DECOR & SPORT, s.r.o. v konkurze

Company financial profile・Company ID 36427233・Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto・Founded 2005

Financial report Financial statements

V konkurze

Turnover 2020

0 €

−100 %

Company ID: 36427233
Tax ID: 2021942208
VAT ID: —

Registered office: DECOR & SPORT, s.r.o. v konkurzeSvätovavrinecká 13920/10 831 01 Bratislava - mestská časť Nové Mesto
Established: Thursday, February 3, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/156294/B

Profit 2020

−778 €

+99 %Net profit after tax

Assets

19 K €

−4.1 %Total assets, stated excl. VAT

Equity

−407 K €

−0.2 %Assets less external liabilities

Debt ratio

2,289.9 %

+93 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+99 %

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

-4.2 %

+764 pp

Return on assets

ROE

0.2 %

−36 pp

Return on equity

Return on costs

-100.0 %

−0.1 pp

Profit / (revenue − profit)

Earnings before tax

−778 €

+95 %

Profit + income tax

Effective tax

-0.0 %

+929 pp

Income tax / earnings before tax

Current ratio

0.04

−0.5 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−4.4 %

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

Liquidity ratio 2

0.04

−0.5 %

(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	2017	2018	2019	2020
Sales of products, services and goods	287 K €	445 K €	0 €	0 €
Value added	49 K €	200 K €	−988 €	0 €
Operating revenue	291 K €	499 K €	140 €	0 €
Profit after tax	−218 K €	123 K €	−149 K €	−778 €
Income tax	14 K €	13 K €	134 K €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	42 K €	72 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1,171 €
Current assets17 K €

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

Liabilities and equity

Equity−407 K €
Liabilities426 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	203 K €	24 K €	19 K €	19 K €
Non-current assets	44 K €	2,577 €	1,874 €	1,171 €
Property, plant and equipment	44 K €	2,577 €	1,874 €	1,171 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	159 K €	21 K €	18 K €	17 K €
Inventory	4,950 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	104 K €	18 K €	16 K €	16 K €
Financial accounts	50 K €	3,520 €	1,975 €	1,888 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	203 K €	24 K €	19 K €	19 K €
Equity	−374 K €	−257 K €	−406 K €	−407 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−164 K €	−387 K €	−265 K €	−414 K €
Profit/loss for the accounting period after tax	−218 K €	123 K €	−149 K €	−778 €
Liabilities	577 K €	280 K €	426 K €	426 K €
Non-current liabilities	1,745 €	0 €	1,865 €	1,865 €
Current liabilities	575 K €	280 K €	424 K €	424 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	12 €	0 €
Provisions	0 €	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

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, May 30, 2012

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny, Liptovský Mikuláš1×0 €Wednesday, May 30, 2012

Recent contracts

View all

DOHODA číslo: 62/§51/2012 o zabezpečení podmienok vykonávania absolventskej praxe absolventa školy, vedeného v evidencii uchádzačov o zamestnanie
Úrad práce, sociálnych vecí a rodiny, Liptovský Mikuláš0 €Wednesday, May 30, 2012

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

Business activities

12 registered activities

obchodná činnosťValid from Friday, January 4, 2008
ubytovacie službyValid from Friday, January 4, 2008
administratívne práceValid from Thursday, February 3, 2005
montáž okien a dveríValid from Thursday, February 3, 2005
obchod s tovarom všetkého druhu v rozsahu voľných živnostíValid from Thursday, February 3, 2005
prenájom hnuteľných veci v rozsahu voľných živnostíValid from Thursday, February 3, 2005
reklamná činnosť v rozsahu voľných živnostíValid from Thursday, February 3, 2005
sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľných živnostíValid from Thursday, February 3, 2005
uskutočňovanie stavieb a ich zmienValid from Thursday, February 3, 2005
výroba hliníkových okien, dverí, fasád, zimných záhrad, presklených stien, stavebných výplníValid from Thursday, February 3, 2005

Statutory bodies and related persons

Statutory body

0 active of 7

Mgr. Veronika BilkovičováEnded
KonateľSaturday, September 4, 2021 – Wednesday, March 16, 2022
Address Svätovavrinecká 13920/10, 83101 Bratislava-mestká časť Nové Mesto, Slovenská republika
Milan PalušákEnded
KonateľTuesday, August 22, 2017 – Wednesday, October 6, 2021
Address Jalovec 64, 03221 Jalovec, Slovenská republika
Yuliya KalininaEnded
KonateľTuesday, March 14, 2017 – Tuesday, September 5, 2017
Address Liptovská Sielnica 130, 03223 Liptovská Sielnica, Slovenská republika
Andrej PalušákEnded
KonateľMonday, January 5, 2015 – Thursday, September 10, 2015
Address Jalovec 64, 03221 Jalovec, Slovenská republika
Eva PalušákováEnded
KonateľWednesday, December 12, 2007 – Thursday, September 10, 2015
Address Jalovec 64, Jalovec, Slovenská republika
Ján TomčíkEnded
KonateľThursday, February 3, 2005 – Monday, July 18, 2005
Address Svätý Kríž 134, 03211 Svätý Kríž, Slovenská republika
Milan PalušákEnded
KonateľThursday, February 3, 2005 – Thursday, April 6, 2017
Address Jalovec 64, Jalovec, Slovenská republika

