Terminated since Saturday, October 28, 2017

GLOBANET, s.r.o.

Company financial profile・Company ID 36351709・Černyševského 26, 851 01 Bratislava-Petržalka・Founded 2006

Financial report Financial statements

Turnover 2016

422 K €

−24 %

Company ID: 36351709
Tax ID: —
VAT ID: —

Registered office: GLOBANET, s.r.o.Černyševského 26 851 01 Bratislava-Petržalka
Established: Tuesday, February 21, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/100499/B
Dissolution date: Saturday, October 28, 2017

Profit 2016

−50 K €

+37 %

Assets

303 K €

+12 %

Equity

−87 K €

−136 %

Debt ratio

128.7 %

+15 pp

Gross margin

4.6 %

+8.2 pp

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Andromia score

—

Profit

+37 %

Revenue

−27 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.9 %

+2.5 pp

Profit / revenue

ROA

-16.5 %

+13 pp

Return on assets

ROE

57.6 %

−159 pp

Return on equity

Current ratio

1.16

−16 %

Current assets / current liabilities

Earnings before tax

−49 K €

+38 %

Profit + income tax

Effective tax

-2.0 %

−0.7 pp

Income tax / earnings before tax

Net working capital

40 K €

−39 %

Current assets − current liabilities

Revenue CAGR

71.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	137 K €	553 K €	405 K €
Value added	12 K €	−20 K €	19 K €
Operating revenue	138 K €	558 K €	422 K €
Profit after tax	1,407 €	−80 K €	−50 K €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

Assets

Non-current assets3,515 €
Current assets299 K €
Accruals and deferrals1,167 €

Liabilities and equity

Equity−87 K €
Liabilities390 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	66 K €	271 K €	303 K €
Non-current assets	3,515 €	25 K €	3,515 €
Property, plant and equipment	3,515 €	25 K €	3,515 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	62 K €	244 K €	299 K €
Inventory	36 K €	190 K €	274 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	4,903 €	41 K €	9,763 €
Current financial assets	0 €	0 €	0 €
Financial accounts	21 K €	13 K €	14 K €
Accruals and deferrals	756 €	1,837 €	1,167 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	66 K €	271 K €	303 K €
Equity	43 K €	−37 K €	−87 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	70 €	70 €
Profit/loss of previous years	0 €	1,337 €	−79 K €
Profit/loss for the accounting period after tax	1,407 €	−80 K €	−50 K €
Liabilities	23 K €	308 K €	390 K €
Non-current liabilities	11 €	258 €	448 €
Current liabilities	23 K €	178 K €	258 K €
Short-term financial assistance	0 €	130 K €	130 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	1,802 €
Accruals and deferrals	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Administratívne službyValid Thursday, September 4, 2014 – Friday, October 27, 2017
Baliace činnosti, manipulácia s tovaromValid Thursday, September 4, 2014 – Friday, October 27, 2017
Čistiace a upratovacie službyValid Thursday, September 4, 2014 – Friday, October 27, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, September 4, 2014 – Friday, October 27, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, September 4, 2014 – Friday, October 27, 2017
SkladovanieValid Thursday, September 4, 2014 – Friday, October 27, 2017
Sprostredkovateľská činnosť v oblasti výrobyValid Thursday, September 4, 2014 – Friday, October 27, 2017
automatizované spracovanie dátValid Tuesday, February 21, 2006 – Friday, October 27, 2017
iné činnosti vzťahujúce sa k počítaču (inštalácia softvéru, modemov)Valid Tuesday, February 21, 2006 – Friday, October 27, 2017
kopírovacie službyValid Tuesday, February 21, 2006 – Friday, October 27, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Milan HruškaInactive
KonateľFriday, August 15, 2014 – Friday, October 27, 2017
Address Ciglianska cesta 684/18, 97101 Prievidza, Slovenská republika
Ing. Oto MiklošInactive
KonateľFriday, March 1, 2013 – Wednesday, September 3, 2014
Address Krásno 125, 95843 Krásno, Slovenská republika
Róbert ŠelmekInactive
KonateľMonday, September 24, 2012 – Tuesday, March 26, 2013
Address Borodáčová 383/3, 94911 Nitra, Slovenská republika
Michal DobiašInactive
KonateľTuesday, February 21, 2006 – Thursday, October 4, 2012
Address Clementisa 18/4, 97101 Prievidza, Slovenská republika

Related persons

0 active of 4

Milan HruškaInactive
Spoločník v.o.s. / s.r.o.Thursday, September 4, 2014 – Friday, October 27, 2017
Address Ciglianska cesta 684/18, 97101 Prievidza, Slovenská republika
Share100 %Contribution6,639 EUR
Martin MiklošInactive
Spoločník v.o.s. / s.r.o.Friday, October 5, 2012 – Wednesday, September 3, 2014
Address Krásno 125, 95843 Krásno, Slovenská republika
Share100 %Contribution6,639 EUR
Michal DobiašInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2010 – Thursday, October 4, 2012
Address Clementisa 18/4, 97101 Prievidza, Slovenská republika
Share100 %Contribution6,638.78 EUR
Michal DobiašInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 21, 2006 – Monday, January 11, 2010
Address Clementisa 18/4, 97101 Prievidza, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/100499/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Saturday, October 28, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, October 28, 2017Rozhodnutie jediného spoločníka zo dňa 17.10.2017. Zmluva o zlúčení vo forme notárskej zápisnice č. N 702/2017, Nz 36782/2017, NCRls 37560/2017 zo dňa 17.10.2017. Obchodná spoločnosť GLOBANET, s. r. o., so sídlom Černyševského 26, 851 01 Bratislava, IČO: 36 351 709, zapísaná v odd. Sro, vl. č. 100499/B sa z obchodného registra v y m a z u j e v celom rozsahu.
Saturday, October 28, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 17.10.2017 Právny dôvod zrušenia: zrušenie splynutím

GLOBANET, s.r.o.

Registered office

GLOBANET, s.r.o.

Černyševského 26, 851 01 Bratislava-Petržalka

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GLOBANET, s.r.o.

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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