VILIV, spol. s r.o., v likvidácii

Company financial profile・Company ID 36234559・Ľanárska 4584/28, 92901 Dunajská Streda・Founded 1999

Financial report Financial statements

Terminated since Thursday, February 28, 2019

Turnover 2017

950 K €

+20,741 %

Company ID: 36234559
Tax ID: —
VAT ID: —

Registered office: VILIV, spol. s r.o., v likvidáciiĽanárska 4584/28 92901 Dunajská Streda
Established: Thursday, November 25, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/11751/T
Dissolution date: Thursday, February 28, 2019

Profit 2017

−4,467 €

−141 %Net profit after tax

Assets

1.31 M €

−3.6 %Total assets, stated excl. VAT

Equity

157 K €

−2.8 %Assets less external liabilities

Debt ratio

88.0 %

−0.1 ppLiabilities / total assets

Gross margin

-0.5 %

+37 ppGross profit / sales

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Andromia score

—

Profit

−141 %

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

Revenue

+20,711 %

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

-0.5 %

−238 pp

Profit / revenue

Profit margin

-0.5 %

−238 pp

Profit / sales

ROA

-0.3 %

−1.1 pp

Return on assets

ROE

-2.8 %

−9.6 pp

Return on equity

Return on costs

-0.5 %

+172 pp

Profit / (revenue − profit)

Added value to revenue

-0.5 %

+37 pp

Added value / revenue

Earnings before tax

−4,467 €

−132 %

Profit + income tax

Effective tax

-0.0 %

−22 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	2014	2015	2016	2017
Sales of products, services and goods	49 K €	20 K €	4,560 €	949 K €
Value added	38 K €	6,772 €	−1,711 €	−4,487 €
Operating revenue	49 K €	969 K €	4,560 €	950 K €
Profit after tax	−7,336 €	97 K €	11 K €	−4,467 €
Income tax	960 €	27 K €	3,060 €	0 €
Current income tax	960 €	27 K €	3,060 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets1.31 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity157 K €
Liabilities1.16 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	1.26 M €	1.36 M €	1.36 M €	1.31 M €
Non-current assets	583 K €	0 €	0 €	0 €
Property, plant and equipment	583 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	677 K €	1.36 M €	1.36 M €	1.31 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	962 K €
Current receivables	574 K €	1.31 M €	1.36 M €	351 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	103 K €	42 K €	7,972 €	1,705 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	1.26 M €	1.36 M €	1.36 M €	1.31 M €
Equity	102 K €	200 K €	162 K €	157 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	102 K €	0 €	125 K €	135 K €
Profit/loss for the accounting period after tax	−7,336 €	97 K €	11 K €	−4,467 €
Liabilities	1.16 M €	1.16 M €	1.2 M €	1.16 M €
Non-current liabilities	1.16 M €	1.16 M €	1.16 M €	1.16 M €
Current liabilities	1,299 €	116 €	46 K €	1,060 €
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 €

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

26 registered activities

poskytovanie úverov zo zdrojov, na ktoré sa nevyžaduje povolenie bankyValid Monday, March 15, 2010 – Wednesday, February 27, 2019
administratívne práceValid Thursday, May 17, 2007 – Wednesday, February 27, 2019
montáž a oprava meracej a regulačnej technikyValid Thursday, May 17, 2007 – Wednesday, February 27, 2019
montáž, rekonštrukcie a údržba elektrických zariadeníValid Thursday, May 17, 2007 – Wednesday, February 27, 2019
montáž, rekonštrukcie a údržba plynových zariadeníValid Thursday, May 17, 2007 – Wednesday, February 27, 2019
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tonValid Thursday, May 17, 2007 – Wednesday, February 27, 2019
nákup, predaj a požičiavanie cestných motorových vozidielValid Thursday, May 17, 2007 – Wednesday, February 27, 2019
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje deväť osôb vrátane vodiča s výnimkou vozidiel taxislužbyValid Thursday, May 17, 2007 – Wednesday, February 27, 2019
poradenská a konzultačná činnosť v rozsahu voľnej živnostiValid Thursday, May 17, 2007 – Wednesday, February 27, 2019
prenájom hnuteľných vecí v rozsahu voľnej živnostiValid Thursday, May 17, 2007 – Wednesday, February 27, 2019

