Terminated since Friday, July 10, 2015

Dedinka, s.r.o.

Company financial profile・Company ID 36635111・Lazovná 1487/56, 97401 Banská Bystrica・Founded 2005

Financial report Financial statements

Turnover 2015

1,329 €

−68 %

Company ID: 36635111
Tax ID: —
VAT ID: —

Registered office: Dedinka, s.r.o.Lazovná 1487/56 97401 Banská Bystrica
Established: Wednesday, February 16, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/10139/S
Dissolution date: Friday, July 10, 2015

Profit 2015

−719 €

+85 %

Assets

21 K €

+97 %

Equity

5,916 €

+188 %

Debt ratio

71.8 %

−91 pp

Gross margin

-1.8 %

Coming soon

Andromia score

—

Profit

+85 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-54.1 %

+63 pp

Profit / revenue

ROA

-3.4 %

+42 pp

Return on assets

ROE

-12.2 %

−84 pp

Return on equity

Current ratio

7.69

+976 %

Current assets / current liabilities

Earnings before tax

−439 €

+90 %

Profit + income tax

Effective tax

-63.8 %

−53 pp

Income tax / earnings before tax

Net working capital

18 K €

+529 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	0 €	1,300 €
Value added	−1,855 €	−23 €
Operating revenue	4,120 €	1,329 €
Profit after tax	−4,841 €	−719 €
Income tax	480 €	280 €
Current income tax	480 €	280 €

Assets

Non-current assets0 €
Current assets21 K €
Accruals and deferrals0 €

Liabilities and equity

Equity5,916 €
Liabilities15 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	11 K €	21 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	11 K €	21 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	5,660 €	1,789 €
Current financial assets	0 €	0 €
Financial accounts	4,990 €	19 K €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	11 K €	21 K €
Equity	−6,726 €	5,916 €
Share capital	6,639 €	20 K €
Funds and other equity components	664 €	664 €
Profit/loss of previous years	−18 K €	−23 K €
Profit/loss for the accounting period after tax	−4,841 €	−719 €
Liabilities	17 K €	15 K €
Non-current liabilities	2,342 €	12 K €
Current liabilities	15 K €	2,730 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	132 €	0 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Čistiace a upratovacie službyValid Wednesday, February 4, 2015 – Thursday, July 9, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, February 4, 2015 – Thursday, July 9, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, February 4, 2015 – Thursday, July 9, 2015
Poskytovanie služby vedenia cudzieho motorového vozidlaValid Wednesday, February 4, 2015 – Thursday, July 9, 2015
Prenájom hnuteľných vecíValid Wednesday, February 4, 2015 – Thursday, July 9, 2015
Prípravné práce k realizácii stavbyValid Wednesday, February 4, 2015 – Thursday, July 9, 2015
Sprostredkovateľská činnosť v oblasti služiebValid Wednesday, February 4, 2015 – Thursday, July 9, 2015
kopírovacie a rozmnožovacie službyValid Wednesday, February 16, 2005 – Thursday, July 9, 2015
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid Wednesday, February 16, 2005 – Thursday, July 9, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid Wednesday, February 16, 2005 – Thursday, July 9, 2015

Statutory bodies and related persons

Statutory body

0 active of 6

Martina GelčinskáInactive
KonateľMonday, December 29, 2014 – Thursday, July 9, 2015
Address I. Olbrachta 981/12, 02801 Trstená, Slovenská republika
Martina LissováInactive
KonateľMonday, December 29, 2014 – Monday, June 8, 2015
Address I. Olbrachta 981/12, 02801 Trstená, Slovenská republika
Ľubomír MarciInactive
KonateľThursday, April 21, 2005 – Friday, March 9, 2012
Address Ostrov 216, 92201 Ostrov, Slovenská republika
Ing. Štefan BírešInactive
KonateľWednesday, February 16, 2005 – Tuesday, February 3, 2015
Address Dedinská 11, 97411 Banská Bystrica, Slovenská republika
Jaroslav OndrisInactive
KonateľWednesday, February 16, 2005 – Thursday, April 28, 2005
Address SNP 70, 96621 Lovča, Slovenská republika
Štefan BírešInactive
KonateľWednesday, February 16, 2005 – Friday, March 9, 2012
Address Dedinská 11, 97411 Banská Bystrica, Slovenská republika

Related persons

0 active of 11

Martina GelčinskáInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 9, 2015 – Thursday, July 9, 2015
Address I. Olbrachta 981/12, 02801 Trstená, Slovenská republika
Share100 %Contribution20,000 EUR
Martina LissováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2015 – Monday, June 8, 2015
Address I. Olbrachta 981/12, 02801 Trstená, Slovenská republika
Share100 %Contribution6,650 EUR
Ing. Štefan BírešInactive
Spoločník v.o.s. / s.r.o.Saturday, March 10, 2012 – Tuesday, February 3, 2015
Address Dedinská 11, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution6,650 EUR
Jaroslav OndrisInactive
Spoločník v.o.s. / s.r.o.Thursday, December 10, 2009 – Friday, March 9, 2012
Address SNP 70, 96621 Lovča, Slovenská republika
Share29 %Contribution1,925.25 EUR
Ľubomír MarciInactive
Spoločník v.o.s. / s.r.o.Thursday, December 10, 2009 – Friday, March 9, 2012
Address Ostrov 216, 92201 Ostrov, Slovenská republika
Share51 %Contribution3,385.78 EUR
Štefan BírešInactive
Spoločník v.o.s. / s.r.o.Thursday, December 10, 2009 – Friday, March 9, 2012
Address Dedinská 11, 97411 Banská Bystrica, Slovenská republika
Share20 %Contribution1,327.76 EUR
Jaroslav OndrisInactive
Spoločník v.o.s. / s.r.o.Saturday, October 8, 2005 – Wednesday, December 9, 2009
Address SNP 70, 96621 Lovča, Slovenská republika
Share29 %Contribution58,000 SKK
Ľubomír MarciInactive
Spoločník v.o.s. / s.r.o.Saturday, October 8, 2005 – Wednesday, December 9, 2009
Address Ostrov 216, 92201 Ostrov, Slovenská republika
Share51 %Contribution102,000 SKK
Jaroslav OndrisInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2005 – Friday, October 7, 2005
Address SNP 70, 96621 Lovča, Slovenská republika
Share30 %Contribution60,000 SKK
Ľubomír MarciInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2005 – Friday, October 7, 2005
Address Ostrov 216, 92201 Ostrov, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/10139/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Friday, July 10, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.7.2015 Právny dôvod výmazu: dobrovoľný výmaz
Friday, July 10, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 30.6.2015 Právny dôvod zrušenia: zrušenie splynutím

Dedinka, s.r.o.

Registered office

Dedinka, s.r.o.

Lazovná 1487/56, 97401 Banská Bystrica

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Dedinka, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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