DUNAMOBILI s.r.o., v likvidácii

Company financial profile・Company ID 36227951・Rényska 4209/2, 92901 Dunajská Streda・Founded 1998

Financial report Financial statements

Terminated since Saturday, May 8, 2021

Turnover 2020

16 K €

−71 %

Company ID: 36227951
Tax ID: —
VAT ID: —

Registered office: DUNAMOBILI s.r.o., v likvidáciiRényska 4209/2 92901 Dunajská Streda
Established: Wednesday, May 27, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/11030/T
Dissolution date: Saturday, May 8, 2021

Profit 2020

−12 K €

−293 %Net profit after tax

Assets

39 K €

−22 %Total assets, stated excl. VAT

Equity

37 K €

−25 %Assets less external liabilities

Debt ratio

6.6 %

+3.9 ppLiabilities / total assets

Gross margin

-74.2 %

−89 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−293 %

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

Revenue

−71 %

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

-76.3 %

−71 pp

Profit / revenue

Profit margin

-76.3 %

−71 pp

Profit / sales

ROA

-31.3 %

−25 pp

Return on assets

ROE

-33.5 %

−27 pp

Return on equity

Return on costs

-43.3 %

−38 pp

Profit / (revenue − profit)

Added value to revenue

-74.2 %

−89 pp

Added value / revenue

Earnings before tax

−12 K €

−293 %

Profit + income tax

Effective tax

-0.0 %

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	2017	2018	2019	2020
Sales of products, services and goods	69 K €	130 K €	56 K €	16 K €
Value added	14 K €	29 K €	8,290 €	−12 K €
Operating revenue	73 K €	130 K €	56 K €	16 K €
Profit after tax	−855 €	13 K €	−3,130 €	−12 K €
Income tax	960 €	960 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	10 K €	10 K €	11 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets39 K €

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

Liabilities and equity

Equity37 K €
Liabilities2,579 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	61 K €	95 K €	50 K €	39 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	61 K €	95 K €	50 K €	39 K €
Inventory	24 K €	23 K €	9,400 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	8,085 €	5,424 €	712 €
Financial accounts	38 K €	64 K €	36 K €	39 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	61 K €	95 K €	50 K €	39 K €
Equity	40 K €	52 K €	49 K €	37 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	33 K €	32 K €	45 K €	42 K €
Profit/loss for the accounting period after tax	−855 €	13 K €	−3,130 €	−12 K €
Liabilities	22 K €	43 K €	1,361 €	2,579 €
Non-current liabilities	680 €	724 €	569 €	569 €
Current liabilities	21 K €	42 K €	792 €	2,010 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Friday, January 10, 2020 (voluntarily)

Beneficial-owner verification valid (Monday, December 31, 2018)Verified by: Advokátska kancelária SLAMKA & Partners s.r.o.

Business activities

6 registered activities

interiérová architektúraValid Tuesday, July 15, 2008 – Friday, May 7, 2021
zariadenie interiérovValid Tuesday, July 15, 2008 – Friday, May 7, 2021
kúpa tovaru na účely predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod), okrem komodít, na ktoré treba osobitné povolenieValid Wednesday, May 27, 1998 – Friday, May 7, 2021
poradenská činnosť v agropotravinárskom komplexeValid Wednesday, May 27, 1998 – Tuesday, April 29, 2008
sprostredkovateľská činnosťValid Wednesday, May 27, 1998 – Friday, May 7, 2021
účtovníctvoValid Wednesday, May 27, 1998 – Tuesday, April 29, 2008

