VYMOS, s.r.o. "v likvidácii"

Company financial profile・Company ID 36633861・Malokrasňanská 10239/4, 831 53 Bratislava - mestská časť Rača・Founded 2005

Financial report Financial statements

Terminated since Wednesday, February 10, 2021

Turnover 2021

0 €

−100 %

Company ID: 36633861
Tax ID: —
VAT ID: —

Registered office: VYMOS, s.r.o. "v likvidácii"Malokrasňanská 10239/4 831 53 Bratislava - mestská časť Rača
Established: Saturday, January 8, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/148484/B
Dissolution date: Wednesday, February 10, 2021

Profit 2021

−1,763 €

+60 %Net profit after tax

Assets

1,003 €

−68 %Total assets, stated excl. VAT

Equity

1,003 €

−64 %Assets less external liabilities

Debt ratio

0.0 %

−12 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+60 %

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

-175.8 %

−35 pp

Return on assets

ROE

-175.8 %

−15 pp

Return on equity

Return on costs

-100.0 %

−91 pp

Profit / (revenue − profit)

Earnings before tax

−1,763 €

+60 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

+55 pp

Financial accounts / total assets

Net working capital

1,003 €

−64 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+12 pp

Equity / total assets

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	2018	2019	2020	2021
Sales of products, services and goods	271 K €	94 K €	0 €	0 €
Value added	21 K €	21 K €	−393 €	−1,350 €
Operating revenue	271 K €	106 K €	47 K €	0 €
Profit after tax	425 €	−3,543 €	−4,450 €	−1,763 €
Income tax	355 €	764 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	18 K €	15 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,003 €

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

Liabilities and equity

Equity1,003 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	107 K €	55 K €	3,158 €	1,003 €
Non-current assets	37 K €	1,361 €	0 €	0 €
Property, plant and equipment	37 K €	1,361 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	71 K €	54 K €	3,158 €	1,003 €
Inventory	3,326 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	54 K €	52 K €	1,734 €	0 €
Financial accounts	13 K €	1,542 €	1,424 €	1,003 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	107 K €	55 K €	3,158 €	1,003 €
Equity	2,350 €	3,672 €	2,766 €	1,003 €
Share capital	6,672 €	6,672 €	6,672 €	6,672 €
Profit/loss of previous years	−5,269 €	0 €	0 €	−3,906 €
Profit/loss for the accounting period after tax	425 €	−3,543 €	−4,450 €	−1,763 €
Liabilities	105 K €	51 K €	392 €	0 €
Non-current liabilities	6,330 €	0 €	0 €	0 €
Current liabilities	98 K €	51 K €	392 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	372 €	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

Business activities

22 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, June 16, 2017 – Tuesday, February 9, 2021
prípravné práce k realizácii stavbyValid Friday, June 16, 2017 – Tuesday, February 9, 2021
uskutočňovanie stavieb a ich zmienValid Friday, June 16, 2017 – Tuesday, February 9, 2021
prenájom nehnuteľností spojených s poskytovaním základných služiebValid Friday, June 20, 2008 – Tuesday, February 9, 2021
klampiarske práceValid Saturday, January 8, 2005 – Tuesday, February 9, 2021
konzultačná činnosť a technické poradenstvo v oblasti stavebníctvaValid Saturday, January 8, 2005 – Tuesday, February 9, 2021
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid Saturday, January 8, 2005 – Tuesday, February 9, 2021
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Saturday, January 8, 2005 – Tuesday, February 9, 2021
maliarske práceValid Saturday, January 8, 2005 – Tuesday, February 9, 2021
montáž sadrokartónuValid Saturday, January 8, 2005 – Tuesday, February 9, 2021

