DOS-stav s.r.o. v likvidácii

Company financial profile・Company ID 36549070・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2002

Financial report Financial statements

V likvidácii

Turnover 2017

130 K €

−86 %

Company ID: 36549070
Tax ID: 2020157722
VAT ID: —

Registered office: DOS-stav s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Tuesday, August 27, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/133784/B

Profit 2017

−62 K €

−2,040 %Net profit after tax

Assets

862 K €

−1.9 %Total assets, stated excl. VAT

Equity

−267 K €

−30 %Assets less external liabilities

Debt ratio

131.0 %

+7.7 ppLiabilities / total assets

Gross margin

-28.6 %

−48 ppGross profit / sales

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Andromia score

—

Profit

−2,040 %

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

Revenue

−86 %

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

-48.1 %

−48 pp

Profit / revenue

Profit margin

-48.1 %

−48 pp

Profit / sales

ROA

-7.2 %

−7.6 pp

Return on assets

ROE

23.4 %

+25 pp

Return on equity

Return on costs

-32.5 %

−33 pp

Profit / (revenue − profit)

Added value to revenue

-28.6 %

−48 pp

Added value / revenue

Earnings before tax

−61 K €

−1,107 %

Profit + income tax

Effective tax

-1.6 %

−49 pp

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	2014	2015	2016	2017
Sales of products, services and goods	469 K €	632 K €	960 K €	130 K €
Value added	11 K €	41 K €	188 K €	−37 K €
Operating revenue	471 K €	632 K €	960 K €	130 K €
Profit after tax	−15 K €	4,552 €	3,214 €	−62 K €
Income tax	0 €	2,880 €	2,880 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	19 K €	19 K €	48 K €	22 K €

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

Assetsexcl. VAT

Non-current assets24 K €
Current assets838 K €

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

Liabilities and equity

Equity−267 K €
Liabilities1.13 M €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	671 K €	707 K €	879 K €	862 K €
Non-current assets	31 K €	25 K €	24 K €	24 K €
Property, plant and equipment	31 K €	25 K €	24 K €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	639 K €	681 K €	855 K €	838 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	599 K €	588 K €	670 K €	666 K €
Financial accounts	41 K €	94 K €	185 K €	171 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	671 K €	707 K €	879 K €	862 K €
Equity	−212 K €	−208 K €	−205 K €	−267 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−385 K €	−380 K €	−298 K €	−295 K €
Profit/loss for the accounting period after tax	−15 K €	4,552 €	−95 K €	−160 K €
Liabilities	882 K €	915 K €	1.08 M €	1.13 M €
Non-current liabilities	2,047 €	−208 €	2,192 €	2,192 €
Current liabilities	880 K €	915 K €	1.08 M €	1.13 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	50 €	0 €	0 €	0 €
Provisions	2 €	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 receivablesNumber of receivables5Total amount1,113.5 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

demolácie, búracie práce a prípravné práce pre stavbuValid from Saturday, January 28, 2006
nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Saturday, January 28, 2006
prenájom strojov, prístrojov a zariadeníValid from Saturday, January 28, 2006
reklamná, inzertná a propagačná činnosťValid from Saturday, January 28, 2006
sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Saturday, January 28, 2006
ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, January 28, 2006
kamenárstvoValid from Tuesday, August 27, 2002
maloobchodná činnosť v rozsahu voľnej živnostiValid from Tuesday, August 27, 2002
uskutočňovanie jednoduchých stavieb, drobných stavieb a ich zmienValid from Tuesday, August 27, 2002
uskutočňovanie stavieb a ich zmienValid from Tuesday, August 27, 2002

Statutory bodies and related persons

Statutory body

1 active of 3

Michal SmolíkActive
Likvidátorfrom Thursday, October 4, 2018
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Michal SmolíkEnded
KonateľThursday, October 4, 2018 – Monday, June 2, 2025
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Miloš KollárEnded
KonateľTuesday, August 27, 2002 – Monday, November 19, 2018
Address Perecká 22, Levice, Slovenská republika

Related persons

1 active of 3

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Tuesday, November 20, 2018
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution6,639 EUR
Miloš KollárEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 20, 2010 – Monday, November 19, 2018
Address Perecká 22, 93401 Levice, Slovenská republika
Share100 %Contribution6,639 EUR
Miloš KollárEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 27, 2002 – Monday, July 19, 2010
Address Perecká 22, Levice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- DOS-stav s.r.o. v likvidáciifrom Tuesday, November 20, 2018
- DOS-stav s.r.o.Tuesday, August 27, 2002 – Monday, November 19, 2018
Registered office
3 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, November 20, 2018
- kpt. Nálepku 80, 93401 Levice, Slovenská republikaThursday, February 22, 2007 – Monday, November 19, 2018
- Sv. Michala 4, 93401 Levice, Slovenská republikaTuesday, August 27, 2002 – Wednesday, February 21, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/133784/B
Legal status: V likvidácii
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, November 20, 2018Likvidácia: Vstup do likvidácie - dátum: 4.10.2018
Tuesday, August 27, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 10.04.2002 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

DOS-stav s.r.o. v likvidácii

Registered office

DOS-stav s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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DOS-stav 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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