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Szilárd KovácsEnded
LikvidátorWednesday, September 23, 2020 – Friday, May 7, 2021
Address Agátová ulica 376/10, 92901 Malé Dvorníky, Slovenská republika
Ing. Szilárd KovácsEnded
KonateľWednesday, May 21, 2008 – Friday, May 7, 2021
Address Malé Dvorníky 376, 92901 Malé Dvorníky, Slovenská republika
Ing. János KovácsEnded
KonateľWednesday, April 30, 2008 – Friday, May 7, 2021
Address Imre Madácha 2019/9, 92901 Dunajská Streda, Slovenská republika
František SárkányEnded
KonateľWednesday, May 27, 1998 – Monday, July 14, 2008
Address Hlavná 408/246, Topoľníky, Slovenská republika
Ing. János KovácsEnded
KonateľWednesday, May 27, 1998 – Tuesday, April 29, 2008
Address Sputniková 2019/9, Dunajská Streda, Slovenská republika

Related persons

0 active of 11

Ágnes ViolaEnded
Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Friday, May 7, 2021
Address Boriny 1364/23, Dunajská Streda, Slovenská republika
Share22 %Contribution1,461 EUR
Ing. János KovácsEnded
Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Friday, May 7, 2021
Address Imre Madácha 2019/9, 92901 Dunajská Streda, Slovenská republika
Share55 %Contribution3,652 EUR
Ing. Szilárd KovácsEnded
Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Friday, May 7, 2021
Address Malé Dvorníky 376, 92901 Malé Dvorníky, Slovenská republika
Share23 %Contribution1,527 EUR
Ágnes ViolaEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 15, 2008 – Friday, April 30, 2010
Address Boriny 1364/23, Dunajská Streda, Slovenská republika
Share22 %Contribution44,000 SKK
Ing. Szilárd KovácsEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 15, 2008 – Friday, April 30, 2010
Address Malé Dvorníky 376, 92901 Malé Dvorníky, Slovenská republika
Share23 %Contribution46,000 SKK
Ing. János KovácsEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 30, 2008 – Friday, April 30, 2010
Address Imre Madácha 2019/9, 92901 Dunajská Streda, Slovenská republika
Share55 %Contribution110,000 SKK
Ing. Szilárd KovácsEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 30, 2008 – Monday, July 14, 2008
Address Malé Dvorníky 376, 92901 Malé Dvorníky, Slovenská republika
Share15 %Contribution30,000 SKK
Ágnes ViolaEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 27, 1998 – Monday, July 14, 2008
Address Boriny 1364/23, Dunajská Streda, Slovenská republika
Share15 %Contribution30,000 SKK
František SárkányEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 27, 1998 – Monday, July 14, 2008
Address Hlavná 408/246, Topoľníky, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. János KovácsEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 27, 1998 – Tuesday, April 29, 2008
Address Sputniková 2019/9, Dunajská Streda, Slovenská republika
Share55 %Contribution110,000 SKK

Company history

3 changes in the register

Names
2 records
- DUNAMOBILI s.r.o., v likvidáciiTuesday, September 29, 2020 – Friday, May 7, 2021
- DUNAMOBILI, spoločnosť s ručením obmedzenýmWednesday, May 27, 1998 – Monday, September 28, 2020
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, May 8, 2021
- Zaniknutá spoločnosťfrom Saturday, May 8, 2021
- V likvidáciiWednesday, September 23, 2020 – Friday, April 30, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/11030/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Saturday, May 8, 2021Likvidácia: Vstup do likvidácie - dátum: 23.9.2020 Skončenie likvidácie - dátum: 30.4.2021
Saturday, May 8, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.5.2021 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, May 8, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 23.9.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, September 29, 2020Likvidácia: Vstup do likvidácie - dátum: 23.9.2020
Wednesday, May 27, 1998Spoločnosť bola založená spoločenskou zmluvou zo dňa 04.05.1998 podľa slovenského práva.

DUNAMOBILI s.r.o., v likvidácii

Registered office

DUNAMOBILI s.r.o., v likvidácii

Rényska 4209/2, 92901 Dunajská Streda

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DUNAMOBILI s.r.o., v likvidácii

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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Legal status

Registration

Legal facts

Registered office

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