OSR, s.r.o.

Company financial profile・Company ID 36046281・Rezedová ulica 15, 82101 Bratislava・Founded 2001

Financial report Financial statements

Terminated since Thursday, October 11, 2018

Turnover 2018

256 €

−98 %

Company ID: 36046281
Tax ID: —
VAT ID: —

Registered office: OSR, s.r.o.Rezedová ulica 15 82101 Bratislava
Established: Thursday, February 1, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/31109/B
Dissolution date: Thursday, October 11, 2018

Profit 2018

−2,777 €

−177 %Net profit after tax

Assets

57 K €

−6.1 %Total assets, stated excl. VAT

Equity

42 K €

−6.2 %Assets less external liabilities

Debt ratio

25.8 %

+0.1 ppLiabilities / total assets

Gross margin

-1,131.3 %

−1,173 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−177 %

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

Revenue

−98 %

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

-1,084.8 %

−1,116 pp

Profit / revenue

Profit margin

-1,084.8 %

−1,116 pp

Profit / sales

ROA

-4.9 %

−11 pp

Return on assets

ROE

-6.6 %

−15 pp

Return on equity

Return on costs

-91.6 %

−138 pp

Profit / (revenue − profit)

Added value to revenue

-1,131.3 %

−1,173 pp

Added value / revenue

Earnings before tax

−2,777 €

−160 %

Profit + income tax

Effective tax

-0.0 %

−23 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	18 K €	62 K €	11 K €	256 €
Value added	14 K €	2,721 €	4,779 €	−2,896 €
Operating revenue	18 K €	62 K €	11 K €	256 €
Profit after tax	10 K €	1,547 €	3,616 €	−2,777 €
Income tax	2,957 €	1,078 €	1,050 €	0 €

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 assets57 K €

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

Liabilities and equity

Equity42 K €
Liabilities15 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	73 K €	56 K €	60 K €	57 K €
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	73 K €	56 K €	60 K €	57 K €
Inventory	55 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	54 K €	31 K €	24 K €
Financial accounts	5,625 €	2,592 €	29 K €	32 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	73 K €	56 K €	60 K €	57 K €
Equity	40 K €	41 K €	45 K €	42 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	22 K €	32 K €	34 K €	37 K €
Profit/loss for the accounting period after tax	10 K €	1,547 €	3,616 €	−2,777 €
Liabilities	33 K €	15 K €	15 K €	15 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	33 K €	15 K €	15 K €	15 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	300 €	250 €	250 €	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

15 registered activities

- činnosť organizačných a ekonomických poradcovValid Thursday, February 1, 2001 – Wednesday, October 10, 2018
- dlhodobá úschova registratúry nearchívnej povahyValid Thursday, February 1, 2001 – Wednesday, October 10, 2018
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti - veľkoobchodValid Thursday, February 1, 2001 – Wednesday, October 10, 2018
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti - maloobchodValid Thursday, February 1, 2001 – Wednesday, October 10, 2018
- leasingová činnosť v rozsahu voľnej živnostiValid Thursday, February 1, 2001 – Wednesday, October 10, 2018
- píliarska výrobaValid Thursday, February 1, 2001 – Wednesday, October 10, 2018
- poradenská činnosť v rozsahu predmetu podnikaniaValid Thursday, February 1, 2001 – Wednesday, October 10, 2018
- prenájom kancelárskej, organizačnej a výpočtovej technikyValid Thursday, February 1, 2001 – Wednesday, October 10, 2018
- prieskum trhuValid Thursday, February 1, 2001 – Wednesday, October 10, 2018
- reklamná a propagačná činnosťValid Thursday, February 1, 2001 – Wednesday, October 10, 2018

