SK AVICENNA Plus spol. s r.o.

Company financial profile・Company ID 36404454・Jánska dolina 2019, 032 03 Liptovský Ján・Founded 2002

Financial report Financial statements

Terminated since Thursday, July 4, 2024

Turnover 2024

0 €

−100 %

Company ID: 36404454
Tax ID: —
VAT ID: —

Registered office: SK AVICENNA Plus spol. s r.o.Jánska dolina 2019 032 03 Liptovský Ján
Established: Thursday, March 7, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/13466/L
Dissolution date: Thursday, July 4, 2024

Profit 2024

−9,503 €

+68 %Net profit after tax

Assets

23 K €

+99 %Total assets, stated excl. VAT

Equity

15 K €

+116 %Assets less external liabilities

Debt ratio

34.9 %

−876 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+68 %

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

-40.6 %

+214 pp

Return on assets

ROE

-62.4 %

−94 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−9,503 €

+68 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

9.36

+7,676 %

Current assets / current liabilities

Liquidity ratio 1

0.01

+279 %

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

Liquidity ratio 2

2.87

+2,480 %

(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	2021	2022	2023	2024
Sales of products, services and goods	1,066 €	461 €	0 €	0 €
Value added	−18 €	−1,075 €	−1,886 €	−1,391 €
Operating revenue	16 K €	2,242 €	2 €	0 €
Profit after tax	−6,769 €	−39 K €	−30 K €	−9,503 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	19 K €	24 K €	25 K €	7,455 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets23 K €

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

Liabilities and equity

Equity15 K €
Liabilities8,171 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	27 K €	12 K €	12 K €	23 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	12 K €	12 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	27 K €	11 K €	12 K €	23 K €
Financial accounts	43 €	272 €	208 €	61 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	27 K €	12 K €	12 K €	23 K €
Equity	−26 K €	−65 K €	−95 K €	15 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−1.11 M €	−1.12 M €	−1.16 M €	−1.19 M €
Profit/loss for the accounting period after tax	−6,769 €	−39 K €	−30 K €	−9,503 €
Liabilities	53 K €	77 K €	107 K €	8,171 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	27 K €	58 K €	98 K €	2,501 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	23 K €	16 K €	8,191 €	5,670 €
Provisions	2,373 €	3,030 €	1,281 €	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

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, April 20, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš1×0 €Monday, April 20, 2020

Recent contracts

View all

D O H O D A číslo: 20/22/54E/10 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1 podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpiso
Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš0 €Monday, April 20, 2020

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

Business activities

23 registered activities

- automatizované spracovanie údajovValid Wednesday, August 13, 2008 – Wednesday, July 3, 2024
- činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, August 13, 2008 – Wednesday, July 3, 2024
- masérske službyValid Wednesday, August 13, 2008 – Wednesday, July 3, 2024
- nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid Wednesday, August 13, 2008 – Wednesday, July 3, 2024
- organizovanie športových, kultúrnych a iných spoločenských podujatíValid Wednesday, August 13, 2008 – Wednesday, July 3, 2024
- organizovanie voľného času detí a seniorovValid Wednesday, August 13, 2008 – Wednesday, July 3, 2024
- ozvučovanie a osvetľovanie kultúrnych, spoločenských podujatíValid Wednesday, August 13, 2008 – Wednesday, July 3, 2024
- počítačové službyValid Wednesday, August 13, 2008 – Wednesday, July 3, 2024
- poradenská a konzultačná činnosť v oblasti výpočtovej techniky, programového vybavenia a reklamyValid Wednesday, August 13, 2008 – Wednesday, July 3, 2024
- prenájom hnuteľných vecíValid Wednesday, August 13, 2008 – Wednesday, July 3, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Anna PálinkášováEnded
KonateľWednesday, July 30, 2008 – Thursday, January 31, 2013
Address Duklianska 1973/24, Šurany, Slovenská republika
Ján PálinkášEnded
KonateľMonday, April 28, 2003 – Wednesday, July 3, 2024
Address Duklianska 24, Šurany, Slovenská republika
Juraj ToporEnded
KonateľMonday, April 28, 2003 – Friday, March 20, 2015
Address Pod Kalváriou 137, Topoľčany, Slovenská republika
MUDr. Ján PálinkášEnded
KonateľThursday, March 7, 2002 – Monday, April 28, 2003
Address T. Vansovej 14, Nové Zámky, Slovenská republika

