GABROS, s.r.o. "v likvidácii"

Company financial profile・Company ID 43838031・Vajnorská 8/A, 83104 Bratislava・Founded 2007

Financial report Financial statements

Terminated since Saturday, December 17, 2016

Turnover 2016

0 €

−100 %

Company ID: 43838031
Tax ID: —
VAT ID: —

Registered office: GABROS, s.r.o. "v likvidácii"Vajnorská 8/A 83104 Bratislava
Established: Saturday, December 8, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/49433/B
Dissolution date: Saturday, December 17, 2016

Profit 2016

−5,729 €

+97 %Net profit after tax

Assets

1,326 €

−85 %Total assets, stated excl. VAT

Equity

1,326 €

−84 %Assets less external liabilities

Debt ratio

0.0 %

−5.0 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+97 %

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

Revenue

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.

ROA

-432.1 %

+1,522 pp

Return on assets

ROE

-432.1 %

+1,625 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−5,729 €

+97 %

Profit + income tax

Effective tax

-0.0 %

+0.6 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+84 pp

Financial accounts / total assets

Net working capital

1,326 €

−69 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+5.0 pp

Equity / total assets

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	0 €	0 €	0 €
Value added	−18 K €	−733 €	−5,571 €
Operating revenue	161 K €	1 €	0 €
Profit after tax	8,463 €	−172 K €	−5,729 €
Income tax	3,339 €	960 €	0 €
Current income tax	3,339 €	960 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	4,320 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,326 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1,326 €
Liabilities0 €
Accruals and deferrals0 €

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	260 K €	8,795 €	1,326 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	260 K €	4,730 €	1,326 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	176 K €	3,347 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	83 K €	1,383 €	1,326 €
Accruals and deferrals	46 €	4,065 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	260 K €	8,795 €	1,326 €
Equity	180 K €	8,356 €	1,326 €
Share capital	6,639 €	6,640 €	6,640 €
Funds and other equity components	1,327 €	1,327 €	1,327 €
Profit/loss of previous years	164 K €	172 K €	−912 €
Profit/loss for the accounting period after tax	8,463 €	−172 K €	−5,729 €
Liabilities	79 K €	439 €	0 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	74 K €	439 €	0 €
Short-term financial assistance	5,810 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

administratívne a kancelárske práce,Valid Saturday, December 8, 2007 – Friday, December 16, 2016
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid Saturday, December 8, 2007 – Friday, December 16, 2016
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid Saturday, December 8, 2007 – Friday, December 16, 2016
obstarávateľská činnosť spojená so správou nehnuteľností,Valid Saturday, December 8, 2007 – Friday, December 16, 2016
poradenská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid Saturday, December 8, 2007 – Friday, December 16, 2016
poskytovanie pôžičiek z vlastných zdrojov nebankovým spôsobom,Valid Saturday, December 8, 2007 – Friday, December 16, 2016
prenájom nehnuteľností, bytových a nebytových priestorov, pokiaľ sa popri prenájme poskytujú aj iné než základné služby,Valid Saturday, December 8, 2007 – Friday, December 16, 2016
sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid Saturday, December 8, 2007 – Friday, December 16, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Adriana Molnár JakubcováEnded
LikvidátorFriday, April 1, 2016 – Saturday, December 17, 2016
Address Zámocká 292/31, 90090 Dubová, Slovenská republika
Adriana JakubcováEnded
KonateľSaturday, December 8, 2007 – Friday, December 16, 2016
Address Zámocká 292/31, 90090 Dubová, Slovenská republika

Related persons

0 active of 7

BEGRAM s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 10, 2016 – Friday, December 16, 2016
Address Družstevná 2, 83104 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
CASTIS Invest, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2015 – Monday, May 9, 2016
Address Družstevná 2, 83104 Bratislava, Slovenská republika
LABASTREX SERVICES LIMITEDEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2015 – Friday, December 16, 2016
Address Kemp House, City Road 152-160, Londýn EC1V 2 NX, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share50 %Contribution3,320 EUR
CASTIS Invest, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 7, 2009 – Monday, July 6, 2015
Address Družstevná 2, 83104 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
WILMOT ENTERPRISES LIMITEDEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 7, 2009 – Monday, July 6, 2015
Address 15 Stopher House, Webber Street, Londýn Se1 0RE, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share50 %Contribution3,320 EUR
CASTIS Invest, a.s.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 8, 2007 – Monday, April 6, 2009
Address Družstevná 2, 83104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
WILMOT ENTERPRISES LIMITEDEnded
Spoločník v.o.s. / s.r.o.Saturday, December 8, 2007 – Monday, April 6, 2009
Address 15 Stopher House, Webber Street, Londýn Se1 0RE, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- GABROS, s.r.o. "v likvidácii"Tuesday, May 10, 2016 – Friday, December 16, 2016
- GABROS, s.r.o.Saturday, December 8, 2007 – Monday, May 9, 2016
Legal status
2 records
- Zaniknutá spoločnosťfrom Saturday, December 17, 2016
- V likvidáciiFriday, April 1, 2016 – Friday, September 30, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/49433/B
Legal status: Zaniknutá spoločnosť

Legal facts

6 entries from the business register

Saturday, December 17, 2016Likvidácia: Vstup do likvidácie - dátum: 1.4.2016 Skončenie likvidácie - dátum: 30.9.2016
Saturday, December 17, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, December 17, 2016Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 12.10.2016, na ktorom bola schválená účtovná závierka ku dňu skončenia likvidácie, konečná správa likvidátora o priebehu likvidácie a návrh na rozdelenie likvidačného zostatku. Písomný súhlas Daňového úradu Bratisava s výmazom zo dňa 14.10.2016, Colného úradu Bratislava zo dňa 21.09.2016, Hlavného mesta SR Bratislavy zo dňa 20.09.2016 a Mestskej časti Bratislava - Nové Mesto zo dňa 19.09.2016. Na základe uvedeného v y m a z u j e s a z obchodného registra v celom rozsahu obchodná spoločnosť GABROS, s.r.o., "v likvidácii", so sídlom Vajnorská 8/A, 831 04 Bratislava, IČO: 43 838 031, zapísaná v odd. Sro, vložke č. 49433/B.
Tuesday, May 10, 2016Likvidácia: Vstup do likvidácie - dátum: 1.4.2016
Tuesday, May 10, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.03.2016.
Saturday, December 8, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 30.10.2007 v znení dodatku č. 1 zo dňa 27.11.2007.

GABROS, s.r.o. "v likvidácii"

Registered office

GABROS, s.r.o. "v likvidácii"

Vajnorská 8/A, 83104 Bratislava

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GABROS, 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

Legal status

Registration

Legal facts

Registered office

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