V likvidácii

Svet kreativity, s.r.o.v likvidácii

Company financial profile・Company ID 36226017・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 1998

Financial report Financial statements

Turnover 2017

2,082 €

−96 %

Company ID: 36226017
Tax ID: 2020185079
VAT ID: —

Registered office: Svet kreativity, s.r.o.v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Friday, January 9, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/130541/B

Profit 2017

−1,766 €

−106 %

Assets

28 K €

+9.9 %

Equity

12 K €

−12 %

Debt ratio

55.2 %

+11 pp

Gross margin

-38.1 %

−38 pp

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Andromia score

—

Profit

−106 %

Revenue

−96 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-84.8 %

−83 pp

Profit / revenue

ROA

-6.4 %

−3.0 pp

Return on assets

ROE

-14.2 %

−8.2 pp

Return on equity

Current ratio

1.87

−22 %

Current assets / current liabilities

Earnings before tax

−806 €

−875 %

Profit + income tax

Effective tax

-119.1 %

−1,042 pp

Income tax / earnings before tax

Net working capital

13 K €

−12 %

Current assets − current liabilities

Revenue CAGR

-69.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	71 K €	61 K €	56 K €	2,080 €
Value added	18 K €	11 K €	113 €	−792 €
Operating revenue	71 K €	61 K €	56 K €	2,082 €
Profit after tax	7,690 €	7,837 €	−856 €	−1,766 €
Income tax	2,198 €	2,380 €	960 €	960 €
Current income tax	2,198 €	2,380 €	960 €	960 €

Assets

Non-current assets0 €
Current assets28 K €
Accruals and deferrals0 €

Liabilities and equity

Equity12 K €
Liabilities15 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	18 K €	26 K €	25 K €	28 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	18 K €	26 K €	25 K €	28 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	23 K €	24 K €	27 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,100 €	3,052 €	930 €	931 €
Accruals and deferrals	12 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	18 K €	26 K €	25 K €	28 K €
Equity	7,252 €	15 K €	14 K €	12 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	664 €	664 €	664 €
Profit/loss of previous years	−7,741 €	−50 €	7,783 €	6,927 €
Profit/loss for the accounting period after tax	7,690 €	7,837 €	−856 €	−1,766 €
Liabilities	10 K €	11 K €	11 K €	15 K €
Non-current liabilities	450 €	450 €	450 €	450 €
Current liabilities	9,815 €	10 K €	11 K €	15 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 onThursday, June 8, 2017Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, January 9, 1998
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, January 9, 1998
prenájom priemyselného tovaru, strojov a prístrojovValid from Friday, January 9, 1998
reklamné činnostiValid from Friday, January 9, 1998
sprostredkovateľská činnosťValid from Friday, January 9, 1998
vydavateľská činnosťValid from Friday, January 9, 1998

Statutory bodies and related persons

Statutory body

2 active of 4

Ľudovít Horečný
Likvidátorfrom Monday, May 21, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ľudovít Horečný
Konateľfrom Monday, May 21, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Miloslav KmentInactive
KonateľTuesday, March 22, 2011 – Tuesday, July 31, 2018
Address Hlinky, 146/74, 60300, Brno, Staré Brno, Česká republika
Elena RiegerováInactive
KonateľFriday, January 9, 1998 – Tuesday, April 19, 2011
Address Športová 12, Skalica, Slovenská republika

Related persons

1 active of 14

Ľudovít Horečný
Spoločník v.o.s. / s.r.o.from Wednesday, August 1, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution6,640 EUR
Miloslav KmentInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 20, 2011 – Tuesday, July 31, 2018
Address Hlinky, 146/74, 60300, Brno, Staré Brno, Česká republika
Share100 %Contribution6,638.79 EUR
Aleš TrnkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2010 – Tuesday, April 19, 2011
Address Jurkova 81, Rájec-Jestřebí, Česká republika
Share26 %Contribution1,726.09 EUR
Elena RiegerováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2010 – Tuesday, April 19, 2011
Address Športová 12, 90901 Skalica, Slovenská republika
Share74 %Contribution4,912.7 EUR
Elena RiegerováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2005 – Tuesday, September 21, 2010
Address Športová 12, 90901 Skalica, Slovenská republika
Share74 %Contribution148,000 SKK
Elena RiegerováInactive
Spoločník v.o.s. / s.r.o.Monday, February 3, 2003 – Tuesday, May 10, 2005
Address Športová 12, Skalica, Slovenská republika
Share48 %Contribution96,000 SKK
Aleš TrnkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 1998 – Tuesday, September 21, 2010
Address Jurkova 81, Rájec-Jestřebí, Česká republika
Share26 %Contribution52,000 SKK
Elena RiegerováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 1998 – Sunday, February 2, 2003
Address Športová 12, Skalica, Slovenská republika
Share22 %Contribution44,000 SKK
Leoš CoufalInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 1998 – Sunday, February 2, 2003
Address Sloupečník 3, Blansko, Česká republika
Share26 %Contribution52,000 SKK
Pavel TrnkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 1998 – Tuesday, May 10, 2005
Address Jurkova 81, Rájec-Jestřebí, Česká republika
Share26 %Contribution52,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/130541/B
Legal status: V likvidácii
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Wednesday, August 1, 2018Likvidácia: Vstup do likvidácie - dátum: 21.5.2018
Monday, February 3, 2003Dodatok č. 2/2002 k spoločenskej zmluve zo dňa 27.09.2002, ktorým boli vykonané zmeny v spoločenskej zmluve a taktiež bolo valným zhromaždením schválené nové znenie spoločenskej zmluvy (zmena sídla z: Vrchovského 2 na: Vajanského 1).
Tuesday, December 8, 1998Prispôsobenie spoločenskej zmluvy zák. č. 11/1998 Z.z. dodatkom zo dňa 29.07.1998.
Friday, January 9, 1998Spoločnosť bola založená spoločenskou zmluvou zo dňa 11.12.1997 podľa slovenského práva. Vklad zahraničnej osoby 78 000,- Sk.

Svet kreativity, s.r.o.v likvidácii

Registered office

Svet kreativity, s.r.o.v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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Svet kreativity, s.r.o.v likvidácii

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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