XENTALIN, s. r. o., v likvidácii

Company financial profile・Company ID 35948434・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2005

Financial report Financial statements

Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Turnover 2018

107 K €

+37 %

Company ID: 35948434
Tax ID: 2022042264
VAT ID: —

Registered office: XENTALIN, s. r. o., v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Tuesday, August 2, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/37041/B

Profit 2018

21 K €

+368 %Net profit after tax

Assets

27 K €

−27 %Total assets, stated excl. VAT

Equity

−37 K €

+36 %Assets less external liabilities

Debt ratio

237.0 %

−20 ppLiabilities / total assets

Gross margin

9.6 %

+16 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+368 %

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

Revenue

+20 %

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

19.6 %

+30 pp

Profit / revenue

Profit margin

22.3 %

+32 pp

Profit / sales

ROA

77.9 %

+99 pp

Return on assets

ROE

-56.8 %

−70 pp

Return on equity

Return on costs

24.3 %

+33 pp

Profit / (revenue − profit)

Added value to revenue

8.4 %

+15 pp

Added value / revenue

Earnings before tax

22 K €

+420 %

Profit + income tax

Effective tax

4.4 %

+18 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	2015	2016	2017	2018
Sales of products, services and goods	82 K €	90 K €	78 K €	94 K €
Value added	−17 K €	−2,785 €	−5,231 €	9,023 €
Operating revenue	82 K €	90 K €	78 K €	107 K €
Profit after tax	−23 K €	−18 K €	−7,846 €	21 K €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	—	—	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets0 €
Current assets27 K €

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

Liabilities and equity

Equity−37 K €
Liabilities64 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	37 K €	55 K €	37 K €	27 K €
Non-current assets	3,917 €	962 €	0 €	0 €
Property, plant and equipment	3,917 €	962 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	33 K €	54 K €	37 K €	27 K €
Inventory	4,951 €	7,252 €	2,956 €	1,182 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	36 K €	32 K €	−9,363 €
Current financial assets	0 €	—	—	—
Financial accounts	17 K €	10 K €	2,342 €	35 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	37 K €	55 K €	37 K €	27 K €
Equity	−33 K €	−50 K €	−58 K €	−37 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	—	—	—
Profit/loss of previous years	−17 K €	−40 K €	−58 K €	−65 K €
Profit/loss for the accounting period after tax	−23 K €	−18 K €	−7,846 €	21 K €
Liabilities	69 K €	105 K €	95 K €	64 K €
Non-current liabilities	76 €	76 €	76 €	76 €
Current liabilities	57 K €	98 K €	94 K €	64 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	12 K €	0 €	0 €	0 €
Short-term bank loans	0 €	6,400 €	1,300 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	734 €	—	—	—

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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Wednesday, February 29, 2012
automatické spracovanie dát,Valid from Tuesday, August 2, 2005
grafické práce a zhotovovanie tlačových predlôh výpočtovou technikou,Valid from Tuesday, August 2, 2005
kompletizácia výpočtovej techniky (okrem elektrických častí),Valid from Tuesday, August 2, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod),Valid from Tuesday, August 2, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, August 2, 2005
maloobchod a veľkoobchod prostredníctvom internetu,Valid from Tuesday, August 2, 2005
montáž a údržba telekomunikačných zariadení,Valid from Tuesday, August 2, 2005
montáž štrukturovanej kabeláže a počítačových sietí,Valid from Tuesday, August 2, 2005
organizovanie kultúrnych, športových, spoločenských podujatí a výstav,Valid from Tuesday, August 2, 2005

Statutory bodies and related persons

Statutory body

2 active of 5

Jan BlechaActive
Konateľfrom Tuesday, March 17, 2020
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Jan BlechaActive
Likvidátorfrom Tuesday, March 17, 2020
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Maroš KováčikEnded
KonateľThursday, January 26, 2012 – Friday, July 17, 2020
Address Solivarská 123/1, 82103 Bratislava, Slovenská republika
Ing. Ivan SámelaEnded
KonateľMonday, January 14, 2008 – Tuesday, February 28, 2012
Address Vážska 19, 82107 Bratislava, Slovenská republika
Eva SzarkováEnded
KonateľTuesday, August 2, 2005 – Monday, March 17, 2008
Address Strečnianska 5, 85105 Bratislava, Slovenská republika

Related persons

1 active of 6

TRIGA TRADE s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, July 18, 2020
Address Senovážné náměstí 992/8, 11000 Praha 1, Česká republika
Share100 %Contribution6,640 EUR
Maroš KováčikEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 29, 2012 – Friday, July 17, 2020
Address Solivarská 123/1, 82103 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Ivan SámelaEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 1, 2010 – Tuesday, February 28, 2012
Address Vážska 19, 82107 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ivan SámelaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 18, 2008 – Tuesday, August 31, 2010
Address Vážska 19, 82107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Eva SzarkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 2, 2005 – Monday, March 17, 2008
Address Strečnianska 5, 85105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ivan SámelaEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 2, 2005 – Monday, March 17, 2008
Address Vajnorská 16, 83104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
2 records
- XENTALIN, s. r. o., v likvidáciifrom Saturday, July 18, 2020
- Localnet s.r.o.Tuesday, August 2, 2005 – Friday, July 17, 2020
Registered office
4 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, July 18, 2020
- Solivarská 123/1, 82103 Bratislava, Slovenská republikaSaturday, May 27, 2017 – Friday, July 17, 2020
- Drieňová 34, 82102 Bratislava, Slovenská republikaTuesday, March 18, 2008 – Friday, May 26, 2017
- Strečnianska 5, 85105 Bratislava, Slovenská republikaTuesday, August 2, 2005 – Monday, March 17, 2008
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, July 18, 2020
- V likvidáciifrom Tuesday, March 17, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/37041/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Main activity: Ostatné telekomunikačné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Saturday, July 18, 2020Likvidácia: Vstup do likvidácie - dátum: 17.3.2020
Saturday, July 18, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 17.3.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, February 29, 2012Rozhodnutie jediného spoločníka zo dňa 26.01.2012.
Tuesday, March 18, 2008Zápisnica z valného zhromaždenia zo dňa 14.1.2008.
Tuesday, August 2, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 19.07.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

XENTALIN, s. r. o., v likvidácii

Registered office

XENTALIN, s. r. o., v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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XENTALIN, 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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