Terminated since Thursday, November 9, 2023

Falkensteiner Hotel Košice Besitz s.r.o. - v likvidácii

Company financial profile・Company ID 36739014・Pilárikova 5, 81103 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2023

0 €

−100 %

Company ID: 36739014
Tax ID: —
VAT ID: —

Registered office: Falkensteiner Hotel Košice Besitz s.r.o. - v likvidáciiPilárikova 5 81103 Bratislava
Established: Wednesday, February 14, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/44604/B
Dissolution date: Thursday, November 9, 2023

Profit 2023

−12 K €

−21 %

Assets

122 K €

−12 %

Equity

122 K €

−8.8 %

Debt ratio

0.0 %

−3.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−21 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-9.7 %

−2.6 pp

Return on assets

ROE

-9.7 %

−2.4 pp

Return on equity

Earnings before tax

−12 K €

−21 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

122 K €

−12 %

Current assets − current liabilities

Revenue CAGR

25.3 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Net debt

−118 K €

−5,604 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−57 K €	−10 K €	−12 K €	−17 K €
Operating revenue	0 €	4.03 M €	3,904 €	0 €
Profit after tax	−3.48 M €	−17 K €	−9,762 €	−12 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets122 K €
Accruals and deferrals0 €

Liabilities and equity

Equity122 K €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	4.09 M €	168 K €	138 K €	122 K €
Non-current assets	3.98 M €	0 €	0 €	0 €
Property, plant and equipment	3.98 M €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	111 K €	168 K €	138 K €	122 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	110 K €	0 €	0 €
Current receivables	11 K €	3,692 €	136 K €	3,081 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	101 K €	54 K €	2,076 €	118 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	4.09 M €	168 K €	138 K €	122 K €
Equity	160 K €	143 K €	133 K €	122 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−2.44 M €	−5.92 M €	−5.94 M €	−5.95 M €
Profit/loss for the accounting period after tax	−3.48 M €	−17 K €	−9,762 €	−12 K €
Liabilities	3.93 M €	25 K €	5,089 €	0 €
Non-current liabilities	1.81 M €	0 €	0 €	0 €
Current liabilities	134 K €	22 K €	449 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	1.98 M €	0 €	0 €	0 €
Provisions	3,090 €	3,090 €	4,640 €	0 €
Accruals and deferrals	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

7 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, February 14, 2007 – Wednesday, November 8, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Wednesday, February 14, 2007 – Wednesday, November 8, 2023
poradenská činnosť v oblasti obchodu v rozsahu voľnej živnosti,Valid Wednesday, February 14, 2007 – Wednesday, November 8, 2023
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid Wednesday, February 14, 2007 – Wednesday, November 8, 2023
sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid Wednesday, February 14, 2007 – Wednesday, November 8, 2023
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Wednesday, February 14, 2007 – Wednesday, November 8, 2023
technickoorganizačné zabezpečenie verejných, spoločenských a kultúrnych podujatí,Valid Wednesday, February 14, 2007 – Wednesday, November 8, 2023

Statutory bodies and related persons

Statutory body

0 active of 8

Roland PresetschnikInactive
LikvidátorThursday, October 27, 2022 – Thursday, November 9, 2023
Address In der Klausen 10, A - 1150 Viedeň, Rakúska republika
Claudia Anna BeermannInactive
KonateľWednesday, October 3, 2018 – Tuesday, April 16, 2019
Address Feldstrasse 67, 3420 Kritzendorf/ Klosterneuburg, Rakúska republika
Roland PresetschnikInactive
KonateľWednesday, October 3, 2018 – Wednesday, November 8, 2023
Address In der Klausen 10, A - 1150 Viedeň, Rakúska republika
Mag. Dietmar ReindlInactive
KonateľFriday, September 10, 2010 – Saturday, June 30, 2012
Address Richard Wagner Gasse, 6/2, A-2340, Mödling, Rakúsko
Robert HermandingerInactive
KonateľFriday, September 10, 2010 – Thursday, October 25, 2018
Address An der Goldenen Stiege, 14/4, A-2340, Mödling, Rakúsko
Dr. Otmar MichaelerInactive
KonateľFriday, May 11, 2007 – Thursday, September 23, 2010
Address Don-Bosco-Straße, 15, I-39040, Brixen, Taliansko
Rene MutschlechnerInactive
KonateľFriday, May 11, 2007 – Thursday, September 23, 2010
Address Dietenheimerstraße, 19a, I-39031, Bruneck, Taliansko
Marek FašiangInactive
KonateľWednesday, February 14, 2007 – Monday, May 21, 2007
Address Matúšova 5, 81104 Bratislava, Slovenská republika

Related persons

0 active of 7

FMTG Development GmbHInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 9, 2019 – Wednesday, November 8, 2023
Address Walcherstraße 1A, 1020 Viedeň, Rakúska republika
Share100 %Contribution6,639 EUR
Roland PresetschnikInactive
ProkuristaFriday, September 24, 2010 – Thursday, October 25, 2018
Address Diefenbachgasse, 36/12, A-1150, Viedeň, Rakúsko
FMTG Development GmbHInactive
Spoločník v.o.s. / s.r.o.Friday, February 20, 2009 – Monday, July 8, 2019
Address Columbusplatz 7-8, 1100 Viedeň, Rakúska republika
Share100 %Contribution6,639 EUR
FMTG Development GmbHInactive
Spoločník v.o.s. / s.r.o.Friday, December 5, 2008 – Thursday, February 19, 2009
Address Columbusplatz 7-8, 1100 Viedeň, Rakúska republika
Share100 %Contribution200,000 SKK
DOM Managment & Investment GmbHInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 22, 2007 – Thursday, December 4, 2008
Address Blasius-Hueber-Str., 16, 6020, Innsbruck, Rakúsko
Share37 %Contribution74,000 SKK
FELIS Consulting GmbHInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 22, 2007 – Thursday, December 4, 2008
Address Blasius-Hueber-Str., 16, 6020, Innsbruck, Rakúsko
Share63 %Contribution126,000 SKK
Marek FašiangInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 14, 2007 – Monday, May 21, 2007
Address Matúšova 5, 81104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/44604/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

10 entries from the business register

Thursday, November 9, 2023Likvidácia: Vstup do likvidácie - dátum: 27.10.2022 Skončenie likvidácie - dátum: 31.8.2023
Thursday, November 9, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.11.2023 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, November 9, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 15.9.2022
Thursday, October 27, 2022Likvidácia: Vstup do likvidácie - dátum: 27.10.2022
Friday, October 26, 2018Rozhodnutie jediného spoločníka zo dňa 03.10.2018.
Friday, September 24, 2010Rozhodnutie jediného spoločníka zo dňa 10.09.2010.
Friday, February 20, 2009Rozhodnutie jediného spoločníka zo dňa 10.2.2009.
Friday, December 5, 2008Zápisnica z valného zhromaždenia zo dňa 11.11.2008.
Tuesday, May 22, 2007Rozhodnutie jediného spoločníka zo dňa 11.05.2007. Zmena obchodného mena spoločnosti z pôvodného SVENSON s. r.o. na Falkensteiner Hotel Košice Besitz s.r.o.
Wednesday, February 14, 2007Spoločnosť s ručením obmedezeným bola založená zakladateľskou listinou zo dňa 02.11.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Falkensteiner Hotel Košice Besitz s.r.o. - v likvidácii

Registered office

Falkensteiner Hotel Košice Besitz s.r.o. - v likvidácii

Pilárikova 5, 81103 Bratislava

Open in Google Maps

Falkensteiner Hotel Košice Besitz s.r.o. - v likvidácii

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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