BEST SLOVAKIA s.r.o.

Company financial profile・Company ID 36379271・Bratislavská 117, 01001 Žilina・Founded 1998

Financial report Financial statements

V konkurze

Turnover 2021

0 €

Company ID: 36379271
Tax ID: 2020102216
VAT ID: —

Registered office: BEST SLOVAKIA s.r.o.Bratislavská 117 01001 Žilina
Established: Friday, February 27, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/11051/L

Profit 2021

−10 €

+100 %Net profit after tax

Assets

273 K €

+0.0 %Total assets, stated excl. VAT

Equity

−1.11 M €

−0.0 %Assets less external liabilities

Debt ratio

506.2 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

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.

ROA

-0.0 %

+7.6 pp

Return on assets

ROE

0.0 %

−1.9 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−10 €

−100 %

Profit + income tax

Effective tax

-0.0 %

−1,054 pp

Income tax / earnings before tax

Current ratio

0.21

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.18

−0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2018	2019	2020	2021
Sales of products, services and goods	3.72 M €	593 K €	0 €	0 €
Value added	−65 K €	17 K €	3,661 €	0 €
Operating revenue	3.79 M €	930 K €	0 €	0 €
Profit after tax	−635 K €	−228 K €	−21 K €	−10 €
Income tax	0 €	0 €	23 K €	0 €
Current income tax	0 €	0 €	23 K €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	307 K €	46 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets273 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−1.11 M €
Liabilities1.38 M €
Accruals and deferrals18 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	851 K €	279 K €	273 K €	273 K €
Non-current assets	13 K €	0 €	0 €	0 €
Property, plant and equipment	147 €	0 €	0 €	0 €
Non-current intangible assets	13 K €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	836 K €	279 K €	273 K €	273 K €
Inventory	293 K €	27 K €	27 K €	27 K €
Non-current receivables	57 K €	0 €	0 €	0 €
Current receivables	425 K €	252 K €	246 K €	246 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	61 K €	32 €	0 €	0 €
Accruals and deferrals	2,089 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	851 K €	279 K €	273 K €	273 K €
Equity	−860 K €	−1.09 M €	−1.11 M €	−1.11 M €
Share capital	372 K €	372 K €	372 K €	372 K €
Funds and other equity components	37 K €	37 K €	37 K €	37 K €
Profit/loss of previous years	−634 K €	−1.27 M €	−1.5 M €	−1.52 M €
Profit/loss for the accounting period after tax	−635 K €	−228 K €	−21 K €	−10 €
Liabilities	1.71 M €	1.37 M €	1.38 M €	1.38 M €
Non-current liabilities	26 K €	24 K €	24 K €	24 K €
Current liabilities	1.58 M €	1.31 M €	1.32 M €	1.32 M €
Short-term financial assistance	80 K €	20 K €	20 K €	20 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	189 €	360 €	370 €
Provisions	26 K €	15 K €	15 K €	15 K €
Accruals and deferrals	18 €	18 €	18 €	18 €

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 receivablesNumber of receivables1Total amount2,316.5 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount27,205.09 €

Counterparties1

Latest contractThursday, March 3, 2016

Largest partners

View all

Slovenská reštrukturalizačná, s.r.o.1×27,205.09 €Thursday, March 3, 2016

Recent contracts

View all

Zmluva o postúpení pohľadávok č. 293/2016
Slovenská reštrukturalizačná, s.r.o.27,205.09 €Thursday, March 3, 2016

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

13 registered activities

- uskutočňovanie stavieb a ich zmienValid from Wednesday, June 14, 2006
- finančný leasingValid from Wednesday, February 25, 2004
- organizovanie kultúrnych, spoločenských a športových podujatíValid from Wednesday, February 25, 2004
- organizovanie kurzov, školení, prednášok a seminárovValid from Wednesday, February 25, 2004
- prenájom a leasing strojov a zariadeníValid from Wednesday, February 25, 2004
- prenájom motorových vozidielValid from Wednesday, February 25, 2004
- reklamno-propagačná činnosťValid from Wednesday, February 25, 2004
- kúpa a predaj nehnuteľností,Valid from Friday, February 27, 1998
- podnikateľské poradenstvo v oblasti predmetu podnikania,Valid from Friday, February 27, 1998
- prenájom nebytových priestorov,Valid from Friday, February 27, 1998

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Peter BehúňActive
Konateľfrom Friday, February 27, 1998
Address Žltá 1021/25, Žilina - Budatín, Slovenská republika
Mária BehúňováEnded
KonateľWednesday, December 31, 2003 – Thursday, April 18, 2019
Address Žltá 25, Žilina - Budatín, Slovenská republika
Ing. Jozef NovákEnded
KonateľFriday, February 27, 1998 – Monday, May 12, 2003
Address Jasovská 51, Bratislava, Slovenská republika
Ing. Peter BehúňEnded
KonateľFriday, February 27, 1998 – Monday, June 2, 2003
Address Tichá 1181, Žilina, Slovenská republika

