Company data from Slovak public registers

Pivovar Janáček SK, s.r.o.

Company financial profile・Company ID 36272027・Dlhé Lúky 6988/4, 919 35 Hrnčiarovce nad Parnou・Founded 2005

Terminated since Tuesday, October 10, 2017

Turnover 2016

210 K €

Company ID
36272027
Tax ID
—
VAT ID
—
Registered office
Pivovar Janáček SK, s.r.o.Dlhé Lúky 6988/4 919 35 Hrnčiarovce nad Parnou
Established
Thursday, May 26, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/17153/T
Dissolution date
Tuesday, October 10, 2017

Profit 2016

3,224 €

+101 %Net profit after tax

Assets

1.51 M €

−0.0 %Total assets, stated excl. VAT

Equity

−1.41 M €

+0.2 %Assets less external liabilities

Debt ratio

193.3 %

−0.2 ppLiabilities / total assets

Gross margin

2.1 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+101 %
−352 K €−308 K €3,224 €2014201520162014−352 K €2015−308 K €20163,224 €

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

Revenue

0 €0 €210 K €20142015201620140 €20150 €2016210 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €960 €960 €201420152016Total tax · 20140 €Total tax · 2015960 €Total tax · 2016960 €

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

1.5 %

Profit / revenue

Profit margin

1.5 %

Profit / sales

ROA

0.2 %

+21 pp

Return on assets

ROE

-0.2 %

−22 pp

Return on equity

Return on costs

1.6 %

+102 pp

Profit / (revenue − profit)

Added value to revenue

2.1 %

Added value / revenue

Earnings before tax

4,184 €

+101 %

Profit + income tax

Effective tax

22.9 %

+23 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €2015210 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods0 €0 €210 K €
Value added−1,440 €−1,400 €4,351 €
Operating revenue0 €0 €210 K €
Profit after tax−352 K €−308 K €3,224 €
Income tax0 €960 €960 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1.51 M €

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

Liabilities and equity

  • Equity−1.41 M €
  • Liabilities2.91 M €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets1.82 M €1.51 M €1.51 M €
Non-current assets305 K €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets305 K €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets1.52 M €1.51 M €1.51 M €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables1.51 M €1.51 M €1.51 M €
Financial accounts1,050 €766 €88 €

Liabilities and equity

Item201420152016
Total equity and liabilities1.82 M €1.51 M €1.51 M €
Equity−1.1 M €−1.41 M €−1.41 M €
Share capital6,639 €6,639 €6,639 €
Profit/loss of previous years−755 K €−1.11 M €−1.42 M €
Profit/loss for the accounting period after tax−352 K €−308 K €3,224 €
Liabilities2.92 M €2.92 M €2.91 M €
Non-current liabilities0 €0 €0 €
Current liabilities2.92 M €2.92 M €2.91 M €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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

  • faktoring a forfaitingValid Thursday, May 26, 2005 – Monday, October 9, 2017
  • finančný leasingValid Thursday, May 26, 2005 – Monday, October 9, 2017
  • intrastat - administratívne práceValid Thursday, May 26, 2005 – Monday, October 9, 2017
  • kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid Thursday, May 26, 2005 – Monday, October 9, 2017
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid Thursday, May 26, 2005 – Monday, October 9, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Thursday, May 26, 2005 – Monday, October 9, 2017
  • manipulácia s nákladomValid Thursday, May 26, 2005 – Monday, October 9, 2017
  • marketing a prieskum trhuValid Thursday, May 26, 2005 – Monday, October 9, 2017
  • nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid Thursday, May 26, 2005 – Monday, October 9, 2017
  • poradenská činnosť v oblasti obchodu v rozsahu voľnej živnostiValid Thursday, May 26, 2005 – Monday, October 9, 2017

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľSaturday, May 16, 2009 – Monday, October 9, 2017

    Address Podzáhradná 9, 90044 Tomášov, Slovenská republika

  • KonateľThursday, May 26, 2005 – Monday, January 14, 2008

    Address J. Palacha 26, 69002 Břeclav, Česká republika

  • KonateľThursday, May 26, 2005 – Monday, October 5, 2009

    Address Březolupy 582, 68713 Březolupy, Česká republika

Related persons

0 active of 4
  • Distrib Capital, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2009 – Monday, October 9, 2017

    Address Palárikova 25, 81104 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • K Brewery Group, a.s.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2008 – Monday, October 5, 2009

    Address Blahníkova 610/3, 13000 Praha 3, Česká republika

    Share15 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, May 26, 2005 – Monday, January 14, 2008

    Address Babice 401, 68703 Babice, Česká republika

    Share15 %Contribution30,000 SKK
  • Pivovar Janáček, a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, May 26, 2005 – Monday, October 5, 2009

    Address Neradice 369, 68816 Uherský Brod, Česká republika

    Share85 %Contribution170,000 SKK

Company history

4 changes in the register

  • Registered office

    3 records
    • Dlhé Lúky 6988/4, 91935 Hrnčiarovce nad Parnou, Slovenská republikaTuesday, February 16, 2016 – Monday, October 9, 2017
    • Kráľovská 256/1, 90901 Skalica, Slovenská republikaThursday, May 24, 2007 – Monday, February 15, 2016
    • Dr. Georga Schaefflera 4, 90901 Skalica, Slovenská republikaThursday, May 26, 2005 – Wednesday, May 23, 2007
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, October 10, 2017
    • Zaniknutá spoločnosťfrom Tuesday, October 10, 2017

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 47662557from Tuesday, October 10, 2017

    Krivánska 6615/28, Banská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/17153/T
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Tuesday, October 10, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, October 10, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 14.9.2017 Právny dôvod zrušenia: zrušenie splynutím
Pivovar Janáček SK, s.r.o.

Registered office

Pivovar Janáček SK, s.r.o.

Dlhé Lúky 6988/4, 919 35 Hrnčiarovce nad Parnou

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