Guerilla s.r.o., v likvidácii

Company financial profile・Company ID 35939320・k Spúšťu 100/8, 92202 Krakovany・Founded 2005

Financial report Financial statements

Terminated since Saturday, June 26, 2021

Turnover 2021

203 €

Company ID: 35939320
Tax ID: —
VAT ID: —

Registered office: Guerilla s.r.o., v likvidáciik Spúšťu 100/8 92202 Krakovany
Established: Tuesday, June 7, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/18319/T
Dissolution date: Saturday, June 26, 2021

Profit 2021

−4,071 €

Net profit after tax

Assets

6,202 €

−41 %Total assets, stated excl. VAT

Equity

−149 €

−104 %Assets less external liabilities

Debt ratio

102.4 %

+40 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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

-2,005.4 %

Profit / revenue

ROA

-65.6 %

−66 pp

Return on assets

ROE

2,732.2 %

+2,732 pp

Return on equity

Return on costs

-95.3 %

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

−4,071 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

+45 pp

Financial accounts / total assets

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	2018	2019	2020	2021
Sales of products, services and goods	24 K €	0 €	0 €	0 €
Value added	−1,263 €	0 €	0 €	0 €
Operating revenue	26 K €	0 €	0 €	203 €
Profit after tax	587 €	0 €	0 €	−4,071 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	—	—	—

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	−669 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,202 €

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

Liabilities and equity

Equity−149 €
Liabilities6,351 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	11 K €	11 K €	11 K €	6,202 €
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	11 K €	11 K €	11 K €	6,202 €
Inventory	967 €	967 €	967 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,740 €	3,740 €	3,740 €	0 €
Current financial assets	0 €	—	—	—
Financial accounts	5,797 €	5,812 €	5,812 €	6,202 €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	11 K €	11 K €	11 K €	6,202 €
Equity	3,922 €	3,922 €	3,922 €	−149 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	−11 K €	−9,946 €	−9,946 €	−9,946 €
Profit/loss for the accounting period after tax	587 €	0 €	0 €	−4,071 €
Liabilities	6,582 €	6,597 €	6,597 €	6,351 €
Non-current liabilities	6,406 €	6,351 €	6,351 €	6,351 €
Current liabilities	176 €	246 €	246 €	0 €
Short-term financial assistance	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	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

19 registered activities

administratívne práce,Valid Tuesday, June 7, 2005 – Friday, June 25, 2021
automatizované spracovanie dát,Valid Tuesday, June 7, 2005 – Friday, June 25, 2021
ekonomické a organizačné poradenstvo,Valid Tuesday, June 7, 2005 – Friday, June 25, 2021
inzertné služby,Valid Tuesday, June 7, 2005 – Friday, June 25, 2021
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Tuesday, June 7, 2005 – Friday, June 25, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Tuesday, June 7, 2005 – Friday, June 25, 2021
organizovanie obchodno-predajných výstav, trhov a prehliadok v rozsahu voľnej živnosti,Valid Tuesday, June 7, 2005 – Friday, June 25, 2021
organizovanie školení a seminárov v rozsahu voľnej živnosti,Valid Tuesday, June 7, 2005 – Friday, June 25, 2021
organizovanie športových, kultúrnych a spoločenských podujatí v rozsahu voľnej živnosti,Valid Tuesday, June 7, 2005 – Friday, June 25, 2021
poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid Tuesday, June 7, 2005 – Friday, June 25, 2021

Statutory bodies and related persons

Statutory body

0 active of 5

Ivan ChromjákEnded
LikvidátorWednesday, September 23, 2020 – Friday, June 25, 2021
Address k Spúšťu 100/8, 92202 Krakovany, Slovenská republika
Ivan ChromjákEnded
KonateľMonday, June 20, 2005 – Friday, June 25, 2021
Address k Spúšťu 100/8, 92202 Krakovany, Slovenská republika
Peter KellerEnded
KonateľMonday, June 20, 2005 – Thursday, May 2, 2013
Address Veterná 247/3, 92202 Krakovany, Slovenská republika
Vladimíra ChromjakováEnded
KonateľMonday, June 20, 2005 – Thursday, May 2, 2013
Address k Spúšťu 100/8, 92202 Krakovany, Slovenská republika
Roman FogtaEnded
KonateľTuesday, June 7, 2005 – Monday, July 4, 2005
Address Trieda SNP 67, 97401 Banská Bystrica, Slovenská republika

Related persons

0 active of 5

Ivan ChromjákEnded
Spoločník v.o.s. / s.r.o.Friday, May 3, 2013 – Friday, June 25, 2021
Address k Spúšťu 100/8, 92202 Krakovany, Slovenská republika
Share100 %Contribution6,639 EUR
Ivan ChromjákEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 5, 2005 – Thursday, May 2, 2013
Address k Spúšťu 100/8, 92202 Krakovany, Slovenská republika
Share34 %Contribution68,000 SKK
Peter KellerEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 5, 2005 – Thursday, May 2, 2013
Address Veterná 247/3, 92202 Krakovany, Slovenská republika
Share33 %Contribution66,000 SKK
Vladimíra ChromjakováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 5, 2005 – Thursday, May 2, 2013
Address k Spúšťu 100/8, 92202 Krakovany, Slovenská republika
Share33 %Contribution66,000 SKK
CELTIC s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2005 – Monday, July 4, 2005
Address Skuteckého 1, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Names
4 records
- Guerilla s.r.o., v likvidáciiWednesday, September 30, 2020 – Friday, June 25, 2021
- Guerilla s.r.o.Friday, May 3, 2013 – Tuesday, September 29, 2020
- X3 s.r.o.Tuesday, July 5, 2005 – Thursday, May 2, 2013
- XB 120 s.r.o.Tuesday, June 7, 2005 – Monday, July 4, 2005
Registered office
2 records
- k Spúšťu 100/8, 92202 Krakovany, Slovenská republikaWednesday, March 8, 2006 – Friday, June 25, 2021
- Mickiewiczova 10, 81107 Bratislava, Slovenská republikaTuesday, June 7, 2005 – Tuesday, March 7, 2006
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, June 26, 2021
- Zaniknutá spoločnosťfrom Saturday, June 26, 2021
- V likvidáciifrom Wednesday, September 23, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/18319/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Saturday, June 26, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.6.2021 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, June 26, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 23.9.2020 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, September 30, 2020Likvidácia: Vstup do likvidácie - dátum: 23.9.2020
Wednesday, March 8, 2006Zápisnica z valného zhromaždenia zo dňa 24.02.2006 - zmena sídla spoločnosti.
Tuesday, July 5, 2005Rozhodnutie jediného spoločníka zo dňa 20.6.2005 - rozdelenie a prevod obchodného podielu, zmena obchodného mena, pôvodné: XB 120 s.r.o.
Tuesday, June 7, 2005Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 31.1.2005 v súlade s § 105 až 153 Obchodného zákonníka.

Guerilla s.r.o., v likvidácii

Registered office

Guerilla s.r.o., v likvidácii

k Spúšťu 100/8, 92202 Krakovany

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Guerilla 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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