Selka WRB, s.r.o. v likvidácii

Company financial profile・Company ID 36538272・Malokrasňanská 10239/4, 831 53 Bratislava - mestská časť Rača・Founded 2000

Financial report Financial statements

V likvidácii

Turnover 2018

173 K €

−6.6 %

Company ID: 36538272
Tax ID: 2020144544
VAT ID: —

Registered office: Selka WRB, s.r.o. v likvidáciiMalokrasňanská 10239/4 831 53 Bratislava - mestská časť Rača
Established: Thursday, October 26, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/148265/B

Profit 2018

−1,484 €

−132 %Net profit after tax

Assets

138 K €

−7.3 %Total assets, stated excl. VAT

Equity

40 K €

−3.6 %Assets less external liabilities

Debt ratio

71.0 %

−1.1 ppLiabilities / total assets

Gross margin

9.2 %

+1.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−132 %

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

Revenue

−3.7 %

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.

Net margin

-0.9 %

−3.3 pp

Profit / revenue

Profit margin

-0.9 %

−3.7 pp

Profit / sales

ROA

-1.1 %

−4.2 pp

Return on assets

ROE

-3.7 %

−15 pp

Return on equity

Return on costs

-0.8 %

−3.4 pp

Profit / (revenue − profit)

Added value to revenue

8.5 %

+1.3 pp

Added value / revenue

Earnings before tax

−1,484 €

−132 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

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	2016	2017	2018
Sales of products, services and goods	193 K €	217 K €	166 K €	160 K €
Value added	4,022 €	12 K €	13 K €	15 K €
Operating revenue	254 K €	250 K €	186 K €	173 K €
Profit after tax	6,347 €	6,970 €	4,619 €	−1,484 €
Income tax	1,390 €	1,965 €	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	22 K €	17 K €	12 K €	15 K €

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

Assetsexcl. VAT

Non-current assets11 K €
Current assets127 K €

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

Liabilities and equity

Equity40 K €
Liabilities98 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	113 K €	136 K €	149 K €	138 K €
Non-current assets	30 K €	24 K €	17 K €	11 K €
Property, plant and equipment	30 K €	24 K €	17 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	83 K €	112 K €	132 K €	127 K €
Inventory	52 K €	49 K €	57 K €	54 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	36 K €	46 K €	41 K €
Financial accounts	7,021 €	27 K €	29 K €	32 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	113 K €	136 K €	149 K €	138 K €
Equity	30 K €	37 K €	42 K €	40 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	4,826 €	11 K €	18 K €	23 K €
Profit/loss for the accounting period after tax	6,347 €	6,970 €	4,619 €	−1,484 €
Liabilities	83 K €	99 K €	108 K €	98 K €
Non-current liabilities	12 K €	9,865 €	6,585 €	4,327 €
Current liabilities	46 K €	36 K €	24 K €	24 K €
Long-term bank loans	8,424 €	6,863 €	41 K €	36 K €
Short-term bank loans	17 K €	46 K €	36 K €	34 K €
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 payerReason year2019Published onWednesday, January 8, 2020Removed from the list onThursday, February 25, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPDebt amount1,215.63 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Friday, December 17, 2010
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)-v rozsahu voľných živnostíValid from Thursday, October 26, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)-v rozsahu voľných živnostíValid from Thursday, October 26, 2000
sprostredkovanie obchodu a služieb-v rozsahu voľných živnostíValid from Thursday, October 26, 2000

Statutory bodies and related persons

Statutory body

2 active of 4

František KyselkaActive
Konateľfrom Tuesday, September 1, 2020
Address Pri Habánskom Mlyne 16/3844, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
František KyselkaActive
Likvidátorfrom Tuesday, September 1, 2020
Address Pri Habánskom Mlyne 16/3844, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Jaroslav VrabecEnded
KonateľThursday, October 26, 2000 – Tuesday, June 20, 2017
Address J.Kráľa 6, 94001 Nové Zámky, Slovenská republika
Jaroslav VrabecEnded
KonateľThursday, October 26, 2000 – Wednesday, October 7, 2020
Address Vinohradská 726/74, 94106 Komjatice, Slovenská republika

