Company data from Slovak public registers

Zábrdovická service s.r.o.

Company financial profile・Company ID 36811289・Karpatské námestie 7770/10A, 831 06 Bratislava - mestská časť Rača・Founded 2007

Terminated since Thursday, July 18, 2024

Turnover 2020

26 K €

−89 %
Company ID
36811289
Tax ID
—
VAT ID
—
Registered office
Zábrdovická service s.r.o.Karpatské námestie 7770/10A 831 06 Bratislava - mestská časť Rača
Established
Saturday, July 28, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/155436/B
Dissolution date
Thursday, July 18, 2024

Profit 2020

−183 K €

−74 %Net profit after tax

Assets

275 K €

−29 %Total assets, stated excl. VAT

Equity

−860 K €

−27 %Assets less external liabilities

Debt ratio

391.1 %

+138 ppLiabilities / total assets

Gross margin

-67.5 %

−115 ppGross profit / sales
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Andromia score

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Profit

−74 %
1,182 €−203 K €−146 K €−149 K €−73 K €−105 K €−183 K €201420152016201720182019202020141,182 €2015−203 K €2016−146 K €2017−149 K €2018−73 K €2019−105 K €2020−183 K €

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

Revenue

−97 %
953 K €799 K €476 K €279 K €254 K €187 K €4,952 €20142015201620172018201920202014953 K €2015799 K €2016476 K €2017279 K €2018254 K €2019187 K €20204,952 €

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 €2,880 €980 €940 €0 €0 €0 €2014201520162017201820192020Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 2016980 €Total tax · 2017940 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 2016980 €Current tax · 2017940 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €

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

-711.2 %

−665 pp

Profit / revenue

Profit margin

-3,694.6 %

−3,638 pp

Profit / sales

ROA

-66.6 %

−39 pp

Return on assets

ROE

21.3 %

+5.8 pp

Return on equity

Return on costs

-87.7 %

−56 pp

Profit / (revenue − profit)

Added value to revenue

-13.0 %

−52 pp

Added value / revenue

Earnings before tax

−183 K €

−74 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.02 M €2014824 K €2015497 K €2016289 K €2017301 K €2018226 K €201926 K €2020

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

Income statement

Item2017201820192020
Sales of products, services and goods279 K €254 K €187 K €4,952 €
Value added31 K €177 K €89 K €−3,344 €
Operating revenue289 K €301 K €226 K €26 K €
Profit after tax−149 K €−73 K €−105 K €−183 K €
Income tax940 €0 €0 €0 €
Current income tax940 €0 €0 €0 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs163 K €172 K €181 K €95 K €

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

Assetsexcl. VAT

  • Non-current assets188 K €
  • Current assets86 K €
  • Accruals and deferrals214 €

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

Liabilities and equity

  • Equity−860 K €
  • Liabilities1.07 M €
  • Accruals and deferrals61 K €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192020
Total assets493 K €482 K €386 K €275 K €
Non-current assets389 K €322 K €255 K €188 K €
Property, plant and equipment389 K €322 K €255 K €188 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets104 K €160 K €131 K €86 K €
Inventory46 K €63 K €42 K €37 K €
Non-current receivables0 €0 €0 €0 €
Current receivables58 K €96 K €88 K €49 K €
Current financial assets0 €0 €0 €0 €
Financial accounts128 €318 €639 €64 €
Accruals and deferrals252 €341 €213 €214 €

Liabilities and equity

Item2017201820192020
Total equity and liabilities493 K €482 K €386 K €275 K €
Equity−499 K €−572 K €−677 K €−860 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components283 €283 €283 €283 €
Profit/loss of previous years−357 K €−506 K €−579 K €−684 K €
Profit/loss for the accounting period after tax−149 K €−73 K €−105 K €−183 K €
Liabilities855 K €943 K €977 K €1.07 M €
Non-current liabilities2,263 €2,742 €3,280 €3,573 €
Current liabilities616 K €702 K €736 K €818 K €
Short-term financial assistance234 K €235 K €235 K €252 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €13 €
Provisions3,013 €3,464 €3,188 €0 €
Accruals and deferrals137 K €112 K €86 K €61 K €

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 payerReason year2017Published onTuesday, February 13, 2018Removed from the list onThursday, February 3, 2022Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNumber of receivables2Total amount3,500 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount202,400 €
Counterparties1
Latest contractWednesday, September 9, 2015

Largest partners

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Recent contracts

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

Business activities

8 registered activities

  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Saturday, November 29, 2014 – Wednesday, July 17, 2024
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živností (veľkoobchod)Valid Saturday, July 28, 2007 – Wednesday, July 17, 2024
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností (maloobchod)Valid Saturday, July 28, 2007 – Wednesday, July 17, 2024
  • reklamné činnostiValid Saturday, July 28, 2007 – Wednesday, July 17, 2024
  • sprostredkovanie obchodu v rozsahu voľných živnostíValid Saturday, July 28, 2007 – Wednesday, July 17, 2024
  • výroba a spracovanie sklaValid Saturday, July 28, 2007 – Wednesday, July 17, 2024
  • výroba keramických a porcelánových výrobkovValid Saturday, July 28, 2007 – Wednesday, July 17, 2024
  • zemné a výkopové práceValid Saturday, July 28, 2007 – Wednesday, July 17, 2024

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľTuesday, August 3, 2021 – Wednesday, July 17, 2024

    Address náměstí Svobody 73, 69681 Bzenec, Česká republika

  • KonateľSaturday, July 28, 2007 – Sunday, August 29, 2021

    Address Dulov 271, 01852 Dulov, Slovenská republika

Related persons

0 active of 3
  • Třetí Zábrdovická a.s.Ended
    Spoločník v.o.s. / s.r.o.Monday, August 30, 2021 – Wednesday, July 17, 2024

    Address Příkop 838/6, 60200 Brno-Zábrdovice, Česká republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 7, 2009 – Sunday, August 29, 2021

    Address Dulov 271, 01852 Dulov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 28, 2007 – Friday, November 6, 2009

    Address Dulov 271, 01852 Dulov, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

5 changes in the register

  • Names

    3 records
    • Zábrdovická service s.r.o.Monday, August 30, 2021 – Wednesday, July 17, 2024
    • CRYSTAL SERVICE, s. r. o.Wednesday, June 1, 2011 – Sunday, August 29, 2021
    • BAROK CRYSTAL, s.r.o.Saturday, July 28, 2007 – Tuesday, May 31, 2011
  • Registered office

    3 records
    • Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaMonday, August 30, 2021 – Wednesday, July 17, 2024
    • Nádražná 1698, 01841 Dubnica nad Váhom, Slovenská republikaWednesday, June 1, 2011 – Sunday, August 29, 2021
    • Pivovarská 453/58, 01901 Ilava, Slovenská republikaSaturday, July 28, 2007 – Tuesday, May 31, 2011
  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Thursday, July 18, 2024
    • Zaniknutá spoločnosťfrom Thursday, July 18, 2024

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/155436/B
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

  • Thursday, July 18, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.7.2024 Právny dôvod výmazu: ex offo výmaz
  • Thursday, July 18, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 22.12.2021 Právny dôvod zrušenia: § 61n ods. 6 Exekučného poriadku
Zábrdovická service s.r.o.

Registered office

Zábrdovická service s.r.o.

Karpatské námestie 7770/10A, 831 06 Bratislava - mestská časť Rača

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