Volejbal Nitra s.r.o.

Company financial profile・Company ID 35954809・Coboriho 1, 94901 Nitra・Founded 2005

Financial report Financial statements

Active

Turnover 2015

2,675 €

−88 %

Company ID: 35954809
Tax ID: 2022057873
VAT ID: —

Registered office: Volejbal Nitra s.r.o.Coboriho 1 94901 Nitra
Established: Tuesday, September 20, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/17095/N

Profit 2015

−15 K €

−532 %Net profit after tax

Assets

18 K €

+37 %Total assets, stated excl. VAT

Equity

−29 K €

−120 %Assets less external liabilities

Debt ratio

265.9 %

+62 ppLiabilities / total assets

Gross margin

24.7 %

−42 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−532 %

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

Revenue

−88 %

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

-575.9 %

−592 pp

Profit / revenue

Profit margin

-575.9 %

−592 pp

Profit / sales

ROA

-87.7 %

−116 pp

Return on assets

ROE

52.9 %

+80 pp

Return on equity

Return on costs

-85.2 %

−104 pp

Profit / (revenue − profit)

Added value to revenue

24.7 %

−42 pp

Added value / revenue

Earnings before tax

−15 K €

−519 %

Profit + income tax

Effective tax

-3.2 %

−3.2 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
Sales of products, services and goods	22 K €	2,675 €
Value added	15 K €	661 €
Operating revenue	22 K €	2,675 €
Profit after tax	3,566 €	−15 K €
Income tax	0 €	480 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	7,892 €	1,958 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets18 K €

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

Liabilities and equity

Equity−29 K €
Liabilities47 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	13 K €	18 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	13 K €	18 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	4,000 €	4,000 €
Financial accounts	8,813 €	14 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	13 K €	18 K €
Equity	−13 K €	−29 K €
Share capital	6,972 €	6,972 €
Profit/loss of previous years	−24 K €	−21 K €
Profit/loss for the accounting period after tax	3,566 €	−15 K €
Liabilities	26 K €	47 K €
Non-current liabilities	17 €	17 €
Current liabilities	26 K €	47 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count0

Total amount0 €

Counterparties0

Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Dodatok č. 8 k nájomnej zmluve reg. č. 102/2006/SPU zo dňa 14.3.2006 v znení jej uzavretých dodatkov č. 1 až 7Amendment
Slovenská poľnohospodárska univerzita v Nitre0 €Thursday, December 22, 2011

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

21 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, September 20, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, September 20, 2005
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 20, 2005
oprava a servis športového tovaruValid from Tuesday, September 20, 2005
organizovanie kurzov a školeníValid from Tuesday, September 20, 2005
organizovanie športových a spoločenských podujatíValid from Tuesday, September 20, 2005
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodičaValid from Tuesday, September 20, 2005
podnikateľské poradenstvo v oblasti obchodu, služieb a športuValid from Tuesday, September 20, 2005
predaj nápojov na priamu konzumáciuValid from Tuesday, September 20, 2005
predaj tepelne rýchlo upravovaných mäsových výrobkov, bezmäsitých jedál a nápojov na priamu konzumáciuValid from Tuesday, September 20, 2005

Statutory bodies and related persons

Statutory body

1 active of 5

Martin Kraščenič, MBAActive
Konateľfrom Thursday, April 16, 2015
Address Cintorínska 1408/2, 94901 Nitra, Slovenská republika
Ing. Jozef BenčoEnded
KonateľThursday, December 1, 2011 – Monday, April 27, 2015
Address Čajkovského 434/40, 94901 Nitra, Slovenská republika
Miroslav ŠtrbavýEnded
KonateľMonday, June 19, 2006 – Thursday, December 15, 2011
Address Stavbárska 6, 94901 Nitra, Slovenská republika
Adrián FerulíkEnded
KonateľTuesday, September 20, 2005 – Tuesday, March 14, 2006
Address Bôrická 71, 01001 Žilina, Slovenská republika
Anton BaláškaEnded
KonateľTuesday, September 20, 2005 – Monday, April 27, 2015
Address Škultétyho 46, 94912 Nitra, Slovenská republika

Related persons

2 active of 13

Martin Kraščenič, MBAActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 28, 2015
Address Cintorínska 1408/2, 94901 Nitra, Slovenská republika
Share71.43 %Contribution4,980 EUR
Adrián FerulíkActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 6, 2010
Address Bôrická 71, 01001 Žilina, Slovenská republika
Share28.57 %Contribution1,992 EUR
Ing. Jozef BenčoEnded
Spoločník v.o.s. / s.r.o.Friday, December 16, 2011 – Monday, April 27, 2015
Address Čajkovského 434/40, 94911 Nitra, Slovenská republika
Share22.26 %Contribution1,552 EUR
Ing. Rudolf HlavačkaEnded
Spoločník v.o.s. / s.r.o.Friday, December 16, 2011 – Monday, April 27, 2015
Address Partizánska 49/8, 94901 Nitra, Slovenská republika
Share14.34 %Contribution1,000 EUR
Mgr. Ľubomír PaškaEnded
Spoločník v.o.s. / s.r.o.Friday, December 16, 2011 – Monday, April 27, 2015
Address Škultétyho 8, 94912 Nitra, Slovenská republika
Share14.34 %Contribution1,000 EUR
Anton BaláškaEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Monday, April 27, 2015
Address Škultétyho 46, 94912 Nitra, Slovenská republika
Share20.48 %Contribution1,428 EUR
Slovenská poľnohospodárska univerzita v NitreEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Thursday, December 15, 2011
Address Tr. A. Hlinku 2, 94976 Nitra, Slovenská republika
Share50.95 %Contribution3,552 EUR
Anton BaláškaEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 4, 2006 – Tuesday, January 5, 2010
Address Škultétyho 46, 94912 Nitra, Slovenská republika
Share20.48 %Contribution43,000 SKK
Slovenská poľnohospodárska univerzita v NitreEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 4, 2006 – Tuesday, January 5, 2010
Address Tr. A. Hlinku 2, 94976 Nitra, Slovenská republika
Share50.95 %Contribution107,000 SKK
Adrián FerulíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 20, 2005 – Tuesday, January 5, 2010
Address Bôrická 71, 01001 Žilina, Slovenská republika
Share28.57 %Contribution60,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/17095/N
Main activity: Zábavné činnosti a voľnočasové aktivity i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Volejbal Nitra s.r.o.

Registered office

Volejbal Nitra s.r.o.

Coboriho 1, 94901 Nitra

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Volejbal Nitra 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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