Active

SOLVING 12 s.r.o.

Company financial profile・Company ID 36647853・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2006

Financial report Financial statements

Turnover 2015

0 €

Company ID: 36647853
Tax ID: 2022172185
VAT ID: —

Registered office: SOLVING 12 s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Wednesday, April 12, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/116026/B

Profit 2015

−480 €

+88 %

Assets

9 €

−50 %

Equity

−11 K €

−4.4 %

Debt ratio

126,111.1 %

+65,672 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+88 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-5,333.3 %

+16,694 pp

Return on assets

ROE

4.2 %

−32 pp

Return on equity

Current ratio

0.00

−50 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

−3,631 €

−0.2 %

Current assets − current liabilities

Interest-bearing debt

7,710 €

+6.5 %

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

Net debt

7,701 €

+6.6 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-126,011.1 %

−65,672 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−3,965 €	−480 €
Income tax	480 €	480 €
Current income tax	480 €	480 €

Assets

Non-current assets0 €
Current assets9 €
Accruals and deferrals0 €

Liabilities and equity

Equity−11 K €
Liabilities11 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	18 €	9 €
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	18 €	9 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	18 €	9 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	18 €	9 €
Equity	−11 K €	−11 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	2 €	2 €
Profit/loss of previous years	−14 K €	−18 K €
Profit/loss for the accounting period after tax	−3,965 €	−480 €
Liabilities	11 K €	11 K €
Non-current liabilities	0 €	0 €
Current liabilities	3,640 €	3,640 €
Short-term financial assistance	7,239 €	7,710 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

cestná motorová doprava - vnútroštátna cestná nákladná dopravaValid Tuesday, August 12, 2008 – Tuesday, January 3, 2017
administratívne práceValid Wednesday, April 12, 2006 – Tuesday, January 3, 2017
činnosť organizačných a ekonomických poradcovValid Wednesday, April 12, 2006 – Tuesday, January 3, 2017
faktoringValid Wednesday, April 12, 2006 – Tuesday, January 3, 2017
finančný leasingValid Wednesday, April 12, 2006 – Tuesday, January 3, 2017
forfaitingValid Wednesday, April 12, 2006 – Tuesday, January 3, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Wednesday, April 12, 2006 – Tuesday, January 3, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Wednesday, April 12, 2006 – Tuesday, January 3, 2017
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid Wednesday, April 12, 2006 – Tuesday, January 3, 2017
organizovanie obchodno-predajných výstav, trhov a prehliadok v rozsahu voľnej živnostiValid Wednesday, April 12, 2006 – Tuesday, January 3, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Marcel PrieložnýInactive
KonateľMonday, July 11, 2016 – Tuesday, January 3, 2017
Address Horná Lehota 365, 97681 Horná Lehota, Slovenská republika
Július MlynarčíkInactive
KonateľTuesday, June 7, 2016 – Tuesday, November 22, 2016
Address Ondrej nad Hronom 549, 97662 Brusno, Slovenská republika
Zora MlynarčíkováInactive
KonateľWednesday, April 12, 2006 – Monday, July 4, 2016
Address Ondrej nad Hronom 549, 97662 Brusno, Slovenská republika

Related persons

1 active of 4

Marcel Prieložný
Spoločník v.o.s. / s.r.o.from Wednesday, November 23, 2016
Address Horná Lehota 365, 97681 Horná Lehota, Slovenská republika
Share100 %Contribution6,639 EUR
Július MlynarčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 5, 2016 – Tuesday, November 22, 2016
Address Ondrej nad Hronom 549, 97662 Brusno, Slovenská republika
Share100 %Contribution6,639 EUR
Zora MlynarčíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Monday, July 4, 2016
Address Ondrej nad Hronom 549, 97662 Brusno, Slovenská republika
Share100 %Contribution6,639 EUR
Zora MlynarčíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 12, 2006 – Tuesday, February 9, 2010
Address Ondrej nad Hronom 549, 97662 Brusno, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/116026/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, January 4, 2017Rozhodnutie jediného spoločníka zo dňa 23.11.2016.

SOLVING 12 s.r.o.

Registered office

SOLVING 12 s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

Open in Google Maps

SOLVING 12 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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