Landererova, s.r.o.

Company financial profile・Company ID 35945621・Dvořákovo nábrežie 10, 81102 Bratislava・Founded 2005

Financial report Financial statements

Terminated since Wednesday, July 11, 2018

Turnover 2017

208 K €

+1.6 %

Company ID: 35945621
Tax ID: —
VAT ID: —

Registered office: Landererova, s.r.o.Dvořákovo nábrežie 10 81102 Bratislava
Established: Thursday, July 14, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/36831/B
Dissolution date: Wednesday, July 11, 2018

Profit 2017

−1.18 M €

−624 %Net profit after tax

Assets

5.62 M €

+104 %Total assets, stated excl. VAT

Equity

422 K €

+118 %Assets less external liabilities

Debt ratio

92.0 %

−94 ppLiabilities / total assets

Gross margin

71.0 %

−22 ppGross profit / sales

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Andromia score

—

Profit

−624 %

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

Revenue

+1.6 %

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

-564.7 %

−485 pp

Profit / revenue

Profit margin

-564.7 %

−485 pp

Profit / sales

ROA

-20.9 %

−15 pp

Return on assets

ROE

-278.5 %

−285 pp

Return on equity

Return on costs

-85.0 %

−41 pp

Profit / (revenue − profit)

Added value to revenue

71.0 %

−22 pp

Added value / revenue

Earnings before tax

−1.17 M €

−627 %

Profit + income tax

Effective tax

-0.1 %

+0.5 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	2014	2015	2016	2017
Sales of products, services and goods	189 K €	193 K €	205 K €	208 K €
Value added	107 K €	100 K €	191 K €	148 K €
Operating revenue	189 K €	193 K €	205 K €	208 K €
Profit after tax	−297 K €	−248 K €	−162 K €	−1.18 M €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets5.46 M €
Current assets154 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity422 K €
Liabilities5.17 M €
Accruals and deferrals28 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	2.86 M €	2.79 M €	2.75 M €	5.62 M €
Non-current assets	2.79 M €	2.69 M €	2.57 M €	5.46 M €
Property, plant and equipment	2.79 M €	2.69 M €	2.57 M €	5.46 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	62 K €	103 K €	183 K €	154 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	51 K €	31 K €	65 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	39 K €	52 K €	153 K €	89 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	2.86 M €	2.79 M €	2.75 M €	5.62 M €
Equity	−1.98 M €	−2.22 M €	−2.39 M €	422 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−1.69 M €	−1.98 M €	−2.23 M €	−2.39 M €
Profit/loss for the accounting period after tax	−297 K €	−248 K €	−162 K €	−1.18 M €
Liabilities	4.83 M €	4.99 M €	5.11 M €	5.17 M €
Non-current liabilities	0 €	1.11 M €	1.25 M €	1.3 M €
Current liabilities	994 K €	41 K €	18 K €	29 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3.84 M €	3.84 M €	3.84 M €	3.84 M €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	26 K €	26 K €	28 K €

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

12 registered activities

faktoring a forfaiting v rozsahu voľnej živnosti,Valid Thursday, July 14, 2005 – Tuesday, July 10, 2018
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid Thursday, July 14, 2005 – Tuesday, July 10, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid Thursday, July 14, 2005 – Tuesday, July 10, 2018
obstarávanie služieb spojených so správou a prenájmom nehnuteľností,Valid Thursday, July 14, 2005 – Tuesday, July 10, 2018
organizovanie a zabezpečovanie školení, kurzov, seminárov, kultúrnych, vzdelávacích a spoločenských podujatí,Valid Thursday, July 14, 2005 – Tuesday, July 10, 2018
požičiavanie a prenájom prístrojov, mechanizmov a motorových vozidiel,Valid Thursday, July 14, 2005 – Tuesday, July 10, 2018
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Thursday, July 14, 2005 – Tuesday, July 10, 2018
prevádzkovanie garáží alebo odstavných plôch pre motorové vozidlá, ak slúžia na umiestnenie najmenej piatich vozidiel patriacich iným osobám než majiteľovi alebo nájomcovi nehnuteľnosti,Valid Thursday, July 14, 2005 – Tuesday, July 10, 2018
reklamná, inzertná a propagačná činnosť,Valid Thursday, July 14, 2005 – Tuesday, July 10, 2018
sprostredkovanie nákupu, predaja a prenájmu nehnuteľností (realitná činnosť),Valid Thursday, July 14, 2005 – Tuesday, July 10, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Mgr. Ivana KelemenováEnded
KonateľThursday, October 9, 2014 – Tuesday, July 10, 2018
Address Puškinova 2188/18, 01001 Žilina, Slovenská republika
Pavol SusaEnded
KonateľThursday, July 14, 2005 – Thursday, October 16, 2014
Address Martinčekova 15, 82101 Bratislava, Slovenská republika

