RES REAL, s.r.o.

Company financial profile・Company ID 36501000・Chminianska Nová Ves 251, 08233 Chminianska Nová Ves・Founded 2004

Financial report Financial statements

Terminated since Tuesday, April 18, 2023

Turnover 2018

0 €

Company ID: 36501000
Tax ID: —
VAT ID: —

Registered office: RES REAL, s.r.o.Chminianska Nová Ves 251 08233 Chminianska Nová Ves
Established: Wednesday, December 22, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/15740/P
Dissolution date: Tuesday, April 18, 2023

Profit 2018

−2,880 €

+12 %Net profit after tax

Assets

2,632 €

+1.5 %Total assets, stated excl. VAT

Equity

−48 K €

−7.6 %Assets less external liabilities

Debt ratio

1,910.5 %

+102 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+12 %

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

-109.4 %

+17 pp

Return on assets

ROE

6.0 %

−1.3 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−2,880 €

+12 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.06

+0.2 %

Current assets / current liabilities

Liquidity ratio 1

0.01

+4.8 %

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

Liquidity ratio 2

0.06

+0.2 %

(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	2015	2017	2018
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−3,081 €	−3,267 €	−2,880 €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	3,081 €	0 €	3,267 €	2,880 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,632 €

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

Liabilities and equity

Equity−48 K €
Liabilities50 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	2,561 €	2,561 €	2,593 €	2,632 €
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	2,561 €	2,561 €	2,593 €	2,632 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,961 €	1,961 €	1,961 €	1,961 €
Financial accounts	600 €	600 €	632 €	671 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	2,561 €	2,561 €	2,593 €	2,632 €
Equity	−41 K €	−41 K €	−44 K €	−48 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−45 K €	−48 K €	−48 K €	−51 K €
Profit/loss for the accounting period after tax	−3,081 €	0 €	−3,267 €	−2,880 €
Liabilities	44 K €	44 K €	47 K €	50 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	44 K €	44 K €	45 K €	45 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	10 €	10 €	10 €	10 €
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 receivablesNumber of receivables4Total amount660 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

fotografické službyValid Saturday, January 12, 2008 – Monday, April 17, 2023
maliarske a natieračské práceValid Saturday, January 12, 2008 – Monday, April 17, 2023
montáž priečok a zavesených podhľadov suchou technológiou z hromadne vyrábaných dielcovValid Saturday, January 12, 2008 – Monday, April 17, 2023
piliarska výrobaValid Saturday, January 12, 2008 – Monday, April 17, 2023
prípravné práce pre stavbu, zemné práce a demolácieValid Saturday, January 12, 2008 – Monday, April 17, 2023
spracovanie videozáznamov so súhlasom autoraValid Saturday, January 12, 2008 – Monday, April 17, 2023
vykonávanie tenkostenných omietok stierkovanímValid Saturday, January 12, 2008 – Monday, April 17, 2023
výroba a montáž jednoduchých kovových konštrukciíValid Saturday, January 12, 2008 – Monday, April 17, 2023
výroba drobných, úžitkových a dekoratívnych výrobkov z drevaValid Saturday, January 12, 2008 – Monday, April 17, 2023
činnosť realitnej kancelárie, sprostredkovanie predaja, prenájmu a kúpy nehnuteľnostíValid Wednesday, December 22, 2004 – Monday, April 17, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Marián DiheneščíkEnded
KonateľWednesday, July 25, 2007 – Thursday, January 30, 2020
Address Chminianska Nová Ves 251, 08233 Chminianska Nová Ves, Slovenská republika
PhDr. Milan RovňákEnded
KonateľWednesday, July 25, 2007 – Monday, April 17, 2023
Address Záhradná 9, 08001 Prešov, Slovenská republika
Daniela ŠtieberováEnded
KonateľWednesday, December 22, 2004 – Friday, January 11, 2008
Address Na brehu 5, 08005 Prešov, Slovenská republika

Related persons

0 active of 6

Magdaléna DiheneščíkováEnded
Spoločník v.o.s. / s.r.o.Friday, January 31, 2020 – Monday, April 17, 2023
Address Chminianska Nová Ves 251, 08233 Chminianska Nová Ves, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marián DiheneščíkEnded
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Thursday, January 30, 2020
Address Chminianska Nová Ves 251, 08233 Chminianska Nová Ves, Slovenská republika
Share50 %Contribution3,319.39 EUR
PhDr. Milan RovňákEnded
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Monday, April 17, 2023
Address Záhradná 9, 08001 Prešov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marián DiheneščíkEnded
Spoločník v.o.s. / s.r.o.Saturday, January 12, 2008 – Wednesday, February 3, 2010
Address Chminianska Nová Ves 251, 08233 Chminianska Nová Ves, Slovenská republika
Share50 %Contribution100,000 SKK
PhDr. Milan RovňákEnded
Spoločník v.o.s. / s.r.o.Saturday, January 12, 2008 – Wednesday, February 3, 2010
Address Záhradná 9, 08001 Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Daniela ŠtieberováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 22, 2004 – Friday, January 11, 2008
Address Na brehu 5, 08005 Prešov, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Registered office
4 records
- Chminianska Nová Ves 251, 08233 Chminianska Nová Ves, Slovenská republikaWednesday, March 29, 2017 – Monday, April 17, 2023
- Masarykova 14/B, 08001 Prešov, Slovenská republikaSaturday, January 12, 2008 – Tuesday, March 28, 2017
- Floriánova 5, 08001 Prešov, Slovenská republikaWednesday, April 5, 2006 – Friday, January 11, 2008
- Plzenská 2, 08001 Prešov, Slovenská republikaWednesday, December 22, 2004 – Tuesday, April 4, 2006
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, April 18, 2023
- Zaniknutá spoločnosťfrom Tuesday, April 18, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/15740/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Tuesday, April 18, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.4.2023 Právny dôvod výmazu: ex offo výmaz
Tuesday, April 18, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 22.3.2022 Právny dôvod zrušenia: Uznesenie Okresného súdu Prešov, č.k. 5CbR/20/2021 zo dňa 11.02.2022 o zrušení obchodnej spoločnosti z dôvodu podľa § 68b ods. 1 písm. b), e) zák. č. 513/1991 Zb. Obchodný zákonník
Wednesday, December 8, 2021Na Okresnom súde Prešov bolo dňa 4.11.2021 začaté konanie o zrušenie spoločnosti: RES REAL, s.r.o., IČO: 36 501 000, pod sp. zn. 5CbR/20/2021.

RES REAL, s.r.o.

Registered office

RES REAL, s.r.o.

Chminianska Nová Ves 251, 08233 Chminianska Nová Ves

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RES REAL, 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

Registered office

Legal status

Registration

Legal facts

Registered office

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