SLOVUNIT CHORVÁTSKA s. r. o.

Company financial profile・Company ID 36290912・Chorvátska 2, 81108 Bratislava・Founded 2006

Financial report Financial statements

Terminated since Wednesday, July 19, 2017

Turnover 2016

496 K €

+6.9 %

Company ID: 36290912
Tax ID: —
VAT ID: —

Registered office: SLOVUNIT CHORVÁTSKA s. r. o.Chorvátska 2 81108 Bratislava
Established: Thursday, April 6, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/40118/B
Dissolution date: Wednesday, July 19, 2017

Profit 2016

38 K €

+9,034 %Net profit after tax

Assets

861 K €

+6.5 %Total assets, stated excl. VAT

Equity

−72 K €

+34 %Assets less external liabilities

Debt ratio

108.4 %

−5.2 ppLiabilities / total assets

Gross margin

27.5 %

+9.8 ppGross profit / sales

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Andromia score

—

Profit

+9,034 %

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

Revenue

+9.6 %

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

7.6 %

+7.5 pp

Profit / revenue

Profit margin

7.7 %

+7.6 pp

Profit / sales

ROA

4.4 %

+4.3 pp

Return on assets

ROE

-52.4 %

−52 pp

Return on equity

Return on costs

8.2 %

+8.1 pp

Profit / (revenue − profit)

Added value to revenue

27.2 %

+10 pp

Added value / revenue

Earnings before tax

39 K €

+2,717 %

Profit + income tax

Effective tax

2.5 %

−67 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
Sales of products, services and goods	442 K €	449 K €	491 K €
Value added	132 K €	80 K €	135 K €
Operating revenue	459 K €	465 K €	496 K €
Profit after tax	−11 K €	413 €	38 K €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	16 K €	9,774 €	25 K €

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

Assetsexcl. VAT

Non-current assets824 K €
Current assets35 K €
Accruals and deferrals1,423 €

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

Liabilities and equity

Equity−72 K €
Liabilities933 K €
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
Total assets	859 K €	808 K €	861 K €
Non-current assets	792 K €	765 K €	824 K €
Property, plant and equipment	792 K €	761 K €	823 K €
Non-current intangible assets	0 €	4,044 €	1,188 €
Non-current financial assets	0 €	0 €	0 €
Current assets	66 K €	43 K €	35 K €
Inventory	11 K €	13 K €	14 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	53 K €	26 K €	6,848 €
Current financial assets	0 €	0 €	12 K €
Financial accounts	2,606 €	3,744 €	2,460 €
Accruals and deferrals	1,107 €	911 €	1,423 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	859 K €	808 K €	861 K €
Equity	−110 K €	−110 K €	−72 K €
Share capital	20 K €	20 K €	20 K €
Funds and other equity components	1,992 €	1,991 €	1,992 €
Profit/loss of previous years	−120 K €	−132 K €	−132 K €
Profit/loss for the accounting period after tax	−11 K €	413 €	38 K €
Liabilities	969 K €	918 K €	933 K €
Non-current liabilities	9,002 €	817 K €	820 K €
Current liabilities	945 K €	81 K €	107 K €
Short-term financial assistance	10 K €	19 K €	5,500 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	3,911 €	1,542 €	480 €
Accruals and deferrals	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

13 registered activities

ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4,Valid Thursday, August 21, 2008 – Tuesday, July 18, 2017
faktoring a forfaiting v rozsahu voľnej živnosti,Valid Thursday, April 6, 2006 – Tuesday, July 18, 2017
kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Thursday, April 6, 2006 – Tuesday, July 18, 2017
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, April 6, 2006 – Tuesday, July 18, 2017
obstarávateľská činnosť spojená s prenájmom nehnuteľností,Valid Thursday, April 6, 2006 – Tuesday, July 18, 2017
organizovanie výchovno-vzdelávacích podujatí,Valid Thursday, April 6, 2006 – Tuesday, July 18, 2017
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Thursday, April 6, 2006 – Tuesday, July 18, 2017
prenájom nehnuteľností - bytových a nebytových priestorov s poskytovaním iných než základných služieb spojených s prenájmom,Valid Thursday, April 6, 2006 – Tuesday, July 18, 2017
prenájom priemyselného tovaru,Valid Thursday, April 6, 2006 – Tuesday, July 18, 2017
reklamná činnosť v rozsahu voľnej živnosti,Valid Thursday, April 6, 2006 – Tuesday, July 18, 2017