Related persons

0 active of 5

Overon, a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, September 29, 2017 – Tuesday, July 10, 2018
Address Dvořákovo nábrežie 10, 81102 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
TELL CRAFT HOLDING LIMITEDEnded
Spoločník v.o.s. / s.r.o.Thursday, January 29, 2009 – Thursday, September 28, 2017
Address Akropoleos, SAVVIDES CENTER, 1st floor, Flat/Office 102, 59-61, 2012, Nikózia, Cyprus
SUBSTOCK HOLDINGS LIMITEDEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2009 – Wednesday, January 28, 2009
Address Kyriakou Matsi, 22, Flat/ Office 402, Pallouriotissa, 1035, Nicosia, Cyprus
Share100 %Contribution6,639 EUR
SUBSTOCK HOLDINGS LIMITEDEnded
Spoločník v.o.s. / s.r.o.Thursday, February 23, 2006 – Tuesday, January 27, 2009
Address Kyriakou Matsi, 22, Flat/ Office 402, Pallouriotissa, 1035, Nicosia, Cyprus
Share100 %Contribution200,000 SKK
WELLFORD INVESTMENTS LIMITEDEnded
Spoločník v.o.s. / s.r.o.Thursday, July 14, 2005 – Wednesday, February 22, 2006
Address CLEVELAND WAY, STEVENAGE, 161, SG1 6BU, Hertfordshire, Veľká Británia
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Registered office
2 records
- Dvořákovo nábrežie 10, 81102 Bratislava, Slovenská republikaSaturday, October 1, 2011 – Tuesday, July 10, 2018
- Lamačská cesta 3, 84104 Bratislava, Slovenská republikaThursday, July 14, 2005 – Friday, September 30, 2011
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, July 11, 2018
- Zaniknutá spoločnosťfrom Wednesday, July 11, 2018

Legal predecessor

No legal predecessor

Legal successor

Overon, a.s.
ID No.: 50957279from Wednesday, July 11, 2018
Dvořákovo nábrežie 10, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/36831/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Wednesday, July 11, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.7.2018 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, July 11, 2018Rozhodnutie jediného spoločníka zo dňa 14.06.2018 vo forme notárskej zápisnice č. N 446/2018, Nz 19361/2018, NCRls 19791/2018. Zmluva o zlúčení zo dňa 14.06.2018 vo forme notárskej zápisnice č. N 448/2018, Nz 19368/2018, NCRls 19799/2018. Na základe uvedeného v y m a z u j e s a z obchodného registra v celom rozsahu obchodná spoločnosť Landererova, s.r.o., so sídlom Dvořákovo nábrežie 10, 811 02 Bratislava, IČO: 35 945 621, zapísaná v odd. Sro, vložke č. 36831/B.
Wednesday, July 11, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 14.6.2018 Právny dôvod zrušenia: zrušenie splynutím
Friday, October 17, 2014Rozhodnutie jediného spoločníka vykonávajúceho pôsobnosť valného zhromaždenia zo dňa 09.10.2014.
Saturday, October 1, 2011Rozhodnutie jediného spoločníka zo dňa 07.09.2011.
Thursday, January 29, 2009Rozhodnutie jediného spoločníka zo dňa 09.01.2009.
Thursday, July 14, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 09.06.2005 v zmysle §§ 57, 105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.

Landererova, s.r.o.

Registered office

Landererova, s.r.o.

Dvořákovo nábrežie 10, 81102 Bratislava

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Landererova, s.r.o.

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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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