Terminated since Wednesday, August 17, 2016

VILADOM KARLDORF, s.r.o.

Company financial profile・Company ID 43796508・Donnerova 13, 84104 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2015

193 €

−100 %

Company ID: 43796508
Tax ID: —
VAT ID: —

Registered office: VILADOM KARLDORF, s.r.o.Donnerova 13 84104 Bratislava
Established: Friday, November 23, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/49109/B
Dissolution date: Wednesday, August 17, 2016

Profit 2015

−44 K €

+95 %

Assets

629 K €

−6.1 %

Equity

−13 K €

−143 %

Debt ratio

102.1 %

+6.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+95 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-22,911.4 %

−22,810 pp

Profit / revenue

ROA

-7.0 %

+124 pp

Return on assets

ROE

332.8 %

+3,182 pp

Return on equity

Current ratio

0.96

−4.8 %

Current assets / current liabilities

Earnings before tax

−43 K €

+95 %

Profit + income tax

Effective tax

-2.2 %

−1.9 pp

Income tax / earnings before tax

Net working capital

−22 K €

−380 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	275 K €	0 €
Value added	−841 K €	−26 K €
Operating revenue	871 K €	193 €
Profit after tax	−881 K €	−44 K €
Income tax	2,883 €	960 €
Current income tax	2,883 €	960 €

Assets

Non-current assets51 K €
Current assets578 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−13 K €
Liabilities642 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	670 K €	629 K €
Non-current assets	66 K €	51 K €
Property, plant and equipment	66 K €	51 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	604 K €	578 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	173 K €	153 K €
Current financial assets	0 €	0 €
Financial accounts	432 K €	425 K €
Accruals and deferrals	50 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	670 K €	629 K €
Equity	31 K €	−13 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	51 K €	51 K €
Profit/loss of previous years	855 K €	−26 K €
Profit/loss for the accounting period after tax	−881 K €	−44 K €
Liabilities	639 K €	642 K €
Non-current liabilities	43 K €	43 K €
Current liabilities	596 K €	600 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

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

16 registered activities

čistenie budov a upratovačské práce,Valid Friday, November 23, 2007 – Tuesday, August 16, 2016
faktoring a forfaiting v rozsahu voľnej živnosti,Valid Friday, November 23, 2007 – Tuesday, August 16, 2016
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid Friday, November 23, 2007 – Tuesday, August 16, 2016
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid Friday, November 23, 2007 – Tuesday, August 16, 2016
leasingová činnosť v rozsahu voľnej živnosti,Valid Friday, November 23, 2007 – Tuesday, August 16, 2016
obstarávanie služieb spojených so správou nehnuteľností,Valid Friday, November 23, 2007 – Tuesday, August 16, 2016
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Friday, November 23, 2007 – Tuesday, August 16, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb - obstarávateľské služby spojené s prenájmom,Valid Friday, November 23, 2007 – Tuesday, August 16, 2016
prenájom strojov, prístrojov, zariadení, dopravných prostriedkov a výpočtovej techniky,Valid Friday, November 23, 2007 – Tuesday, August 16, 2016
prieskum trhu - marketing,Valid Friday, November 23, 2007 – Tuesday, August 16, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Roman GötzlInactive
KonateľWednesday, November 2, 2011 – Friday, April 25, 2014
Address Hornoulická 25, 97201 Bojnice, Slovenská republika
Dušan BohunskyInactive
KonateľFriday, November 23, 2007 – Tuesday, August 16, 2016
Address Donnerova 13, 84104 Bratislava, Slovenská republika

Related persons

0 active of 5

Dušan BohunskyInactive
Spoločník v.o.s. / s.r.o.Saturday, April 26, 2014 – Tuesday, August 16, 2016
Address Donnerova 13, 84104 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Dušan BohunskyInactive
Spoločník v.o.s. / s.r.o.Friday, December 2, 2011 – Friday, April 25, 2014
Address Donnerova 13, 84104 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Roman GötzlInactive
Spoločník v.o.s. / s.r.o.Friday, December 2, 2011 – Friday, April 25, 2014
Address Hornoulická 25, 97201 Bojnice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Dušan BohunskyInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 29, 2010 – Thursday, December 1, 2011
Address Donnerova 13, 84104 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Dušan BohunskyInactive
Spoločník v.o.s. / s.r.o.Friday, November 23, 2007 – Tuesday, September 28, 2010
Address Donnerova 13, 84104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/49109/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Wednesday, August 17, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.8.2016 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, August 17, 2016Zmluva o zlúčení vo forme notárskej zápisnice zo dňa 19.07.2016
Wednesday, August 17, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 18.7.2016 Právny dôvod zrušenia: zrušenie rozdelením
Saturday, April 26, 2014Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 01.04.2014.
Friday, December 2, 2011Rozhodnutie jediného spoločníka zo dňa 2.11.2011.
Friday, November 23, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.10.2007 a jej dodatkom č. 1 zo dňa 13.11.2007 v zmysle ust. §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

VILADOM KARLDORF, s.r.o.

Registered office

VILADOM KARLDORF, s.r.o.

Donnerova 13, 84104 Bratislava

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VILADOM KARLDORF, 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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