Related persons

0 active of 17

Mgr. Lucia CvikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 14, 2024 – Wednesday, July 3, 2024
Address Duklianska 1973/24, 94201 Šurany, Slovenská republika
Share50 %Contribution3,320 EUR
Tomáš KorčokEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 14, 2024 – Wednesday, July 3, 2024
Address Lipová 521/2, 03104 Liptovský Mikuláš, Slovenská republika
Share50 %Contribution3,320 EUR
Ján PálinkášEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 4, 2015 – Tuesday, February 13, 2024
Address Duklianska 24, Šurany, Slovenská republika
Share100 %Contribution6,640 EUR
Ján PálinkášEnded
Spoločník v.o.s. / s.r.o.Friday, November 29, 2013 – Tuesday, March 3, 2015
Address Duklianska 24, Šurany, Slovenská republika
Share67 %Contribution4,449 EUR
Juraj ToporEnded
Spoločník v.o.s. / s.r.o.Friday, November 29, 2013 – Tuesday, March 3, 2015
Address Pod Kalváriou 137, Topoľčany, Slovenská republika
Share33 %Contribution2,191 EUR
Ján PálinkášEnded
Spoločník v.o.s. / s.r.o.Friday, February 1, 2013 – Thursday, November 28, 2013
Address Duklianska 24, Šurany, Slovenská republika
Share50.75 %Contribution2,258 EUR
Juraj ToporEnded
Spoločník v.o.s. / s.r.o.Friday, February 1, 2013 – Thursday, November 28, 2013
Address Pod Kalváriou 137, Topoľčany, Slovenská republika
Share49.25 %Contribution2,191 EUR
Ing. Anna PálinkášováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 21, 2009 – Thursday, January 31, 2013
Address Duklianska 1973/24, Šurany, Slovenská republika
Share33 %Contribution2,191 EUR
Ján PálinkášEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 21, 2009 – Thursday, January 31, 2013
Address Duklianska 24, Šurany, Slovenská republika
Share34.01 %Contribution2,258 EUR
Juraj ToporEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 21, 2009 – Thursday, January 31, 2013
Address Pod Kalváriou 137, Topoľčany, Slovenská republika
Share33 %Contribution2,191 EUR

Company history

4 changes in the register

Registered office
3 records
- Jánska dolina 2019, 03203 Liptovský Ján, Slovenská republikaTuesday, October 1, 2019 – Wednesday, July 3, 2024
- Starojánska 193, 03203 Liptovský Ján, Slovenská republikaWednesday, April 5, 2017 – Monday, September 30, 2019
- Liptovský Ján 345, 03203 Liptovský Ján, Slovenská republikaThursday, March 7, 2002 – Tuesday, April 4, 2017
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, July 4, 2024
- Zaniknutá spoločnosťfrom Thursday, July 4, 2024

Legal predecessor

No legal predecessor

Legal successor

Relax Hotel s.r.o.
ID No.: 46780131from Thursday, July 4, 2024
Jánska dolina 2224, Liptovský Ján, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/13466/L
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

7 entries from the business register

Thursday, July 4, 2024Na základe rozhodnutia valného zhromaždenia obchodnej spoločnosti SK AVICENNA Plus spol. s r.o. zo dňa 17.04.2024, ktoré rozhodlo o zrušení spoločnosti bez likvidácie jej zlúčením so spoločnosťou Relax Hotel s.r.o., so sídlom Jánska dolina 2224, 032 03 Liptovský Ján, IČO: 46 780 131, ktorá sa stáva jej právnym nástupcom a na základe predloženej Zmluvy o zlúčení vo forme notárskej zápisnice, sa obchodná spoločnosť SK AVICENNA Plus spol. s r.o., so sídlom Jánska dolina 2019, 032 03 Liptovský Ján, IČO: 36 404 454 z obchodného registra Okresného súdu Žilina V Y M A Z Á V A.
Thursday, July 4, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.7.2024 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, July 4, 2024Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, July 4, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 1.5.2024 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, June 4, 2003Na valnom zhromaždení dňa 28.4.2003 bola schválená zmena spoločenskej zmluvy.
Tuesday, November 5, 2002Na valnom zhromaždení dňa 12.8.2002 bol schválený dodatok č. 3 k spoločenskej zmluve.
Thursday, March 7, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 20.12.2001, podľa § 105 a nasl. Zák. č. 513/91 Zb.

SK AVICENNA Plus spol. s r.o.

Registered office

SK AVICENNA Plus spol. s r.o.

Jánska dolina 2019, 032 03 Liptovský Ján

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SK AVICENNA Plus spol. 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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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