Statutory bodies and related persons

Statutory body

0 active of 4

František KyselkaEnded
KonateľThursday, September 24, 2020 – Tuesday, February 9, 2021
Address Pri Habánskom Mlyne 16/3844, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
František KyselkaEnded
LikvidátorThursday, September 24, 2020 – Wednesday, February 10, 2021
Address Pri Habánskom Mlyne 16/3844, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Imrich KánEnded
KonateľSaturday, January 8, 2005 – Thursday, February 21, 2019
Address Na Karlove 46, 97401 Banská Bystrica, Slovenská republika
Ján ŽabkaEnded
KonateľSaturday, January 8, 2005 – Thursday, October 8, 2020
Address Javornícka 2, 97401 Banská Bystrica, Slovenská republika

Related persons

0 active of 11

František KyselkaEnded
Spoločník v.o.s. / s.r.o.Friday, October 9, 2020 – Tuesday, February 9, 2021
Address Pri Habánskom Mlyne 16/3844, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Share79.44 %Contribution5,300 EUR
Profi likvidácie, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, October 9, 2020 – Tuesday, February 9, 2021
Address Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share20.56 %Contribution1,372 EUR
Ján ŽabkaEnded
Spoločník v.o.s. / s.r.o.Friday, February 22, 2019 – Thursday, October 8, 2020
Address Javornícka 2, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,672 EUR
Imrich KánEnded
Spoločník v.o.s. / s.r.o.Saturday, April 11, 2015 – Thursday, February 21, 2019
Address Na Karlove 46, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,336 EUR
Ján ŽabkaEnded
Spoločník v.o.s. / s.r.o.Saturday, April 11, 2015 – Thursday, February 21, 2019
Address Javornícka 2, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,336 EUR
Imrich KánEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Friday, April 10, 2015
Address Na Karlove 46, 97401 Banská Bystrica, Slovenská republika
Share33.33 %Contribution2,223.99 EUR
Ján ŽabkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Friday, April 10, 2015
Address Javornícka 2, 97401 Banská Bystrica, Slovenská republika
Share33.33 %Contribution2,223.99 EUR
Roman ValenčíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Friday, April 10, 2015
Address Cesta ku nemocnici 35, 97401 Banská Bystrica, Slovenská republika
Share33.33 %Contribution2,223.99 EUR
Imrich KánEnded
Spoločník v.o.s. / s.r.o.Saturday, January 8, 2005 – Tuesday, October 6, 2009
Address Na Karlove 46, 97401 Banská Bystrica, Slovenská republika
Share33.33 %Contribution67,000 SKK
Ján ŽabkaEnded
Spoločník v.o.s. / s.r.o.Saturday, January 8, 2005 – Tuesday, October 6, 2009
Address Javornícka 2, 97401 Banská Bystrica, Slovenská republika
Share33.33 %Contribution67,000 SKK

Company history

4 changes in the register

Names
2 records
- VYMOS, s.r.o. "v likvidácii"Friday, October 9, 2020 – Tuesday, February 9, 2021
- VYMOS, s.r.o.Saturday, January 8, 2005 – Thursday, October 8, 2020
Registered office
3 records
- Malokrasňanská 10239/4, 83153 Bratislava - mestská časť Rača, Slovenská republikaFriday, October 9, 2020 – Tuesday, February 9, 2021
- Jegorovova 37, 97551 Banská Bystrica, Slovenská republikaWednesday, September 13, 2006 – Thursday, October 8, 2020
- Mlynská 642, 97411 Selce, Slovenská republikaSaturday, January 8, 2005 – Tuesday, September 12, 2006
Legal status
2 records
- Zaniknutá spoločnosťfrom Wednesday, February 10, 2021
- V likvidáciifrom Thursday, September 24, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/148484/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Wednesday, February 10, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.2.2021 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, February 10, 2021Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, October 9, 2020Likvidácia: Vstup do likvidácie - dátum: 24.9.2020

VYMOS, s.r.o. "v likvidácii"

Registered office

VYMOS, s.r.o. "v likvidácii"

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

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VYMOS, 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

Legal status

Registration

Legal facts

Registered office

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