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Viliam TokovicsEnded
LikvidátorMonday, December 18, 2017 – Thursday, February 28, 2019
Address Ľanárska 4584/24, 92901 Dunajská Streda, Slovenská republika
Ing. Anna JuhosováEnded
KonateľThursday, November 25, 1999 – Saturday, January 30, 2010
Address Kukučínova 479/24, 92901 Dunajská Streda, Slovenská republika
Ing. Ivan Mészáros, CSc.Ended
KonateľThursday, November 25, 1999 – Monday, May 28, 2001
Address Baka 31, 93004 Baka, Slovenská republika
Ing. Viliam TokovicsEnded
KonateľThursday, November 25, 1999 – Wednesday, February 27, 2019
Address Ľanárska 4584/28, 92901 Dunajská Streda, Slovenská republika

Related persons

0 active of 8

Ing. Viliam TokovicsEnded
Spoločník v.o.s. / s.r.o.Friday, August 29, 2014 – Wednesday, February 27, 2019
Address Ľanárska 4584/28, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution6,640 EUR
Andrea TokovicsováEnded
Spoločník v.o.s. / s.r.o.Sunday, January 31, 2010 – Thursday, August 28, 2014
Address Ľanárska 4584/28, 92901 Dunajská Streda, Slovenská republika
Share40 %Contribution2,656 EUR
Ing. Viliam TokovicsEnded
Spoločník v.o.s. / s.r.o.Sunday, January 31, 2010 – Thursday, August 28, 2014
Address Ľanárska 4584/28, 92901 Dunajská Streda, Slovenská republika
Share60 %Contribution3,984 EUR
Andrea TokovicsováEnded
Spoločník v.o.s. / s.r.o.Sunday, January 12, 2003 – Saturday, January 30, 2010
Address Ľanárska 4584/28, 92901 Dunajská Streda, Slovenská republika
Share40 %Contribution80,000 SKK
Ing. Viliam TokovicsEnded
Spoločník v.o.s. / s.r.o.Sunday, January 12, 2003 – Saturday, January 30, 2010
Address Ľanárska 4584/28, 92901 Dunajská Streda, Slovenská republika
Share60 %Contribution120,000 SKK
Ing. Viliam TokovicsEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2001 – Saturday, January 11, 2003
Address Ľanárska 4584/28, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ivan Mészáros, CSc.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 25, 1999 – Monday, May 28, 2001
Address Baka 31, 93004 Baka, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Viliam TokovicsEnded
Spoločník v.o.s. / s.r.o.Thursday, November 25, 1999 – Monday, May 28, 2001
Address Ľanárska 4584/28, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
2 records
- VILIV, spol. s r.o., v likvidáciiSaturday, December 23, 2017 – Wednesday, February 27, 2019
- VILIV, spol. s r.o.Thursday, November 25, 1999 – Friday, December 22, 2017
Registered office
3 records
- Ľanárska 4584/28, 92901 Dunajská Streda, Slovenská republikaSunday, January 31, 2010 – Wednesday, February 27, 2019
- Športová 4021/13A, 92901 Dunajská Streda, Slovenská republikaSunday, January 12, 2003 – Saturday, January 30, 2010
- Ľanárska 4584/28, 92901 Dunajská Streda, Slovenská republikaThursday, November 25, 1999 – Saturday, January 11, 2003
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, February 28, 2019
- Zaniknutá spoločnosťfrom Thursday, February 28, 2019
- V likvidáciifrom Monday, December 18, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/11751/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Thursday, February 28, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.2.2019 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, February 28, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 18.12.2017 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, December 23, 2017Likvidácia: Vstup do likvidácie - dátum: 18.12.2017 Vstup do likvidácie - popis: rozhodnutie jediného spoločníka
Friday, March 19, 2004Zápisnica z riadneho valného zhromaždenia spoločnosti zo dňa 29.01.2004 o zmene spoločenskej zmluvy (ukončenie niektorých predmetov podnikania spoločnosti).
Sunday, January 12, 2003Zmluva o prevode časti obchodného podielu zo dňa 04.11.2003. Úplné znenie spoločenskej zmluvy zo dňa 28.11.2003. Zmena sídla spoločnosti z 929 01 Dunajská Streda, Ľanárska 4584/28 na 929 01 Dunajská Streda, Športová 4021/13A.
Tuesday, February 13, 2001Dodatok k spoločenskej zmluve č. 1 zo dňa 03.08.2000 a č. 2 zo dňa 14.12.2000.
Thursday, November 25, 1999Spoločnosť bola založená spoločenskou zmluvou zo dňa 27.09.1999 podľa slovenského práva.

VILIV, spol. s r.o., v likvidácii

Registered office

VILIV, spol. s r.o., v likvidácii

Ľanárska 4584/28, 92901 Dunajská Streda

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VILIV, spol. 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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