SPV Company No. 1, s.r.o.

Company financial profile・Company ID 35953209・Malý trh 2/A, 81108 Bratislava・Founded 2005

Financial report Financial statements

Terminated since Tuesday, November 23, 2021

Turnover 2017

17 K €

+73 %

Company ID: 35953209
Tax ID: —
VAT ID: —

Registered office: SPV Company No. 1, s.r.o.Malý trh 2/A 81108 Bratislava
Established: Tuesday, September 6, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/37419/B
Dissolution date: Tuesday, November 23, 2021

Profit 2017

−195 €

+24 %Net profit after tax

Assets

3,659 €

+1.7 %Total assets, stated excl. VAT

Equity

3,659 €

+1.7 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

38.4 %

−8.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+24 %

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

Revenue

+73 %

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

-1.1 %

+1.5 pp

Profit / revenue

Profit margin

-1.1 %

+1.5 pp

Profit / sales

ROA

-5.3 %

+1.8 pp

Return on assets

ROE

-5.3 %

+1.8 pp

Return on equity

Return on costs

-1.1 %

+1.4 pp

Profit / (revenue − profit)

Added value to revenue

38.4 %

−8.1 pp

Added value / revenue

Earnings before tax

−195 €

+24 %

Profit + income tax

Effective tax

-0.0 %

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
Sales of products, services and goods	3,180 €	9,825 €	17 K €
Value added	3,180 €	4,565 €	6,538 €
Operating revenue	3,180 €	9,825 €	17 K €
Profit after tax	−1,670 €	−255 €	−195 €
Income tax	0 €	0 €	0 €

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 €	4,768 €	6,733 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,659 €

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

Liabilities and equity

Equity3,659 €
Liabilities0 €

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	7,024 €	3,854 €	3,599 €	3,659 €
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	7,024 €	3,854 €	3,599 €	3,659 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	7,024 €	3,854 €	3,599 €	3,659 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	7,024 €	3,854 €	3,599 €	3,659 €
Equity	5,524 €	3,854 €	3,599 €	3,659 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−1,115 €	−1,115 €	−2,785 €	−2,785 €
Profit/loss for the accounting period after tax	0 €	−1,670 €	−255 €	−195 €
Liabilities	1,500 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,500 €	0 €	0 €	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

6 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľnej živnosti,Valid Tuesday, September 6, 2005 – Tuesday, November 23, 2021
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Tuesday, September 6, 2005 – Tuesday, November 23, 2021
marketing,Valid Tuesday, September 6, 2005 – Tuesday, November 23, 2021
poradenská a konzultačná činnosť v oblasti obchodu a služieb,Valid Tuesday, September 6, 2005 – Tuesday, November 23, 2021
reklamná, inzertná a propagačná činnosť,Valid Tuesday, September 6, 2005 – Tuesday, November 23, 2021
sprostredkovateľská činnosť v oblasti obchodu v rozsahu voľnej živnosti,Valid Tuesday, September 6, 2005 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 4

Ján ;FrištákEnded
KonateľWednesday, April 5, 2006 – Friday, April 21, 2006
Address Staré Záhrady 32, 82105 Bratislava, Slovenská republika
Ján FrištákEnded
KonateľWednesday, April 5, 2006 – Tuesday, November 23, 2021
Address Staré Záhrady 32, 82105 Bratislava, Slovenská republika
Ing. Eva ŠimekováEnded
KonateľMonday, January 9, 2006 – Tuesday, April 11, 2006
Address Jelšova 5/79, 83101 Bratislava, Slovenská republika
JUDr. Martin ZáhorskýEnded
KonateľTuesday, September 6, 2005 – Friday, January 20, 2006
Address Sibírska 1604/61, 83102 Bratislava, Slovenská republika

Related persons

0 active of 4

Ján FrištákEnded
Spoločník v.o.s. / s.r.o.Thursday, June 2, 2011 – Tuesday, November 23, 2021
Address Staré záhrady 32, 82105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Braun & Co., a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 12, 2006 – Wednesday, June 1, 2011
Address Búdkova cesta 22, 81104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
AROBAS CONSULT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 21, 2006 – Tuesday, April 11, 2006
Address Nám. SNP 21, 81101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
JUDr. Martin ZáhorskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 6, 2005 – Friday, January 20, 2006
Address Sibírska 1604/61, 83102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Names
2 records
- SPV Company No. 1, s.r.o.Wednesday, April 12, 2006 – Tuesday, November 23, 2021
- ANGEL ONE s.r.o.Tuesday, September 6, 2005 – Tuesday, April 11, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/37419/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Saturday, January 21, 2006Rozhodnutie jediného spoločníka zo dňa 9.1.2006.
Tuesday, September 6, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 25.08.2005 v zmysle §§ 57, 105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.

SPV Company No. 1, s.r.o.

Registered office

SPV Company No. 1, s.r.o.

Malý trh 2/A, 81108 Bratislava

Open in Google Maps

SPV Company No. 1, 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

Names

Registration

Legal facts

Registered office

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