 K €
Share capital	6,972 €
Funds and other equity components	349 €
Profit/loss of previous years	−28 K €
Profit/loss for the accounting period after tax	−15 K €
Liabilities	74 K €
Non-current liabilities	23 K €
Current liabilities	51 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	132 €
Accruals and deferrals	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

13 registered activities

administratívne služby,Valid Thursday, July 5, 2012 – Tuesday, September 22, 2015
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Thursday, July 5, 2012 – Tuesday, September 22, 2015
finančný leasing,Valid Thursday, July 5, 2012 – Tuesday, September 22, 2015
prenájom hnuteľných vecí,Valid Thursday, July 5, 2012 – Tuesday, September 22, 2015
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Thursday, July 5, 2012 – Tuesday, September 22, 2015
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, March 24, 2005 – Tuesday, September 22, 2015
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Thursday, March 24, 2005 – Tuesday, September 22, 2015
pohostinská činnosť,Valid Thursday, March 24, 2005 – Tuesday, September 22, 2015
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid Thursday, March 24, 2005 – Tuesday, September 22, 2015
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál,Valid Thursday, March 24, 2005 – Tuesday, September 22, 2015

Statutory bodies and related persons

Statutory body

0 active of 3

Andrej PongrácInactive
KonateľThursday, March 24, 2005 – Wednesday, February 3, 2010
Address Cyprichova 24, 83105 Bratislava, Slovenská republika
Felix StreleckýInactive
KonateľThursday, March 24, 2005 – Wednesday, July 4, 2012
Address Markova 3, 85101 Bratislava, Slovenská republika
Vojtech KajuchInactive
KonateľThursday, March 24, 2005 – Tuesday, September 22, 2015
Address Gelnická 28, 83106 Bratislava, Slovenská republika

Related persons

0 active of 6

Vojtech KajuchInactive
Spoločník v.o.s. / s.r.o.Thursday, July 5, 2012 – Tuesday, September 22, 2015
Address Gelnická 28, 83106 Bratislava, Slovenská republika
Share100 %Contribution6,972 EUR
Felix StreleckýInactive
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Wednesday, July 4, 2012
Address Markova 3, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,486 EUR
Vojtech KajuchInactive
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Wednesday, July 4, 2012
Address Gelnická 28, 83106 Bratislava, Slovenská republika
Share50 %Contribution3,486 EUR
Andrej PongrácInactive
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2005 – Wednesday, February 3, 2010
Address Cyprichova 24, 83105 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK
Felix StreleckýInactive
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2005 – Wednesday, February 3, 2010
Address Markova 3, 85101 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK
Vojtech KajuchInactive
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2005 – Wednesday, February 3, 2010
Address Gelnická 28, 83106 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/35401/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Wednesday, September 23, 2015Notárska zápisnica - zmluva o zlúčení zo dňa 31.07.2015.
Wednesday, September 23, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.09.2015 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, September 23, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 31.07.2015 Právny dôvod zrušenia: zrušenie splynutím
Thursday, July 5, 2012Zápisnica z valného zhromaždenia zo dňa 09.04.2012.
Thursday, February 4, 2010Zápisnica z valného zhromaždenia zo dňa 22.12.2009.
Thursday, March 24, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 03.03.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

REVERSE, s.r.o.

Registered office

REVERSE, s.r.o.

Cyprichova 24, 83105 Bratislava

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REVERSE, s.r.o.

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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