Terminated since Tuesday, August 6, 2024

FRIENDS GROUP s.r.o.

Company financial profile・Company ID 35965886・J.Smreka 5, 84108 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2023

0 €

−100 %

Company ID: 35965886
Tax ID: —
VAT ID: —

Registered office: FRIENDS GROUP s.r.o.J.Smreka 5 84108 Bratislava
Established: Saturday, November 26, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/38409/B
Dissolution date: Tuesday, August 6, 2024

Profit 2023

0 €

−100 %

Assets

180 K €

+0.0 %

Equity

101 K €

+0.0 %

Debt ratio

43.7 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

−5.5 pp

Return on assets

ROE

0.0 %

−9.8 pp

Return on equity

Current ratio

1.03

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

1,970 €

+0.0 %

Current assets − current liabilities

Revenue CAGR

-32.5 %

Average annual revenue growth

Interest-bearing debt

107 €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−61 K €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022
Sales of products, services and goods	26 K €	24 K €	13 K €
Value added	18 K €	2,888 €	11 K €
Operating revenue	28 K €	31 K €	13 K €
Profit after tax	−7,250 €	7,819 €	9,962 €
Income tax	1,487 €	1,885 €	1,438 €

Assets

Non-current assets110 K €
Current assets70 K €

Liabilities and equity

Equity101 K €
Liabilities79 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	164 K €	172 K €	180 K €	180 K €
Non-current assets	110 K €	110 K €	110 K €	110 K €
Property, plant and equipment	110 K €	110 K €	110 K €	110 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	55 K €	63 K €	70 K €	70 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	8,664 €	8,572 €	8,572 €
Financial accounts	42 K €	54 K €	62 K €	62 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	164 K €	172 K €	180 K €	180 K €
Equity	83 K €	91 K €	101 K €	101 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	31 K €	24 K €	32 K €	42 K €
Profit/loss for the accounting period after tax	−7,250 €	7,819 €	9,962 €	0 €
Liabilities	81 K €	81 K €	79 K €	79 K €
Non-current liabilities	10 K €	10 K €	10 K €	10 K €
Current liabilities	70 K €	71 K €	68 K €	68 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	68 €	107 €	107 €	107 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onTuesday, February 27, 2018Removed from the list onSunday, August 11, 2024Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

kopírovacie služby,Valid Saturday, November 26, 2005 – Monday, August 5, 2024
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Saturday, November 26, 2005 – Monday, August 5, 2024
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Saturday, November 26, 2005 – Monday, August 5, 2024
organizovanie kurzov, školenia a seminárov,Valid Saturday, November 26, 2005 – Monday, August 5, 2024
organizovanie spoločenských, kultúrnych a športových podujatí,Valid Saturday, November 26, 2005 – Monday, August 5, 2024
pohostinská činnosť,Valid Saturday, November 26, 2005 – Monday, August 5, 2024
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid Saturday, November 26, 2005 – Monday, August 5, 2024
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál,Valid Saturday, November 26, 2005 – Monday, August 5, 2024
predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy,Valid Saturday, November 26, 2005 – Monday, August 5, 2024
prenájom motorových vozidiel,Valid Saturday, November 26, 2005 – Monday, August 5, 2024

Statutory bodies and related persons

Statutory body

0 active of 2

Branislav SisikInactive
KonateľSaturday, November 26, 2005 – Monday, December 4, 2023
konateľ
Address J. Smreka 5, 84108 Bratislava, Slovenská republika
Tomáš LehutaInactive
KonateľSaturday, November 26, 2005 – Wednesday, August 13, 2008
konateľ
Address Bagarova 3, 84101 Bratislava, Slovenská republika

Related persons

0 active of 6

Branislav SisikInactive
Spoločník v.o.s. / s.r.o.Thursday, March 26, 2015 – Monday, August 5, 2024
Address J. Smreka 5, 84108 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Branislav SisikInactive
Spoločník v.o.s. / s.r.o.Friday, October 24, 2008 – Wednesday, March 25, 2015
Address J. Smreka 5, 84108 Bratislava, Slovenská republika
Share51 %Contribution102,000 SKK
Rastislav SisikInactive
Spoločník v.o.s. / s.r.o.Friday, October 24, 2008 – Wednesday, March 25, 2015
Address Istrijská 6079/16, 84107 Bratislava, Slovenská republika
Share49 %Contribution98,000 SKK
Branislav SisikInactive
Spoločník v.o.s. / s.r.o.Thursday, August 14, 2008 – Thursday, October 23, 2008
Address J. Smreka 5, 84108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Branislav SisikInactive
Spoločník v.o.s. / s.r.o.Saturday, November 26, 2005 – Wednesday, August 13, 2008
Address J. Smreka 5, 84108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Tomáš LehutaInactive
Spoločník v.o.s. / s.r.o.Saturday, November 26, 2005 – Wednesday, August 13, 2008
Address Bagarova 3, 84101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/38409/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Tuesday, August 6, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.8.2024 Právny dôvod výmazu: ex offo výmaz
Tuesday, August 6, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 20.4.2024 Právny dôvod zrušenia: § 61n ods. 6
Friday, October 24, 2008Zápisnica z valného zhromaždenia zo dňa 21.10.2008.
Thursday, August 14, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 25.06.2008.
Saturday, November 26, 2005Spoločnosť bola založená spoločenskou zmluvou zo dňa 07.11.2005 v zmysle ust. §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

FRIENDS GROUP s.r.o.

Registered office

FRIENDS GROUP s.r.o.

J.Smreka 5, 84108 Bratislava

Open in Google Maps

FRIENDS GROUP s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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