AVALON CONSULTING, s.r.o.

Company financial profile・Company ID 36678970・Silvánska 29, 84104 Bratislava・Founded 2006

Financial report Financial statements

Terminated since Saturday, July 15, 2017

Turnover 2015

5,000 €

−98 %

Company ID: 36678970
Tax ID: —
VAT ID: —

Registered office: AVALON CONSULTING, s.r.o.Silvánska 29 84104 Bratislava
Established: Tuesday, September 26, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/68478/B
Dissolution date: Saturday, July 15, 2017

Profit 2015

3,141 €

−91 %Net profit after tax

Assets

438 K €

+0.9 %Total assets, stated excl. VAT

Equity

−50 K €

+5.9 %Assets less external liabilities

Debt ratio

111.4 %

−0.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−91 %

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.

Net margin

62.8 %

+48 pp

Profit / revenue

ROA

0.7 %

−7.3 pp

Return on assets

ROE

-6.3 %

+60 pp

Return on equity

Return on costs

169.0 %

+151 pp

Profit / (revenue − profit)

Added value to revenue

-13.9 %

+44 pp

Added value / revenue

Earnings before tax

4,101 €

−89 %

Profit + income tax

Effective tax

23.4 %

+21 pp

Income tax / earnings before tax

Current ratio

2.42

+65 %

Current assets / current liabilities

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
Sales of products, services and goods	47 K €	0 €
Value added	−133 K €	−694 €
Operating revenue	231 K €	5,000 €
Profit after tax	35 K €	3,141 €
Income tax	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	0 €	0 €

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

Assetsexcl. VAT

Non-current assets397 K €
Current assets42 K €

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

Liabilities and equity

Equity−50 K €
Liabilities488 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	434 K €	438 K €
Non-current assets	372 K €	397 K €
Property, plant and equipment	372 K €	397 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	62 K €	42 K €
Inventory	0 €	0 €
Non-current receivables	31 K €	31 K €
Current receivables	30 K €	11 K €
Financial accounts	712 €	204 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	434 K €	438 K €
Equity	−53 K €	−50 K €
Share capital	33 K €	33 K €
Profit/loss of previous years	−125 K €	−92 K €
Profit/loss for the accounting period after tax	35 K €	3,141 €
Liabilities	487 K €	488 K €
Non-current liabilities	224 K €	219 K €
Current liabilities	42 K €	17 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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

43 registered activities

administratívne službyValid Tuesday, September 28, 2010 – Friday, July 14, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, September 28, 2010 – Friday, July 14, 2017
čistiace a upratovacie službyValid Tuesday, September 28, 2010 – Friday, July 14, 2017
faktoring a forfaitingValid Tuesday, September 28, 2010 – Friday, July 14, 2017
finančný leasingValid Tuesday, September 28, 2010 – Friday, July 14, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, September 28, 2010 – Friday, July 14, 2017
organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, September 28, 2010 – Friday, July 14, 2017
počítačové službyValid Tuesday, September 28, 2010 – Friday, July 14, 2017
prenájom hnuteľných vecíValid Tuesday, September 28, 2010 – Friday, July 14, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, September 28, 2010 – Friday, July 14, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Richard BaginEnded
KonateľMonday, May 14, 2012 – Friday, July 14, 2017
Address Silvánska 29, 84104 Bratislava, Slovenská republika
Ing. Štefan ŠalapaEnded
KonateľMonday, May 14, 2012 – Friday, April 24, 2015
Address Široká 3452/1, 07101 Michalovce, Slovenská republika
Glen Peter FarrellEnded
KonateľMonday, November 14, 2011 – Monday, June 11, 2012
Address Ondavská 14, 82108 Bratislava, Slovenská republika
Ing. Richard BaginEnded
KonateľWednesday, June 24, 2009 – Wednesday, December 21, 2011
Address Silvánska 29, 84104 Bratislava, Slovenská republika

