New Vital spol. s r.o.

Company financial profile・Company ID 36707333・Sumbalova 1A, 84104 Bratislava・Founded 2006

Financial report Financial statements

Terminated since Saturday, December 24, 2022

Turnover 2022

0 €

Company ID: 36707333
Tax ID: —
VAT ID: —

Registered office: New Vital spol. s r.o.Sumbalova 1A 84104 Bratislava
Established: Wednesday, December 6, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/43443/B
Dissolution date: Saturday, December 24, 2022

Profit 2022

−259 €

+72 %Net profit after tax

Assets

4.97 M €

−0.0 %Total assets, stated excl. VAT

Equity

−3,834 €

−7.3 %Assets less external liabilities

Debt ratio

100.1 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+72 %

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

Revenue

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

-0.0 %

Return on assets

ROE

6.8 %

−19 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−259 €

+72 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.00

−0.8 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+1.1 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

+0.7 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2019	2020	2021	2022
Sales of products, services and goods	20 K €	0 €	0 €	0 €
Value added	20 K €	−421 €	−612 €	0 €
Operating revenue	20 K €	0 €	0 €	0 €
Profit after tax	−240 €	−1,004 €	−920 €	−259 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets4.95 M €
Current assets19 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−3,834 €
Liabilities4.97 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	4.82 M €	4.97 M €	4.97 M €	4.97 M €
Non-current assets	4.8 M €	4.95 M €	4.95 M €	4.95 M €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	4.8 M €	4.95 M €	4.95 M €	4.95 M €
Current assets	19 K €	19 K €	20 K €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,725 €	6,726 €	6,726 €	6,726 €
Current financial assets	0 €	467 €	287 €	0 €
Financial accounts	12 K €	12 K €	13 K €	13 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	4.82 M €	4.97 M €	4.97 M €	4.97 M €
Equity	−1,650 €	−2,654 €	−3,574 €	−3,834 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−8,713 €	−8,953 €	−9,957 €	−11 K €
Profit/loss for the accounting period after tax	−240 €	−1,004 €	−920 €	−259 €
Liabilities	4.82 M €	4.97 M €	4.97 M €	4.97 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4.82 M €	4.97 M €	4.97 M €	4.97 M €
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

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, August 4, 2022

Largest partners

View all

Bratislavská vodárenská spoločnosť, a. s.1×0 €Thursday, August 4, 2022

Recent contracts

View all

Zmluva o zriadení vecného bremenaInformation only
Bratislavská vodárenská spoločnosť, a. s.0 €Thursday, August 4, 2022

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

15 registered activities

činnosť organizačných a ekonomických poradcov,Valid Wednesday, December 6, 2006 – Friday, December 23, 2022
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, December 6, 2006 – Friday, December 23, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Wednesday, December 6, 2006 – Friday, December 23, 2022
obstarávateľské služby spojené so správou nehnuteľností,Valid Wednesday, December 6, 2006 – Friday, December 23, 2022
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Wednesday, December 6, 2006 – Friday, December 23, 2022
poradenská činnosť v oblasti hardware a software v rozsahu voľnej živnosti,Valid Wednesday, December 6, 2006 – Friday, December 23, 2022
poskytovanie software - predaj hotových programov so súhlasom autora,Valid Wednesday, December 6, 2006 – Friday, December 23, 2022
prenájom cestných motorových vozidiel,Valid Wednesday, December 6, 2006 – Friday, December 23, 2022
prenájom nehnuteľností spolu s poskytovaním doplnkových služieb,Valid Wednesday, December 6, 2006 – Friday, December 23, 2022
prieskum trhu a verejnej mienky,Valid Wednesday, December 6, 2006 – Friday, December 23, 2022

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. arch. Štefan OnofrejEnded
KonateľWednesday, April 29, 2009 – Friday, December 23, 2022
Address Holländerova 11, 08001 Prešov, Slovenská republika
Ing. Juraj ŠušolEnded
KonateľFriday, November 30, 2007 – Thursday, May 21, 2009
Address Žilinská 8, 81105 Bratislava, Slovenská republika
Juraj ZelkoEnded
KonateľWednesday, December 6, 2006 – Thursday, December 13, 2007
Address Murgaša 16, 97101 Prievidza, Slovenská republika

Related persons

0 active of 6

Construction and Property Advisory LimitedEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2021 – Friday, December 23, 2022
Address Aragon House Business Centre, Dragonara Road 217, 3140 St Julians, Maltská republika
Share88.7 %Contribution5,889 EUR
Ing. arch. Štefan OnofrejEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 16, 2019 – Friday, December 23, 2022
Address Holländerova 11, 08001 Prešov, Slovenská republika
Share11.3 %Contribution750 EUR
MONESTA LIMITEDEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 16, 2019 – Monday, February 22, 2021
Address Stasinou & Boumpoulinas, 1st Floor 3, 1060 Nicosia, Cyperská republika
Share88.7 %Contribution5,889 EUR
MONESTA LIMITEDEnded
Spoločník v.o.s. / s.r.o.Friday, May 22, 2009 – Monday, July 15, 2019
Address Stasinou & Boumpoulinas, 1st Floor 3, 1060 Nicosia, Cyperská republika
Share100 %Contribution6,638.78 EUR
MONESTA LIMITEDEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 28, 2007 – Thursday, May 21, 2009
Address Stasinou & Boumpoulinas, 1st Floor 3, 1060 Nicosia, Cyperská republika
Share100 %Contribution200,000 SKK
Juraj ZelkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 6, 2006 – Tuesday, November 27, 2007
Address Murgaša 16, 97101 Prievidza, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Registered office
2 records
- Sumbalova 1A, 84104 Bratislava, Slovenská republikaTuesday, July 7, 2009 – Friday, December 23, 2022
- Metodova 7, 82108 Bratislava, Slovenská republikaWednesday, December 6, 2006 – Monday, July 6, 2009
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, December 24, 2022
- Zaniknutá spoločnosťfrom Saturday, December 24, 2022

Legal predecessor

No legal predecessor

Legal successor

J&P, s.r.o.
ID No.: 35841109from Saturday, December 24, 2022
Šoltésovej 12, Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/43443/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

8 entries from the business register

Saturday, December 24, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 24.12.2022 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, December 24, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Saturday, December 24, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 25.11.2022 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, July 7, 2009Rozhodnutie jediného spoločníka zo dňa 15.06.2009.
Friday, May 22, 2009Rozhodnutie jediného spoločníka zo dňa 29.04.2009.
Friday, December 14, 2007Zápis z rozhodnutia jediného spoločníka zo dňa 30.11.2007.
Wednesday, November 28, 2007Rozhodnutie jediného spoločníka zo dňa 08.11.2007.
Wednesday, December 6, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 18.11.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

New Vital spol. s r.o.

Registered office

New Vital spol. s r.o.

Sumbalova 1A, 84104 Bratislava

Open in Google Maps

New Vital spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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