TEMOIN s.r.o. v likvidácii

Company financial profile・Company ID 36837661・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2007

Financial report Financial statements

V likvidácii

Turnover 2016

508 €

+30 %

Company ID: 36837661
Tax ID: 2022462420
VAT ID: —

Registered office: TEMOIN s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Tuesday, September 25, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/48058/B

Profit 2016

−665 €

−17 %Net profit after tax

Assets

382 K €

+242 %Total assets, stated excl. VAT

Equity

−211 €

−146 %Assets less external liabilities

Debt ratio

100.1 %

+0.5 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−17 %

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

Revenue

+30 %

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

Income tax

Tax liability trend

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

-130.9 %

+15 pp

Profit / revenue

Profit margin

-130.9 %

+15 pp

Profit / sales

ROA

-0.2 %

+0.3 pp

Return on assets

ROE

315.2 %

+441 pp

Return on equity

Return on costs

-56.7 %

+2.7 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

295 €

−24 %

Profit + income tax

Effective tax

325.4 %

+79 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2014	2015	2016
Sales of products, services and goods	1,215 €	390 €	508 €
Value added	716 €	390 €	508 €
Operating revenue	1,215 €	390 €	508 €
Profit after tax	−307 €	−570 €	−665 €
Income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets332 K €
Current assets50 K €

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

Liabilities and equity

Equity−211 €
Liabilities382 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	111 K €	112 K €	382 K €
Non-current assets	107 K €	107 K €	332 K €
Property, plant and equipment	107 K €	107 K €	332 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	3,745 €	4,583 €	50 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	746 €	0 €	45 K €
Financial accounts	2,999 €	4,583 €	4,760 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	111 K €	112 K €	382 K €
Equity	652 €	454 €	−211 €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−6,344 €	−6,279 €	−6,849 €
Profit/loss for the accounting period after tax	−307 €	−570 €	−665 €
Liabilities	110 K €	111 K €	382 K €
Non-current liabilities	22 €	22 €	22 €
Current liabilities	110 K €	111 K €	382 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

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 debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

konzultačná činnosť v oblasti ekonomických služieb,Valid from Tuesday, September 25, 2007
konzultačná činnosť v oblasti obchodu a služieb,Valid from Tuesday, September 25, 2007
konzultačno-poradenská činnosť v oblasti budovania informačných systémov,Valid from Tuesday, September 25, 2007
konzultačno-poradenská činnosť v oblasti riadenia podnikov,Valid from Tuesday, September 25, 2007

Statutory bodies and related persons

Statutory body

1 active of 7

Michal SmolíkActive
Likvidátorfrom Thursday, January 24, 2019
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Michal SmolíkEnded
KonateľSaturday, March 31, 2018 – Monday, April 28, 2025
Address Mírové náměstí 15/7, 41201 Litoměrice, Česká republika
Ing. Peter WeinerEnded
KonateľThursday, April 14, 2016 – Wednesday, December 12, 2018
Address Jungmannová 16, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Daniela PolakovičováEnded
KonateľThursday, February 13, 2014 – Friday, April 29, 2016
Address Jeséniova 2312/35, 83101 Bratislava, Slovenská republika
JUDr. Emil VaňkoEnded
KonateľMonday, December 9, 2013 – Wednesday, March 19, 2014
Address Riazanská 675/2, 83103 Bratislava, Slovenská republika
Peter HewardtEnded
KonateľTuesday, September 25, 2007 – Thursday, February 5, 2009
Address Byggmastervagen, 35, 16832, Bromma, Švédsko
Peter HewardtEnded
KonateľTuesday, September 25, 2007 – Wednesday, January 22, 2014
Address Kamenice 16/4718, 90201 Pezinok, Slovenská republika

Related persons

1 active of 5

Fudžajara, a.s.Active
Spoločník v.o.s. / s.r.o.from Thursday, December 13, 2018
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution6,639 EUR
Daniela PolakovičováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 20, 2014 – Wednesday, December 12, 2018
Address Jeséniova 2312/35, 83101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
PROVIDUS Locator, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 23, 2014 – Wednesday, March 19, 2014
Address Laurinská 18, 81101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Peter HewardtEnded
Spoločník v.o.s. / s.r.o.Friday, February 6, 2009 – Wednesday, January 22, 2014
Address Kamenice 16/4718, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,639 EUR
Peter HewardtEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 25, 2007 – Thursday, February 5, 2009
Address Byggmastervagen, 35, 16832, Bromma, Švédsko
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
3 records
- TEMOIN s.r.o. v likvidáciifrom Thursday, February 7, 2019
- Witness s.r.o.Thursday, December 13, 2018 – Wednesday, February 6, 2019
- H&H Consulting s.r.o.Tuesday, September 25, 2007 – Wednesday, December 12, 2018
Registered office
4 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, December 13, 2018
- Jungmannová 16, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaSaturday, April 30, 2016 – Wednesday, December 12, 2018
- Jégého 10, 82108 Bratislava, Slovenská republikaThursday, March 20, 2014 – Friday, April 29, 2016
- Kamenice 16/4718, 90201 Pezinok, Slovenská republikaTuesday, September 25, 2007 – Wednesday, March 19, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/48058/B
Legal status: V likvidácii
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

6 entries from the business register

Thursday, February 7, 2019Likvidácia: Vstup do likvidácie - dátum: 24.1.2019
Saturday, April 30, 2016Rozhodnutie jediného spoločníka zo dňa 14.4.2016
Thursday, March 20, 2014Rozhodnutia jediného spoločníka zo dňa 13.02.2014.
Thursday, January 23, 2014Rozhodnutie jediného spoločníka zo dňa 09.12.2013.
Friday, February 6, 2009Rozhodnutie jediného spoločníka zo dňa 15.01.2009 v znení dodatku k tomuto rozhodnutiu zo dňa 03.02.2009.
Tuesday, September 25, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 06.09.2007 v zmysle ust. §§ 105 - 153 zák.č. 513/1991 Zb. v znení neskorších predpisov.

TEMOIN s.r.o. v likvidácii

Registered office

TEMOIN s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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TEMOIN s.r.o. v likvidácii

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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