Statutory bodies and related persons

Statutory body

0 active of 6

Helena BorguľováEnded
KonateľTuesday, February 19, 2008 – Wednesday, August 20, 2008
Address Moskovská 23, 81108 Bratislava, Slovenská republika
Helena BorguľováEnded
KonateľTuesday, February 19, 2008 – Tuesday, July 18, 2017
Address Chorvátska 2, 81108 Bratislava, Slovenská republika
Ing. Michal BorguľaEnded
KonateľTuesday, February 19, 2008 – Wednesday, August 20, 2008
Address Moskovská 23, 81108 Bratislava, Slovenská republika
Ing. Michal BorguľaEnded
KonateľTuesday, February 19, 2008 – Tuesday, July 18, 2017
Address Chorvátska 2, 81108 Bratislava, Slovenská republika
Ing. Martin BorguľaEnded
KonateľThursday, April 6, 2006 – Wednesday, August 20, 2008
Address Šoltésovej 22, 81108 Bratislava, Slovenská republika
Ing. Martin BorguľaEnded
KonateľThursday, April 6, 2006 – Tuesday, July 18, 2017
Address Chorvátska 2, 81108 Bratislava, Slovenská republika

Related persons

0 active of 11

Ing. Jana BorguľováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 1, 2014 – Tuesday, July 18, 2017
Address Chorvátska 2, 81108 Bratislava, Slovenská republika
Share47.5 %Contribution9,461 EUR
Helena BorguľováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2009 – Tuesday, July 18, 2017
Address Chorvátska 2, 81108 Bratislava, Slovenská republika
Share5 %Contribution996 EUR
Ing. Martin BorguľaEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2009 – Friday, October 31, 2014
Address Chorvátska 2, 81108 Bratislava, Slovenská republika
Share47.5 %Contribution9,461 EUR
Ing. Michal BorguľaEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2009 – Tuesday, July 18, 2017
Address Chorvátska 2, 81108 Bratislava, Slovenská republika
Share47.5 %Contribution9,461 EUR
Helena BorguľováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 21, 2008 – Monday, April 27, 2009
Address Chorvátska 2, 81108 Bratislava, Slovenská republika
Share5 %Contribution30,000 SKK
Ing. Martin BorguľaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 21, 2008 – Monday, April 27, 2009
Address Chorvátska 2, 81108 Bratislava, Slovenská republika
Share47.5 %Contribution285,000 SKK
Ing. Michal BorguľaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 21, 2008 – Monday, April 27, 2009
Address Chorvátska 2, 81108 Bratislava, Slovenská republika
Share47.5 %Contribution285,000 SKK
Helena BorguľováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 18, 2008 – Wednesday, August 20, 2008
Address Moskovská 23, 81108 Bratislava, Slovenská republika
Share5 %Contribution30,000 SKK
Ing. Martin BorguľaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 18, 2008 – Wednesday, August 20, 2008
Address Šoltésovej 22, 81108 Bratislava, Slovenská republika
Share47.5 %Contribution285,000 SKK
Ing. Michal BorguľaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 18, 2008 – Wednesday, August 20, 2008
Address Moskovská 23, 81108 Bratislava, Slovenská republika
Share47.5 %Contribution285,000 SKK

Company history

3 changes in the register

Names
2 records
- SLOVUNIT CHORVÁTSKA s. r. o.Tuesday, March 18, 2008 – Tuesday, July 18, 2017
- SLOV INN - CHORVÁTSKA s.r.o.Thursday, April 6, 2006 – Monday, March 17, 2008
Registered office
2 records
- Chorvátska 2, 81108 Bratislava, Slovenská republikaTuesday, March 18, 2008 – Tuesday, July 18, 2017
- Špitálska 27, 81108 Bratislava, Slovenská republikaThursday, April 6, 2006 – Monday, March 17, 2008

Legal predecessor

No legal predecessor

Legal successor

SLOVGross s.r.o.
ID No.: 36739707from Wednesday, July 19, 2017
Špitálska 27, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/40118/B
Legal status: Zaniknutá spoločnosť

Legal facts

6 entries from the business register

Wednesday, July 19, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.7.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, July 19, 2017Zmluva o zlúčení vo forme notárskej zápisnice č. N 299/2017, NZ 22683/2017, NCRls 23183/2017 zo dňa 29.6.2017.
Saturday, November 1, 2014Zápisnica z valného zhromaždenia zo dňa 14.10.2014.
Thursday, August 21, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 06.05.2008. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 07.08.2008.
Tuesday, March 18, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 19.02.2008. Zmena obchodného mena spoločnosti z pôvodného SLOV INN - CHORVÁTSKA s.r.o. na SLOVUNIT CHORVÁTSKA s. r. o.
Thursday, April 6, 2006Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 24.03.2006 a dodatkom k nej zo dňa 27.03.2006 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

SLOVUNIT CHORVÁTSKA s. r. o.

Registered office

SLOVUNIT CHORVÁTSKA s. r. o.

Chorvátska 2, 81108 Bratislava

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SLOVUNIT CHORVÁTSKA s. r. o.

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 predecessor

Legal successor

Registration

Legal facts

Registered office

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