V likvidácii

CENTRUM - trio, spol. s r.o. v likvidácii

Company financial profile・Company ID 36230871・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 1999

Financial report Financial statements

Turnover 2018

1.71 M €

+10 %

Company ID: 36230871
Tax ID: 2020169822
VAT ID: —

Registered office: CENTRUM - trio, spol. s r.o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Tuesday, February 16, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135300/B

Profit 2018

3,829 €

−84 %

Assets

189 K €

+1.0 %

Equity

188 K €

+2.1 %

Debt ratio

0.5 %

−1.1 pp

Gross margin

0.3 %

+29 pp

Coming soon

Andromia score

—

Profit

−84 %

Revenue

+63 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−1.4 pp

Profit / revenue

ROA

2.0 %

−11 pp

Return on assets

ROE

2.0 %

−11 pp

Return on equity

Current ratio

218.77

+236 %

Current assets / current liabilities

Earnings before tax

4,694 €

−83 %

Profit + income tax

Effective tax

18.4 %

+7.9 pp

Income tax / earnings before tax

Net working capital

188 K €

+2.1 %

Current assets − current liabilities

Revenue CAGR

172.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	38 K €	35 K €	1.05 M €	1.71 M €
Value added	3,014 €	10 K €	−306 K €	4,944 €
Operating revenue	38 K €	37 K €	1.55 M €	1.71 M €
Profit after tax	−38 K €	−32 K €	25 K €	3,829 €
Income tax	960 €	960 €	2,880 €	865 €
Current income tax	—	—	—	865 €

Assets

Non-current assets0 €
Current assets189 K €
Accruals and deferrals0 €

Liabilities and equity

Equity188 K €
Liabilities865 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	195 K €	183 K €	187 K €	189 K €
Non-current assets	191 K €	167 K €	0 €	0 €
Property, plant and equipment	191 K €	167 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,325 €	17 K €	187 K €	189 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	1,651 €	164 K €	187 K €
Current financial assets	—	—	—	0 €
Financial accounts	−18 K €	15 K €	24 K €	2,354 €
Accruals and deferrals	—	—	—	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	195 K €	183 K €	187 K €	189 K €
Equity	192 K €	160 K €	185 K €	188 K €
Share capital	538 K €	538 K €	538 K €	539 K €
Funds and other equity components	—	—	—	3,258 €
Profit/loss of previous years	−312 K €	−350 K €	−382 K €	−357 K €
Profit/loss for the accounting period after tax	−38 K €	−32 K €	25 K €	3,829 €
Liabilities	3,560 €	24 K €	2,880 €	865 €
Non-current liabilities	200 €	223 €	0 €	0 €
Current liabilities	3,360 €	23 K €	2,880 €	865 €
Short-term financial assistance	—	—	—	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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onSaturday, May 18, 2019Removed from the list onTuesday, July 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

baliace činnosti, manipulácia s tovaromValid from Friday, May 18, 2012
organizovanie kurzov a školeníValid from Friday, May 18, 2012
poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Friday, May 18, 2012
prenájom hnuteľných vecíValid from Friday, May 18, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 18, 2012
prenájom reklamných plôchValid from Friday, May 18, 2012
prevádzkovanie strelniceValid from Friday, May 18, 2012
prevádzkovanie zoznamovacej agentúryValid from Friday, May 18, 2012
správa trhoviska, tržnice a príležitostného trhuValid from Friday, May 18, 2012
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) so zmiešaným tovarom v rozsahu voľnej živnostiValid from Tuesday, February 16, 1999