Related persons

0 active of 15

M.J.A. PLUS s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 14, 2016 – Friday, July 14, 2017
Address Silvánska 29, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share97.74 %Contribution32,450 EUR
Mária BaginováEnded
Spoločník v.o.s. / s.r.o.Friday, April 8, 2016 – Friday, July 14, 2017
Address Silvánska 29, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share2.26 %Contribution750 EUR
M.J.A. s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, April 8, 2016 – Wednesday, April 13, 2016
Address Silvánska 29, 84104 Bratislava, Slovenská republika
M.J.A. s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, April 24, 2015 – Thursday, April 7, 2016
Address Silvánska 29, 84104 Bratislava, Slovenská republika
Share100 %Contribution33,200 EUR
Ing. Richard BaginEnded
Spoločník v.o.s. / s.r.o.Saturday, June 29, 2013 – Thursday, April 23, 2015
Address Silvánska 29, 84104 Bratislava, Slovenská republika
Share50 %Contribution16,600 EUR
Ing. Štefan ŠalapaEnded
Spoločník v.o.s. / s.r.o.Saturday, June 29, 2013 – Thursday, April 23, 2015
Address Široká 3452/1, 07101 Michalovce, Slovenská republika
Share50 %Contribution16,600 EUR
FINFOD s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 12, 2012 – Friday, June 28, 2013
Address T. G. Masaryka 15, 98401 Lučenec, Slovenská republika
Share33.33 %Contribution11,066 EUR
Glen Peter FarrellEnded
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2011 – Monday, June 11, 2012
Address Ondavská 14, 82108 Bratislava, Slovenská republika
Share33.33 %Contribution11,066 EUR
Ing. Richard BaginEnded
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2011 – Friday, June 28, 2013
Address Silvánska 29, 84104 Bratislava, Slovenská republika
Share33.33 %Contribution11,067 EUR
Ing. Štefan ŠalapaEnded
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2011 – Friday, June 28, 2013
Address Široká 3452/1, 07101 Michalovce, Slovenská republika
Share33.33 %Contribution11,067 EUR

Company history

6 changes in the register

Names
3 records
- AVALON CONSULTING, s.r.o.Tuesday, September 28, 2010 – Friday, July 14, 2017
- OZO I DUBRAVKA, s. r. o.Friday, March 12, 2010 – Monday, September 27, 2010
- AVALON CONSULTING, s. r. o.Wednesday, June 24, 2009 – Thursday, March 11, 2010
Registered office
3 records
- Silvánska 29, 84104 Bratislava, Slovenská republikaTuesday, September 28, 2010 – Friday, July 14, 2017
- Priemyselná 2053, 03101 Liptovský Mikuláš, Slovenská republikaFriday, March 12, 2010 – Monday, September 27, 2010
- Silvánska 29, 84104 Bratislava, Slovenská republikaWednesday, June 24, 2009 – Thursday, March 11, 2010
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, July 15, 2017
- Zaniknutá spoločnosťfrom Saturday, July 15, 2017

Legal predecessor

No legal predecessor

Legal successor

MERGER s. r. o.
ID No.: 50817027from Saturday, July 15, 2017
Karpatské námestie 10, Bratislava - mestská časť Rača, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/68478/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

9 entries from the business register

Saturday, July 15, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.7.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, July 15, 2017Zmluva o zlúčení vo forme notárskej zápisnice č. N 273/2017, NZ 21830/2017, NCRls 22304/2017 zo dňa 22.6.2017.
Saturday, July 15, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 22.6.2017 Právny dôvod zrušenia: zrušenie splynutím
Saturday, June 29, 2013Zápisnica z valnéh zhromaždenia zo dňa 24.06.2013.
Thursday, December 22, 2011Rozhodnutie jediného spoločníka zo dňa 14.11.2011.
Friday, March 12, 2010Rozhodnutie jediného spoločníka zo dňa 10.02.2010 o zmene obchodného mena AVALON CONSULTING, s. r. o. na nové obchodné meno OZO I DUBRAVKA, s. r. o..
Wednesday, June 24, 2009Notárska zápisnica N 89/2009, Nz 11575/2009 zo dňa 09.04.2009 osvedčujúca rozhodnutie jediného akcionára.
Wednesday, June 24, 2009Spoločnosť bola založená zakladateľskou zmluvou vo forme notárskej zápisnice N 232/06, Nz 34 088, NCRls 33995/06 zo dňa 31.8.2006 v zmysle §§ 37,154 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.
Wednesday, June 24, 2009Zápisnica z valného zhromaždenia zo dňa 28.05.2007.

AVALON CONSULTING, s.r.o.

Registered office

AVALON CONSULTING, s.r.o.

Silvánska 29, 84104 Bratislava

Open in Google Maps

AVALON CONSULTING, s.r.o.

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

Legal predecessor

Legal successor

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

Start monitoring the market today

Companies in which this company is a shareholder