Related persons

1 active of 8

Kyselka LLCActive
Spoločník v.o.s. / s.r.o.from Thursday, June 22, 2023
Address 1309 Coffeen Avenue STE 1200, 82801 Sheridan, Wyoming, Spojené štáty americké
Share100 %Contribution6,640 EUR
František KyselkaEnded
Spoločník v.o.s. / s.r.o.Thursday, October 8, 2020 – Wednesday, June 21, 2023
Address Pri Habánskom Mlyne 16/3844, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share80 %Contribution5,312 EUR
Profi likvidácie, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 8, 2020 – Wednesday, June 21, 2023
Address Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share20 %Contribution1,328 EUR
Jaroslav VrabecEnded
Spoločník v.o.s. / s.r.o.Friday, December 17, 2010 – Wednesday, October 7, 2020
Address Vinohradská 726/74, 94106 Komjatice, Slovenská republika
Share100 %Contribution6,640 EUR
Jaroslav VrabecEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2010 – Thursday, December 16, 2010
Address Vinohradská 726/74, 94106 Komjatice, Slovenská republika
Share50 %Contribution3,320 EUR
Leoš BrázdilEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2010 – Thursday, December 16, 2010
Address Dolný Oháj 593, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution3,320 EUR
Jaroslav VrabecEnded
Spoločník v.o.s. / s.r.o.Thursday, October 26, 2000 – Monday, January 4, 2010
Address J.Kráľa 6, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution100,000 SKK
Leoš BrázdilEnded
Spoločník v.o.s. / s.r.o.Thursday, October 26, 2000 – Monday, January 4, 2010
Address Komárňanská 47, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

6 changes in the register

Names
4 records
- Selka WRB, s.r.o. v likvidáciifrom Thursday, June 22, 2023
- LINEA BRW Slovakia, s.r.o. v likvidáciiThursday, October 8, 2020 – Wednesday, June 21, 2023
- LINEA BRW Slovakia, s.r.o.Tuesday, February 20, 2001 – Wednesday, October 7, 2020
- LINEA BV Slovakia, s.r.o.Thursday, October 26, 2000 – Monday, February 19, 2001
Registered office
4 records
- Malokrasňanská 10239/4, 83153 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, October 8, 2020
- Cyrilometódska 3, 94001 Nové Zámky, Slovenská republikaTuesday, October 21, 2014 – Wednesday, October 7, 2020
- Pod kalváriou 7, 94001 Nové Zámky, Slovenská republikaWednesday, August 10, 2005 – Monday, October 20, 2014
- Bjőrnsonova 2, 94064 Nové Zámky, Slovenská republikaThursday, October 26, 2000 – Tuesday, August 9, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/148265/B
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, October 8, 2020Likvidácia: Vstup do likvidácie - dátum: 1.9.2020
Thursday, October 8, 2020Predaj podniku: Zmluvou o predaji podniku zo dňa 28.08.2020 obchodná spoločnosť LINEA BRW Slovakia, s.r.o., so sídlom Cyrilometódska 3, Nové Zámky 940 01, IČO: 36 538 272, zapísaná v Obchodnom registri Okresného súdu Nitra, oddiel Sro, vložka č. 12150/N, predala podnik obchodnej spoločnosti Kyselstav s.r.o., so sídlom Jaurisova 515/4, Michle, 140 00 Praha 4, Česká republika, IČO: 085 67 468, zapísanej v Obchodnom registri vedenom Mestským súdom v Prahe, oddiel C, vložka č. 321098.
Tuesday, February 20, 2001Dodatok č. 1 zo dňa 5.2.2001 k spoločenskej zmluve, zmena obchodného mena z: LINEA BV Slovakia, s.r.o., na: LINEA BRW Slovakia, s.r.o..
Thursday, October 26, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 27.09.2000 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Selka WRB, s.r.o. v likvidácii

Registered office

Selka WRB, s.r.o. v likvidácii

Malokrasňanská 10239/4, 831 53 Bratislava - mestská časť Rača

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Selka WRB, s.r.o. v likvidácii

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

Names

Registered office

Registration

Legal facts

Registered office

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