Related persons

3 active of 16

JUDr. Michaela PobijakActive
Správca konkurznej podstatyfrom Thursday, May 12, 2022
Address Svätej Anny 1, 03401 Ružomberok, Slovenská republika
Bankruptcy Advisory, s.r.oActive
Spoločník v.o.s. / s.r.o.from Thursday, October 7, 2021
Address Zbraslavská 12/11, 15900 Praha, Česká republika
Share50 %Contribution3,320 EUR
Recovery, s.r.oActive
Spoločník v.o.s. / s.r.o.from Thursday, October 7, 2021
Address Zbraslavská 12/11, 15900 Praha, Česká republika
Share50 %Contribution3,320 EUR
Stanislav HrybovEnded
Spoločník v.o.s. / s.r.o.Friday, April 16, 2021 – Wednesday, October 6, 2021
Address Novopartizanska 11, 49048 Dnipro, Ukrajina
Share100 %Contribution6,640 EUR
Milan PalušákEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 6, 2017 – Thursday, April 15, 2021
Address Jalovec 64, 03221 Jalovec, Slovenská republika
Share100 %Contribution6,640 EUR
Yuliya KalininaEnded
Spoločník v.o.s. / s.r.o.Friday, April 7, 2017 – Tuesday, September 5, 2017
Address Liptovská Sielnica 130, 03223 Liptovská Sielnica, Slovenská republika
Share11.3 %Contribution750 EUR
Milan PalušákEnded
Spoločník v.o.s. / s.r.o.Friday, September 11, 2015 – Thursday, April 6, 2017
Address Jalovec 64, 03221 Jalovec, Slovenská republika
Share11.3 %Contribution750 EUR
PRAZARTEN, LLCEnded
Spoločník v.o.s. / s.r.o.Friday, September 11, 2015 – Tuesday, September 5, 2017
Address Petra Sahaydachnoho st. building 29-A, 04070 Kyjev, Ukrajina
Share88.7 %Contribution5,890 EUR
Milan PalušákEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2015 – Thursday, September 10, 2015
Address Jalovec 64, 03221 Jalovec, Slovenská republika
Share100 %Contribution6,640 EUR
Andrej PalušákEnded
Spoločník v.o.s. / s.r.o.Friday, January 4, 2013 – Tuesday, January 27, 2015
Address Jalovec 64, 03221 Jalovec, Slovenská republika
Share100 %Contribution6,640 EUR

Company history

6 changes in the register

Names
4 records
- DECOR & SPORT, s.r.o. v konkurzefrom Tuesday, August 23, 2022
- DECOR & SPORT, s.r.o.Friday, September 14, 2012 – Monday, August 22, 2022
- GEPARD DECOR & SPORT, s. r. o.Friday, January 4, 2008 – Thursday, September 13, 2012
- ALU GEPARD, s. r. o.Thursday, February 3, 2005 – Thursday, January 3, 2008
Registered office
4 records
- Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, October 7, 2021
- Jalovec 64, 03221 Jalovec, Slovenská republikaWednesday, January 28, 2015 – Wednesday, October 6, 2021
- Námestie osloboditeľov 7/68, 03101 Liptovský Mikuláš, Slovenská republikaTuesday, February 22, 2011 – Tuesday, January 27, 2015
- 1. mája 2066, 03101 Liptovský Mikuláš, Slovenská republikaThursday, February 3, 2005 – Monday, February 21, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/156294/B
Legal status: V konkurze
Main activity: Výroba plastových dosiek, fólií, hadíc a profilov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, August 23, 2022Konkurz: Vyhlásenie konkurzu - dátum: 12.5.2022
Tuesday, August 23, 2022Uznesením Okresného súdu Žilina č. k. 9K/1/2022 - 210 zo dňa 05.05.2022 právoplatným dňa 12.5.2022 bol vyhlásený konkurz na majetok dlžníka: DECOR & SPORT, s.r.o., so sídlom Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto, IČO: 36 427 233 a súd ustanovil do funkcie správcu: JUDr. Michaela Pobijak, so sídlom kancelárie Svätej Anny 1, 034 01 Ružomberok, značka správcu: S 1924.

DECOR & SPORT, s.r.o. v konkurze

Registered office

DECOR & SPORT, s.r.o. v konkurze

Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto

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DECOR & SPORT, s.r.o. v konkurze

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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