Related persons

3 active of 11

ADVO INSOLVENCY, k.s.Active
Správca konkurznej podstatyfrom Friday, November 3, 2023
Address 29. augusta 31, 97401 Banská Bystrica, Slovenská republika
Ing. Peter BehúňActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 24, 2009
Address Žltá 1021/25, Žilina - Budatín, Slovenská republika
Share99.64 %Contribution370,444.13 EUR
Mária BehúňováActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 24, 2009
Address Žltá 25, Žilina - Budatín, Slovenská republika
Share0.36 %Contribution1,327.76 EUR
JUDr. Anna MachajdováEnded
Správca konkurznej podstatyTuesday, March 16, 2021 – Wednesday, March 6, 2024
Address Budovateľská 516/2, 03853 Turany, Slovenská republika
Ing. Peter BehúňEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 31, 2003 – Tuesday, June 23, 2009
Address Žltá 1021/25, Žilina - Budatín, Slovenská republika
Share99.64 %Contribution11,160,000 SKK
Mária BehúňováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 31, 2003 – Tuesday, June 23, 2009
Address Žltá 25, Žilina - Budatín, Slovenská republika
Share0.36 %Contribution40,000 SKK
Ing. Peter BehúňEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 3, 2003 – Tuesday, December 30, 2003
Address Žltá 1021/25, Žilina - Budatín, Slovenská republika
Share100 %Contribution11,000,000 SKK
Ing. Jozef NovákEnded
Spoločník v.o.s. / s.r.o.Friday, February 23, 2001 – Monday, June 2, 2003
Address Jasovská 51, Bratislava, Slovenská republika
Share50 %Contribution5,500,000 SKK
Ing. Peter BehúňEnded
Spoločník v.o.s. / s.r.o.Friday, February 23, 2001 – Monday, June 2, 2003
Address Tichá 1181, Žilina, Slovenská republika
Share50 %Contribution5,500,000 SKK
Ing. Jozef NovákEnded
Spoločník v.o.s. / s.r.o.Friday, February 27, 1998 – Thursday, February 22, 2001
Address Jasovská 51, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- BEST SLOVAKIA s.r.o.from Wednesday, December 31, 2003
- SANIKER, s.r.o.Friday, February 27, 1998 – Tuesday, December 30, 2003
Registered office
2 records
- Bratislavská 117, 01001 Žilina, Slovenská republikafrom Monday, February 8, 1999
- Tichá 1181, 01001 Žilina, Slovenská republikaFriday, February 27, 1998 – Sunday, February 7, 1999

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/11051/L
Legal status: V konkurze
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

7 entries from the business register

Thursday, March 7, 2024Konkurz: Vyhlásenie konkurzu - dátum: 16.3.2021 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Žilina Sp. zn.:2K/1/2021 - 101 zo dňa 9. marca 2021 vyhlásil súd na majetok dlžníka konkurz.
Wednesday, December 31, 2003Rozhodnutím valného zhromaždenia za súhlasu všetkých spoločníkov, na základe zmluvy o zlúčení sa k 31.12. 2003 spoločnosť SANIKER s.r.o. zlučuje so zanikajúcou spoločnosťou BEST SLOVAKIA s.r.o. so sídlom Bratislavská 117, 010 01 Žilina, IČO: 36 397 474 tak, že spoločnosť SANIKER s.r.o. so sídlom Bratislavská 117, 010 01 Žilina, IČO: 36 379 271 sa stáva výlučným právnym nástupcom zanikajúcej spoločnosti s obchodným menom BEST SLOVAKIA s.r.o. so sídlom Bratislavská 117, 010 01 Žilina, IČO: 36 397 474.
Tuesday, June 3, 2003Na valnom zhromaždení dňa 12.5.2003 bola schválená zmena spoločenskej zmluvy.
Friday, February 23, 2001Na valnom zhromaždení dňa 21.12.2000 bol schválený Dodatok č. 1 k spoločenskej zmluve.
Monday, February 8, 1999Na valnom zhromaždení konanom dňa 25.1.1999 bol schválený dodatok č. 1 k spoločenskej zmluve.
Friday, February 27, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 17.12.1997 podľa § 105 a nasl. Zák.č. 513/91 Zb.
Wednesday, June 16, 2021Konkurz: Vyhlásenie konkurzu - dátum: 16.3.2021 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Žilina Sp. zn.:2K/1/2021 - 101 zo dňa 9. marca 2021 vyhlásil súd na majetok dlžníka konkurz.

BEST SLOVAKIA s.r.o.

Registered office

BEST SLOVAKIA s.r.o.

Bratislavská 117, 01001 Žilina

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BEST SLOVAKIA 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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