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Vladimír BeníčekEnded
KonateľWednesday, November 25, 2009 – Wednesday, October 10, 2018
Address Grösslingova 59, 81109 Bratislava, Slovenská republika
Beata BeníčkováEnded
KonateľTuesday, September 30, 2003 – Tuesday, December 8, 2009
Address Grösslingova 59, Bratislava, Slovenská republika
Ing. Emília GömöryováEnded
LikvidátorTuesday, June 11, 2002 – Tuesday, September 30, 2003
Address Mamateyová 1587/8, Bratislava, Slovenská republika
Ing. Ivan ŠátekEnded
KonateľThursday, February 1, 2001 – Monday, June 10, 2002
Address Rybárska brána 9, Bratislava, Slovenská republika
Ladislav BaranovičEnded
KonateľThursday, February 1, 2001 – Monday, June 10, 2002
Address Kľakovská 877/4, Žarnovica, Slovenská republika

Related persons

0 active of 6

Archívny servis, a. s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 9, 2009 – Wednesday, October 10, 2018
Address Koceľova 17, 82108 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Vladimír BeníčekEnded
Spoločník v.o.s. / s.r.o.Thursday, January 29, 2009 – Tuesday, December 8, 2009
Address Grösslingova 59, 81109 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
B. E. A. S. CONSULT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 29, 2009 – Tuesday, December 8, 2009
Address Grösslingova 59, Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Vladimír BeníčekEnded
Spoločník v.o.s. / s.r.o.Thursday, October 20, 2005 – Wednesday, January 28, 2009
Address Grösslingova 59, 81109 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
B. E. A. S. CONSULT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 20, 2005 – Wednesday, January 28, 2009
Address Grösslingova 59, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
B. E. A. S. CONSULT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 1, 2001 – Wednesday, October 19, 2005
Address Grösslingova 59, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

7 changes in the register

Names
3 records
- OSR, s.r.o.Wednesday, February 25, 2004 – Wednesday, October 10, 2018
- 1. drevárska spoločnosť, s.r.o. " v likvidácii "Tuesday, June 11, 2002 – Tuesday, February 24, 2004
- 1. drevárska spoločnosť, s.r.o.Thursday, February 1, 2001 – Monday, June 10, 2002
Registered office
4 records
- Rezedová ulica 15, 82101 Bratislava, Slovenská republikaWednesday, October 18, 2006 – Wednesday, October 10, 2018
- Škultétyho 1, 83104 Bratislava, Slovenská republikaThursday, October 20, 2005 – Tuesday, October 17, 2006
- Brestová 6, 82102 Bratislava, Slovenská republikaWednesday, February 25, 2004 – Wednesday, October 19, 2005
- Bystrická 486/71, 96681 Žarnovica, Slovenská republikaThursday, February 1, 2001 – Tuesday, February 24, 2004
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, October 11, 2018
- Zaniknutá spoločnosťfrom Thursday, October 11, 2018

Legal predecessor

No legal predecessor

Legal successor

Archívny servis, a.s.
ID No.: 35759577from Thursday, October 11, 2018
Koceľova 17, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/31109/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

8 entries from the business register

Thursday, October 11, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.10.2018 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, October 11, 2018Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, October 11, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 3.9.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, December 9, 2009Zápisnica z valného zhromaždenia zo dňa 25.11.2009.
Wednesday, October 18, 2006Zápisnica z valného zhromaždenia zo dňa 10.10.2006 - zmena sídla spoločnosti.
Wednesday, February 25, 2004.Rozhodnutím jediného spoločníka zo dňa 30.09.2003 a 18.02.2004 bola schválená zmena zakladateľskej listiny a jej úplné znenie. Spis odstúpený 16.03.2004 na OSBratislava-zmena sídla.
Tuesday, June 11, 2002.Uznesením valného zhromaždenia bolo schválené zrušenie spoločnosti s likvidáciou ku dňu 31.3.2002v zmysle ust. § 70 a nasl. Obch. zák. a zároveň bolmenovaný likvidátor.
Thursday, February 1, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 553/2000 zo dňa 20. 11. 2000, podľa §§ 57, 105 a nasl. zák. č. 513/91 Zb..

OSR, s.r.o.

Registered office

OSR, s.r.o.

Rezedová ulica 15, 82101 Bratislava

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OSR, 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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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