camil, s. r. o. "v likvidácii"

Company financial profile・Company ID 36656194・Košická 52/A, 821 08 Bratislava - mestská časť Ružinov・Founded 2006

Financial report Financial statements

Terminated since Thursday, July 15, 2021

Turnover 2021

0 €

−100 %

Company ID: 36656194
Tax ID: —
VAT ID: —

Registered office: camil, s. r. o. "v likvidácii"Košická 52/A 821 08 Bratislava - mestská časť Ružinov
Established: Saturday, July 22, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/41587/B
Dissolution date: Thursday, July 15, 2021

Profit 2021

−1,318 €

+93 %Net profit after tax

Assetsexcl. VAT

5,321 €

−78 %Total assets, stated excl. VAT

Equity

5,321 €

−33 %Assets less external liabilities

Debt ratio

0.0 %

−67 ppLiabilities / total assets

Real0.0 %
To shareholders and group0.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+93 %

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

Revenue

−100 %

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

-24.8 %

+52 pp

Return on assets

ROE

-24.8 %

+210 pp

Return on equity

Return on costs

-100.0 %

−68 pp

Profit / (revenue − profit)

Earnings before tax

−1,318 €

+93 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

+13 pp

Financial accounts / total assets

Net working capital

5,321 €

−30 %

Current assets − current liabilities

Real debt ratio

0.0 %

−15 pp

Liabilities without debt to shareholders and group / 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	2017	2018	2019	2021
Sales of products, services and goods	17 K €	159 K €	33 K €	0 €
Value added	−6,314 €	35 K €	−11 K €	−1,408 €
Operating revenue	17 K €	159 K €	40 K €	0 €
Profit after tax	−18 K €	23 K €	−19 K €	−1,318 €
Income tax	960 €	2,304 €	0 €	0 €
Current income tax	960 €	2,304 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,321 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity5,321 €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2021
Total assets	30 K €	53 K €	24 K €	5,321 €
Non-current assets	21 K €	13 K €	0 €	0 €
Property, plant and equipment	21 K €	13 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,994 €	39 K €	24 K €	5,321 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,687 €	13 K €	2,781 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,307 €	26 K €	21 K €	5,321 €
Accruals and deferrals	155 €	1,333 €	287 €	0 €

Liabilities and equity

Item	2017	2018	2019	2021
Total equity and liabilities	30 K €	53 K €	24 K €	5,321 €
Equity	4,074 €	27 K €	7,940 €	5,321 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	610 €	610 €	664 €	0 €
Profit/loss of previous years	−34 K €	−52 K €	−30 K €	0 €
Profit/loss for the accounting period after tax	−18 K €	23 K €	−19 K €	−1,318 €
Liabilities	25 K €	27 K €	16 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	25 K €	27 K €	16 K €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 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

19 registered activities

fotografické službyValid Tuesday, February 16, 2016 – Wednesday, July 14, 2021Cancelled
počítačové službyValid Tuesday, February 16, 2016 – Wednesday, July 14, 2021Cancelled
služby súvisiace s počítačovým spracovaním údajovValid Tuesday, February 16, 2016 – Wednesday, July 14, 2021Cancelled
služby súvisiace s produkciou filmov alebo videozáznamovValid Tuesday, February 16, 2016 – Wednesday, July 14, 2021Cancelled
výroba filmov a audiovizuálnych diel v zmysle Zákona č. 618/2003 Z.z. Autorského zákonaValid Tuesday, February 16, 2016 – Wednesday, July 14, 2021Cancelled
automatizované spracovanie dát,Valid Saturday, July 22, 2006 – Wednesday, July 14, 2021Cancelled
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Saturday, July 22, 2006 – Wednesday, July 14, 2021Cancelled
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Saturday, July 22, 2006 – Wednesday, July 14, 2021Cancelled
nakladanie s výsledkami duševnej tvorivej činnosti so súhlasom autora,Valid Saturday, July 22, 2006 – Wednesday, July 14, 2021Cancelled
organizovanie kurzov, školení, seminárov, kultúrnych a športových podujatí,Valid Saturday, July 22, 2006 – Wednesday, July 14, 2021Cancelled

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Katarína BenkováEnded
LikvidátorFriday, November 1, 2019 – Thursday, July 15, 2021
Address Píniová 14363/11, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Miloš SvitekEnded
LikvidátorFriday, November 1, 2019 – Thursday, July 15, 2021
Address Dolné Dubové 179, 91952 Dolné Dubové, Slovenská republika
Ing. Katarína BenkováEnded
KonateľTuesday, January 26, 2016 – Wednesday, July 14, 2021
Address Píniová 14363/11, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Miloš SvitekEnded
KonateľTuesday, January 26, 2016 – Wednesday, July 14, 2021
Address Dolné Dubové 179, 91952 Dolné Dubové, Slovenská republika
František BakytaEnded
KonateľSaturday, July 22, 2006 – Monday, February 15, 2016
Address Landauova 10, 84101 Bratislava, Slovenská republika

Related persons

0 active of 4

Ing. Katarína BenkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2016 – Wednesday, July 14, 2021
Address Píniová 14363/11, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share50 %Contribution3,320 EUR
Miloš SvitekEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2016 – Wednesday, July 14, 2021
Address Dolné Dubové 179, 91952 Dolné Dubové, Slovenská republika
Share50 %Contribution3,320 EUR
František BakytaEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2010 – Monday, February 15, 2016
Address Landauova 10, 84101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
František BakytaEnded
Spoločník v.o.s. / s.r.o.Saturday, July 22, 2006 – Monday, October 11, 2010
Address Landauova 10, 84101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

7 changes in the register

Names
3 records
- camil, s. r. o. "v likvidácii"Tuesday, June 16, 2020 – Wednesday, July 14, 2021
- camil, s. r. o.Tuesday, February 16, 2016 – Monday, June 15, 2020
- INBIZ s.r.o.Saturday, July 22, 2006 – Monday, February 15, 2016
Registered office
4 records
- Košická 52/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, November 1, 2019 – Wednesday, July 14, 2021
- Píniová 14363/11, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikaTuesday, February 16, 2016 – Thursday, October 31, 2019
- Panenská 6, 81103 Bratislava, Slovenská republikaSunday, April 1, 2007 – Monday, February 15, 2016
- Ventúrska 14, 81101 Bratislava, Slovenská republikaSaturday, July 22, 2006 – Saturday, March 31, 2007
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, July 15, 2021
- Zaniknutá spoločnosťfrom Thursday, July 15, 2021
- V likvidáciiSunday, December 1, 2019 – Wednesday, May 26, 2021

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/41587/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Thursday, July 15, 2021Likvidácia: Vstup do likvidácie - dátum: 1.12.2019 Skončenie likvidácie - dátum: 26.5.2021
Thursday, July 15, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.7.2021 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, July 15, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 1.12.2019 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, June 16, 2020Likvidácia: Vstup do likvidácie - dátum: 1.12.2019
Saturday, July 22, 2006Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 04.07.2006 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

camil, s. r. o. "v likvidácii"

Registered office

camil, s. r. o. "v likvidácii"

Košická 52/A, 821 08 Bratislava - mestská časť Ružinov

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camil, 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

Ownership structure

Registration

Legal facts

Registered office

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