ABSOLUT REALITY s.r.o.

Company financial profile・Company ID 35963093・Vajnorská 8/A, 83104 Bratislava・Founded 2005

Financial report Financial statements

Terminated since Wednesday, October 25, 2017

Turnover 2017

165 K €

+826 %

Company ID: 35963093
Tax ID: —
VAT ID: —

Registered office: ABSOLUT REALITY s.r.o.Vajnorská 8/A 83104 Bratislava
Established: Friday, November 11, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/38191/B
Dissolution date: Wednesday, October 25, 2017

Profit 2017

15 K €

+223 %Net profit after tax

Assets

196 K €

−70 %Total assets, stated excl. VAT

Equity

22 K €

+148 %Assets less external liabilities

Debt ratio

88.8 %

−18 ppLiabilities / total assets

Gross margin

10.1 %

+50 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+223 %

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

Revenue

+826 %

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

9.3 %

+79 pp

Profit / revenue

Profit margin

9.3 %

+79 pp

Profit / sales

ROA

7.9 %

+9.8 pp

Return on assets

ROE

69.9 %

+43 pp

Return on equity

Return on costs

10.3 %

+52 pp

Profit / (revenue − profit)

Added value to revenue

10.1 %

+50 pp

Added value / revenue

Earnings before tax

15 K €

+233 %

Profit + income tax

Effective tax

0.0 %

+8.3 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	475 K €	64 K €	18 K €	165 K €
Value added	−7,646 €	7,436 €	−7,212 €	17 K €
Operating revenue	475 K €	64 K €	18 K €	165 K €
Profit after tax	−8,992 €	6,190 €	−13 K €	15 K €
Income tax	960 €	960 €	960 €	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 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets35 K €
Current assets162 K €

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

Liabilities and equity

Equity22 K €
Liabilities174 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	495 K €	623 K €	664 K €	196 K €
Non-current assets	20 K €	20 K €	35 K €	35 K €
Property, plant and equipment	0 €	0 €	14 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	20 K €	20 K €	20 K €	20 K €
Current assets	474 K €	602 K €	630 K €	162 K €
Inventory	0 €	122 K €	146 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	472 K €	478 K €	478 K €	157 K €
Financial accounts	2,151 €	1,764 €	4,770 €	4,476 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	495 K €	623 K €	664 K €	196 K €
Equity	−40 K €	−33 K €	−46 K €	22 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−38 K €	−47 K €	−41 K €	−664 €
Profit/loss for the accounting period after tax	−8,992 €	6,190 €	−13 K €	15 K €
Liabilities	534 K €	656 K €	710 K €	174 K €
Non-current liabilities	0 €	0 €	14 K €	12 K €
Current liabilities	521 K €	525 K €	546 K €	162 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	400 €	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

20 registered activities

uskutočňovanie stavieb a ich zmien,Valid Saturday, April 26, 2014 – Tuesday, October 24, 2017
automatizované spracovanie dát,Valid Friday, November 11, 2005 – Tuesday, October 24, 2017
činnosť organizačných, ekonomických a účtovných poradcov,Valid Friday, November 11, 2005 – Tuesday, October 24, 2017
faktoring a forfaiting v rozsahu voľnej živnosti,Valid Friday, November 11, 2005 – Tuesday, October 24, 2017
kúpa tovaru na účely jeho predaja iným podnikateľom (veľkoobchod),Valid Friday, November 11, 2005 – Tuesday, October 24, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Friday, November 11, 2005 – Tuesday, October 24, 2017
marketing,Valid Friday, November 11, 2005 – Tuesday, October 24, 2017
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid Friday, November 11, 2005 – Tuesday, October 24, 2017
obstarávanie služieb spojených so správou nehnuteľností,Valid Friday, November 11, 2005 – Tuesday, October 24, 2017
personálne poradenstvo okrem personálneho leasingu,Valid Friday, November 11, 2005 – Tuesday, October 24, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

Martina ŠtefankováEnded
KonateľThursday, June 20, 2013 – Tuesday, June 27, 2017
Address Hlavná 44/126, 02801 Zábiedovo, Slovenská republika
Martina ŠtefánkováEnded
KonateľThursday, June 20, 2013 – Tuesday, October 24, 2017
Address Hlavná 44/126, 02801 Zábiedovo, Slovenská republika
Ing. Emília PalkováEnded
KonateľWednesday, March 18, 2009 – Monday, April 23, 2012
Address Rýdziková 1, 84104 Bratislava, Slovenská republika
Mgr. Zuzana ŠpaňárováEnded
KonateľSunday, July 30, 2006 – Friday, April 25, 2014
Address Dobrovodského 3, 81108 Bratislava, Slovenská republika
Rastislav LackovičEnded
KonateľFriday, November 11, 2005 – Monday, October 2, 2006
Address Dobrovského 3, 81108 Bratislava, Slovenská republika

Related persons

0 active of 7

Martina ŠtefankováEnded
Spoločník v.o.s. / s.r.o.Saturday, April 26, 2014 – Tuesday, October 24, 2017
Address Hlavná 44/126, 02801 Zábiedovo, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Emília PalkováEnded
Spoločník v.o.s. / s.r.o.Friday, March 27, 2009 – Friday, April 25, 2014
Address Rýdziková 1, 84104 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Zuzana ŠpaňárováEnded
Spoločník v.o.s. / s.r.o.Friday, March 27, 2009 – Friday, April 25, 2014
Address Dobrovského 3, 81108 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Emília PalkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 5, 2008 – Thursday, March 26, 2009
Address Rýdziková 1, 84104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Zuzana ŠpaňárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 5, 2008 – Thursday, March 26, 2009
Address Dobrovského 3, 81108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Zuzana ŠpaňárováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 3, 2006 – Tuesday, November 4, 2008
Address Dobrovodského 3, 81108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Rastislav LackovičEnded
Spoločník v.o.s. / s.r.o.Friday, November 11, 2005 – Monday, October 2, 2006
Address Dobrovského 3, 81108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Registered office
3 records
- Vajnorská 8/A, 83104 Bratislava, Slovenská republikaSaturday, April 26, 2014 – Tuesday, October 24, 2017
- Rýdziková 1, 84104 Bratislava, Slovenská republikaWednesday, August 3, 2011 – Friday, April 25, 2014
- Dobrovského 3, 81108 Bratislava, Slovenská republikaFriday, November 11, 2005 – Tuesday, August 2, 2011

Legal predecessor

No legal predecessor

Legal successor

I & F, s. r. o.
ID No.: 50451197from Wednesday, October 25, 2017
Miletičova 72, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/38191/B
Legal status: Zaniknutá spoločnosť

Legal facts

9 entries from the business register

Wednesday, October 25, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, October 25, 2017Zmluva o zlúčení.
Wednesday, October 25, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Saturday, April 26, 2014Zápisnica z valného zhromaždenia zo dňa 20.06.2013.
Tuesday, April 24, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 29.03.2012.
Wednesday, August 3, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 27.07.2011.
Friday, March 27, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 18.03.2009.
Wednesday, November 5, 2008Rozhodnutie jediného spoločníka zo dňa 30.10.2008. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 30.10.2008.
Friday, November 11, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 02.11.2005 v zmysle §§ 57, 105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.

ABSOLUT REALITY s.r.o.

Registered office

ABSOLUT REALITY s.r.o.

Vajnorská 8/A, 83104 Bratislava

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ABSOLUT REALITY 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 predecessor

Legal successor

Registration

Legal facts

Registered office

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