Terminated since Tuesday, November 23, 2021

IDOL s.r.o.

Company financial profile・Company ID 36701785・Mesačná 13, 82102 Bratislava・Founded 2006

Financial report Financial statements

Turnover 2021

19 K €

+0.1 %

Company ID: 36701785
Tax ID: —
VAT ID: —

Registered office: IDOL s.r.o.Mesačná 13 82102 Bratislava
Established: Friday, November 24, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/43223/B
Dissolution date: Tuesday, November 23, 2021

Profit 2021

−559 €

−54 %

Assets

5,133 €

−84 %

Equity

5,133 €

−9.8 %

Debt ratio

0.0 %

−83 pp

Gross margin

29.6 %

−1.9 pp

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Andromia score

—

Profit

−54 %

Revenue

+0.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.9 %

−1.0 pp

Profit / revenue

ROA

-10.9 %

−9.8 pp

Return on assets

ROE

-10.9 %

−4.5 pp

Return on equity

Earnings before tax

−559 €

−54 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

5,133 €

+245 %

Current assets − current liabilities

Revenue CAGR

7.5 %

Average annual revenue growth

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	2018	2019	2020	2021
Sales of products, services and goods	48 K €	49 K €	19 K €	19 K €
Value added	8,231 €	5,737 €	6,063 €	5,709 €
Operating revenue	48 K €	49 K €	19 K €	19 K €
Profit after tax	1,828 €	−150 €	−363 €	−559 €
Income tax	486 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets5,133 €

Liabilities and equity

Equity5,133 €
Liabilities0 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	43 K €	36 K €	33 K €	5,133 €
Non-current assets	12 K €	9,234 €	9,234 €	0 €
Property, plant and equipment	12 K €	9,234 €	9,234 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	31 K €	26 K €	24 K €	5,133 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	0 €	0 €	0 €
Financial accounts	18 K €	26 K €	24 K €	5,133 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	43 K €	36 K €	33 K €	5,133 €
Equity	6,205 €	6,055 €	5,692 €	5,133 €
Share capital	0 €	0 €	0 €	0 €
Profit/loss of previous years	4,377 €	6,205 €	6,055 €	5,692 €
Profit/loss for the accounting period after tax	1,828 €	−150 €	−363 €	−559 €
Liabilities	37 K €	30 K €	27 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	37 K €	30 K €	27 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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

8 registered activities

agentúrna činnosť, sprostredkovanie služieb v oblasti modelingu a castingu v rozsahu voľnej živnosti,Valid Friday, November 24, 2006 – Tuesday, November 23, 2021
činnosť organizačných a ekonomických poradcov,Valid Friday, November 24, 2006 – Tuesday, November 23, 2021
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Friday, November 24, 2006 – Tuesday, November 23, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Friday, November 24, 2006 – Tuesday, November 23, 2021
organizovanie reklamných akcií na propagáciu predaja v rozsahu voľnej živnosti,Valid Friday, November 24, 2006 – Tuesday, November 23, 2021
reklamná, propagačná a inzertná činnosť v rozsahu voľnej živnosti,Valid Friday, November 24, 2006 – Tuesday, November 23, 2021
sprostredkovateľská činnosť pre obchod, služby a výrobu v rozsahu voľnej živnosti,Valid Friday, November 24, 2006 – Tuesday, November 23, 2021
technicko-organizačné zebezpečenie kurzov, školení, seminárov, konferencií, vzdelávacích podujatí,Valid Friday, November 24, 2006 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 1

Linda WagnerováInactive
KonateľFriday, November 24, 2006 – Tuesday, November 23, 2021
Address Mesačná 13, 82102 Bratislava, Slovenská republika

Related persons

0 active of 2

Linda WagnerováInactive
Spoločník v.o.s. / s.r.o.Friday, November 24, 2006 – Tuesday, November 23, 2021
Address Mesačná 13, 82102 Bratislava, Slovenská republika
Share70 %Contribution140,000 SKK
Monika WagnerováInactive
Spoločník v.o.s. / s.r.o.Friday, November 24, 2006 – Tuesday, November 23, 2021
Address Mesačná 13, 82102 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/43223/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Friday, November 24, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 16.10.2006 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník.

IDOL s.r.o.

Registered office

IDOL s.r.o.

Mesačná 13, 82102 Bratislava

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IDOL 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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