Statutory bodies and related persons

Statutory body

2 active of 11

Viliam Vašek
Konateľfrom Wednesday, November 14, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Viliam Vašek
Likvidátorfrom Wednesday, November 14, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ionel DulutâInactive
KonateľTuesday, March 27, 2018 – Friday, February 8, 2019
Address Str. Principala 90, 400371 Jud. IS Com. Ciortesti, Rumunsko
Ondřej ŠevelaInactive
KonateľMonday, September 25, 2017 – Tuesday, April 10, 2018
Address Náměstí svobody 73, 69681 Bzenec, Česká republika
Jakub KozárInactive
KonateľWednesday, June 7, 2017 – Monday, October 2, 2017
Address Mudroňova 7183/37, 92101 Piešťany, Slovenská republika
Ida VojtováInactive
KonateľTuesday, February 16, 1999 – Thursday, May 17, 2012
Address Trebatice 215, Trebatice, Slovenská republika
Ida VojtováInactive
KonateľTuesday, February 16, 1999 – Monday, June 12, 2017
Address Vrbovská cesta 2590/157, 92101 Piešťany, Slovenská republika
Josef VojtaInactive
KonateľTuesday, February 16, 1999 – Monday, June 12, 2017
Address Vrbovská cesta 2590/157, 92101 Piešťany, Slovenská republika
Josef VojtaInactive
KonateľTuesday, February 16, 1999 – Thursday, May 17, 2012
Address Trebatice 215, Trebatice, Slovenská republika
Jozef VojtaInactive
KonateľTuesday, February 16, 1999 – Monday, June 12, 2017
Address Teplická 24/134, 92101 Piešťany, Slovenská republika

Related persons

1 active of 15

Viliam Vašek
Spoločník v.o.s. / s.r.o.from Saturday, February 9, 2019
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution538,500 EUR
Ionel DulutâInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 11, 2018 – Friday, February 8, 2019
Address Str. Principala 90, 400371 Jud. IS Com. Ciortesti, Rumunsko
Share100 %Contribution538,500 EUR
Ondřej ŠevelaInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 3, 2017 – Tuesday, April 10, 2018
Address Náměstí svobody 73, 69681 Bzenec, Česká republika
Share100 %Contribution538,500 EUR
Jakub KozárInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 13, 2017 – Monday, October 2, 2017
Address Mudroňova 7183/37, 92101 Piešťany, Slovenská republika
Share100 %Contribution538,500 EUR
Josef VojtaInactive
Spoločník v.o.s. / s.r.o.Friday, May 18, 2012 – Monday, June 12, 2017
Address Vrbovská cesta 2590/157, 92101 Piešťany, Slovenská republika
Share100 %Contribution538,500 EUR
Josef VojtaInactive
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Thursday, May 17, 2012
Address Trebatice 215, Trebatice, Slovenská republika
Share99.75 %Contribution537,144 EUR
Michaela VojtováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Thursday, May 17, 2012
Address Trebatice 215, 92210 Trebatice, Slovenská republika
Share0.25 %Contribution1,327.76 EUR
Michaela VojtováInactive
Spoločník v.o.s. / s.r.o.Saturday, August 19, 2006 – Wednesday, March 17, 2010
Address Trebatice 215, 92210 Trebatice, Slovenská republika
Share0.25 %Contribution40,000 SKK
Josef VojtaInactive
Spoločník v.o.s. / s.r.o.Monday, May 26, 2003 – Wednesday, March 17, 2010
Address Trebatice 215, Trebatice, Slovenská republika
Share99.75 %Contribution16,182,000 SKK
Ida VojtováInactive
Spoločník v.o.s. / s.r.o.Friday, December 15, 2000 – Sunday, May 25, 2003
Address Trebatice 215, Trebatice, Slovenská republika
Share49.88 %Contribution8,091,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135300/B
Legal status: V likvidácii
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Saturday, February 9, 2019Likvidácia: Vstup do likvidácie - dátum: 14.11.2018
Tuesday, October 3, 2017Rozhodnutie jediného spoločníka zo dňa 25.09.2017
Monday, May 26, 2003Dodatok č. 2 k spoločenskej zmluve v úplnom novom znení prispôsobený zák. č. 500/2001 Z.z. Zmluva o prevode obchodného podielu z 25.03.2003.
Friday, December 15, 2000Dodatok č. 1 zo dňa 15.05.2000 k spoločenskej zmluve.
Tuesday, February 16, 1999Spoločnosť bola založená spoločenskou zmluvou zo dňa 28.12.1998 podľa slovenského práva.

CENTRUM - trio, spol. s r.o. v likvidácii

Registered office

CENTRUM - trio, spol. s r.o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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CENTRUM - trio, spol. 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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