Terminated since Saturday, April 2, 2016

B Družba s.r.o.

Company financial profile・Company ID 36744565・Jána Hollého 698/1, 07101 Michalovce・Founded 2007

Financial report Financial statements

Turnover 2014

759 K €

Company ID: 36744565
Tax ID: —
VAT ID: —

Registered office: B Družba s.r.o.Jána Hollého 698/1 07101 Michalovce
Established: Tuesday, February 27, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/19408/V
Dissolution date: Saturday, April 2, 2016

Profit 2014

−291 K €

Assets

3.93 M €

Equity

53 K €

Debt ratio

98.6 %

Gross margin

36.4 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-38.3 %

Profit / revenue

ROA

-7.4 %

Return on assets

ROE

-550.0 %

Return on equity

Current ratio

0.04

Current assets / current liabilities

Earnings before tax

−288 K €

Profit + income tax

Effective tax

-1.0 %

Income tax / earnings before tax

Net working capital

−2.89 M €

Current assets − current liabilities

Interest-bearing debt

859 K €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	710 K €
Value added	259 K €
Operating revenue	759 K €
Profit after tax	−291 K €
Income tax	2,880 €
Current income tax	2,880 €

Assets

Non-current assets3.81 M €
Current assets114 K €
Accruals and deferrals1,783 €

Liabilities and equity

Equity53 K €
Liabilities3.87 M €
Accruals and deferrals833 €

Balance sheet

Assets

Item	2014
Total assets	3.93 M €
Non-current assets	3.81 M €
Property, plant and equipment	3.81 M €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	114 K €
Inventory	20 K €
Non-current receivables	0 €
Current receivables	79 K €
Current financial assets	0 €
Financial accounts	15 K €
Accruals and deferrals	1,783 €

Liabilities and equity

Item	2014
Total equity and liabilities	3.93 M €
Equity	53 K €
Share capital	6,640 €
Funds and other equity components	0 €
Profit/loss of previous years	−1.4 M €
Profit/loss for the accounting period after tax	−291 K €
Liabilities	3.87 M €
Non-current liabilities	4,267 €
Current liabilities	3.0 M €
Short-term financial assistance	0 €
Long-term bank loans	859 K €
Short-term bank loans	0 €
Provisions	7,754 €
Accruals and deferrals	833 €

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

21 registered activities

donášková službaValid Tuesday, September 24, 2013 – Friday, April 1, 2016
organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, September 24, 2013 – Friday, April 1, 2016
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Tuesday, September 24, 2013 – Friday, April 1, 2016
prevádzkovanie výdajne stravyValid Tuesday, September 24, 2013 – Friday, April 1, 2016
reklamné a marketingové službyValid Wednesday, June 2, 2010 – Friday, April 1, 2016
sprostredkovateľská činnosť v oblasti služiebValid Wednesday, June 2, 2010 – Friday, April 1, 2016
prenájom hnuteľných vecíValid Thursday, December 4, 2008 – Friday, April 1, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, December 4, 2008 – Friday, April 1, 2016
zmenárne - nákup peňažných prostriedkov v cudzej mene za slovenskú menu v hotovostiValid Saturday, August 18, 2007 – Friday, April 1, 2016
pohostinská činnosťValid Friday, March 30, 2007 – Friday, April 1, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Juraj HässlerInactive
KonateľTuesday, February 27, 2007 – Tuesday, January 20, 2009
Address Limbová 446/10, 90091 Limbach, Slovenská republika
Pavol GaškoInactive
KonateľTuesday, February 27, 2007 – Friday, April 1, 2016
Address Okružná 1295/44, 07101 Michalovce, Slovenská republika

Related persons

0 active of 5

Pavol GaškoInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2016 – Friday, April 1, 2016
Address Okružná 1295/44, 07101 Michalovce, Slovenská republika
Share30 %Contribution1,992 EUR
BRD INVESTMENT CONSULTING LTDInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2016 – Friday, April 1, 2016
Address Belize City, Belize City, Belize
Share70 %Contribution4,648 EUR
Pavol GaškoInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2009 – Tuesday, January 19, 2016
Address Okružná 1295/44, 07101 Michalovce, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Juraj HässlerInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 27, 2007 – Tuesday, January 20, 2009
Address Limbová 446/10, 90091 Limbach, Slovenská republika
Share50 %Contribution100,000 SKK
Pavol GaškoInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 27, 2007 – Tuesday, January 20, 2009
Address Okružná 1295/44, 07101 Michalovce, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/19408/V
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Saturday, April 2, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.4.2016 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, April 2, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím

B Družba s.r.o.

Registered office

B Družba s.r.o.

Jána Hollého 698/1, 07101 Michalovce

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B Družba 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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