Company data from Slovak public registers

B Družba s.r.o.

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

Terminated since Saturday, April 2, 2016

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 €

Net profit after tax

Assets

3.93 M €

Total assets, stated excl. VAT

Equity

53 K €

Assets less external liabilities

Debt ratio

98.6 %

Liabilities / total assets

Gross margin

36.4 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−291 K €20142014−291 K €

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

Revenue

710 K €20142014710 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,880 €2014Total tax · 20142,880 €Current tax · 20142,880 €

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

-38.3 %

Profit / revenue

Profit margin

-40.9 %

Profit / sales

ROA

-7.4 %

Return on assets

ROE

-550.0 %

Return on equity

Return on costs

-27.7 %

Profit / (revenue − profit)

Added value to revenue

34.1 %

Added value / revenue

Earnings before tax

−288 K €

Profit + income tax

Effective tax

-1.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

759 K €2014

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014
Sales of products, services and goods710 K €
Value added259 K €
Operating revenue759 K €
Profit after tax−291 K €
Income tax2,880 €
Current income tax2,880 €

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

Non-profit resources and costs

Item2014
Personnel costs211 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets3.93 M €
Non-current assets3.81 M €
Property, plant and equipment3.81 M €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets114 K €
Inventory20 K €
Non-current receivables0 €
Current receivables79 K €
Current financial assets0 €
Financial accounts15 K €
Accruals and deferrals1,783 €

Liabilities and equity

Item2014
Total equity and liabilities3.93 M €
Equity53 K €
Share capital6,640 €
Funds and other equity components0 €
Profit/loss of previous years−1.4 M €
Profit/loss for the accounting period after tax−291 K €
Liabilities3.87 M €
Non-current liabilities4,267 €
Current liabilities3.0 M €
Short-term financial assistance0 €
Long-term bank loans859 K €
Short-term bank loans0 €
Provisions7,754 €
Accruals and deferrals833 €

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

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

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
  • KonateľTuesday, February 27, 2007 – Tuesday, January 20, 2009

    Address Limbová 446/10, 90091 Limbach, Slovenská republika

  • KonateľTuesday, February 27, 2007 – Friday, April 1, 2016

    Address Okružná 1295/44, 07101 Michalovce, Slovenská republika

Related persons

0 active of 5
  • 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 LTDEnded
    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
  • 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
  • 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
  • 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

Company history

1 change in the register

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 36777978from Saturday, April 2, 2016

    Daxnerova 22, Plešivec, Slovenská republika

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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