Terminated since Tuesday, June 18, 2024

Veľká Javorina, s.r.o.

Company financial profile・Company ID 36752592・Nám. Slobody 11, 81106 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2017

444 €

−97 %

Company ID: 36752592
Tax ID: —
VAT ID: —

Registered office: Veľká Javorina, s.r.o.Nám. Slobody 11 81106 Bratislava
Established: Thursday, March 15, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/45070/B
Dissolution date: Tuesday, June 18, 2024

Profit 2017

−29 K €

−34,272 %

Assets

15 K €

−31 %

Equity

−483 K €

−6.5 %

Debt ratio

3,377.5 %

+1,148 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−34,272 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6,618.9 %

−6,620 pp

Profit / revenue

ROA

-199.3 %

−200 pp

Return on assets

ROE

6.1 %

+6.1 pp

Return on equity

Current ratio

0.06

−38 %

Current assets / current liabilities

Earnings before tax

−29 K €

−5,207 %

Profit + income tax

Effective tax

-1.7 %

−86 pp

Income tax / earnings before tax

Net working capital

−214 K €

−16 %

Current assets − current liabilities

Revenue CAGR

-99.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	132 K €	800 €	0 €	0 €
Value added	21 K €	543 €	−143 €	−200 €
Operating revenue	134 K €	1,305 €	13 K €	444 €
Profit after tax	−2,719 €	−95 K €	86 €	−29 K €
Income tax	960 €	960 €	480 €	480 €
Current income tax	960 €	960 €	480 €	480 €

Assets

Non-current assets0 €
Current assets15 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−483 K €
Liabilities498 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	157 K €	57 K €	21 K €	15 K €
Non-current assets	99 K €	5,097 €	0 €	0 €
Property, plant and equipment	99 K €	5,097 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	57 K €	52 K €	21 K €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10 K €	11 K €	19 K €	13 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	47 K €	41 K €	1,926 €	1,806 €
Accruals and deferrals	232 €	13 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	157 K €	57 K €	21 K €	15 K €
Equity	−317 K €	−412 K €	−454 K €	−483 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	332 €	332 €	332 €	332 €
Profit/loss of previous years	−322 K €	−324 K €	−461 K €	−461 K €
Profit/loss for the accounting period after tax	−2,719 €	−95 K €	86 €	−29 K €
Liabilities	474 K €	470 K €	475 K €	498 K €
Non-current liabilities	270 K €	270 K €	270 K €	270 K €
Current liabilities	204 K €	200 K €	206 K €	228 K €
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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2013Published onThursday, June 20, 2013Removed from the list onThursday, June 2, 2016Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

35 registered activities

administratívne služby,Valid Friday, January 30, 2009 – Monday, June 17, 2024
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Friday, January 30, 2009 – Monday, June 17, 2024
opracovanie drevnej hmoty a výroba komponentov z dreva,Valid Friday, January 30, 2009 – Monday, June 17, 2024
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechaniky,Valid Friday, January 30, 2009 – Monday, June 17, 2024
podnikanie v poľnohospodárskej a lesníckej výrobe vrátane predaja spracovaných, nespracovaných poľnohospodárskych a lesných výrobkov a plodov za účelom ich spracovania a ďalšieho predaja,Valid Friday, January 30, 2009 – Monday, June 17, 2024
poskytovanie prepravných služieb nemotorovými vozidlami,Valid Friday, January 30, 2009 – Monday, June 17, 2024
poskytovanie služieb v lesníctve a poľovníctve,Valid Friday, January 30, 2009 – Monday, June 17, 2024
poskytovanie služieb v poľnohospodárstve a záhradníctve,Valid Friday, January 30, 2009 – Monday, June 17, 2024
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid Friday, January 30, 2009 – Monday, June 17, 2024
prevádzkovanie výdajne stravy,Valid Friday, January 30, 2009 – Monday, June 17, 2024

Statutory bodies and related persons

Statutory body

0 active of 1

Miroslav MartinčekInactive
KonateľThursday, March 15, 2007 – Monday, June 17, 2024
Address Sibírska 46, 83102 Bratislava, Slovenská republika

Related persons

0 active of 4

Mgr. Jana Gondová KorimInactive
Spoločník v.o.s. / s.r.o.Friday, January 30, 2009 – Monday, June 17, 2024
Address Pri starej prachárni 15, 83104 Bratislava, Slovenská republika
Share12 %Contribution796.8 EUR
Miroslav MartinčekInactive
Spoločník v.o.s. / s.r.o.Friday, January 30, 2009 – Monday, June 17, 2024
Address Sibírska 46, 83102 Bratislava, Slovenská republika
Share88 %Contribution5,843.2 EUR
Miroslav MartinčekInactive
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2007 – Thursday, January 29, 2009
Address Sibírska 46, 83102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Radoslava MartinčekInactive
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2007 – Thursday, January 29, 2009
Address Sibírska 46, 83102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/45070/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Tuesday, June 18, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.6.2024 Právny dôvod výmazu: ex offo výmaz
Tuesday, June 18, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 2.10.2022 Právny dôvod zrušenia: v zmysle § 61n ods. 6 Exekučného poriadku
Friday, January 30, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 9.1.2009.
Tuesday, October 2, 2007Zápisnica z valného zhromaždenia zo dňa 16.07.2007.
Thursday, March 15, 2007Spoločnosť bola založená spoločenskou zmluvou zo dňa 20.02.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Veľká Javorina, s.r.o.

Registered office

Veľká Javorina, s.r.o.

Nám. Slobody 11, 81106 Bratislava

Open in Google Maps

Veľká Javorina, 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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