V-SOFT, s. r. o. v likvidácii

Company financial profile・Company ID 43842968・Pankúchova 5, 85104 Bratislava・Founded 2007

Financial report Financial statements

Terminated since Wednesday, November 29, 2023

Turnover 2023

329 €

−97 %

Company ID: 43842968
Tax ID: —
VAT ID: —

Registered office: V-SOFT, s. r. o. v likvidáciiPankúchova 5 85104 Bratislava
Established: Wednesday, December 5, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/49242/B
Dissolution date: Wednesday, November 29, 2023

Profit 2023

−173 €

−103 %Net profit after tax

Assets

11 K €

−3.9 %Total assets, stated excl. VAT

Equity

11 K €

−1.6 %Assets less external liabilities

Debt ratio

0.2 %

−2.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−103 %

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.

Net margin

-52.6 %

−99 pp

Profit / revenue

ROA

-1.6 %

−51 pp

Return on assets

ROE

-1.6 %

−52 pp

Return on equity

Return on costs

-34.5 %

−122 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

+33 pp

Added value / revenue

Earnings before tax

−150 €

−102 %

Profit + income tax

Effective tax

-15.3 %

−33 pp

Income tax / earnings before tax

Current ratio

476.57

+1,145 %

Current assets / current liabilities

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	2020	2021	2022	2023
Sales of products, services and goods	67 K €	62 K €	0 €	0 €
Value added	65 K €	60 K €	−3,922 €	0 €
Operating revenue	67 K €	62 K €	12 K €	329 €
Profit after tax	54 K €	46 K €	5,610 €	−173 €
Income tax	9,595 €	12 K €	1,170 €	23 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity11 K €
Liabilities23 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	60 K €	59 K €	11 K €	11 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	60 K €	59 K €	11 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,970 €	2,495 €	11 K €	1,758 €
Financial accounts	52 K €	56 K €	446 €	9,203 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	60 K €	59 K €	11 K €	11 K €
Equity	59 K €	52 K €	11 K €	11 K €
Share capital	5,000 €	5,000 €	5,001 €	5,001 €
Profit/loss of previous years	0 €	0 €	0 €	5,610 €
Profit/loss for the accounting period after tax	54 K €	46 K €	5,610 €	−173 €
Liabilities	790 €	6,966 €	298 €	23 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	790 €	6,966 €	298 €	23 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2021Published onFriday, December 24, 2021Removed from the list onThursday, April 27, 2023Yes
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

5 registered activities

automatizované spracovanie dát,Valid Wednesday, December 5, 2007 – Tuesday, November 28, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ),Valid Wednesday, December 5, 2007 – Tuesday, November 28, 2023
poradenská činnosť v oblasti výpočtovej techniky vrátane systémovej údržby software,Valid Wednesday, December 5, 2007 – Tuesday, November 28, 2023
poskytovanie software – predaj hotových programov na základe zmluvy s autorom,Valid Wednesday, December 5, 2007 – Tuesday, November 28, 2023
vývoj a poskytovanie vlastného software v zmysle autorského zákona,Valid Wednesday, December 5, 2007 – Tuesday, November 28, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

JUDr. Michal HelešEnded
LikvidátorThursday, October 27, 2022 – Wednesday, November 29, 2023
Address Landererova 8, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Zuzana VanekováEnded
KonateľWednesday, February 16, 2022 – Wednesday, November 23, 2022
Address Žltá 3881/30C, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Zuzana VincováEnded
KonateľWednesday, February 16, 2022 – Tuesday, November 28, 2023
Address Žltá 3881/30C, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Martin VanekEnded
KonateľWednesday, December 5, 2007 – Wednesday, March 16, 2022
Address Pankúchova 5, 85104 Bratislava, Slovenská republika

Related persons

0 active of 9

Zuzana VincováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 24, 2022 – Tuesday, November 28, 2023
Address Žltá 3881/30C, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Katarína VanekováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 17, 2022 – Tuesday, November 28, 2023
Address Pankúchova 1585/5, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Zuzana VanekováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 17, 2022 – Wednesday, November 23, 2022
Address Žltá 3881/30C, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Martin VanekEnded
Spoločník v.o.s. / s.r.o.Thursday, June 4, 2020 – Wednesday, March 16, 2022
Address Pankúchova 5, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Martin VanekEnded
Spoločník v.o.s. / s.r.o.Saturday, August 8, 2015 – Wednesday, June 3, 2020
Address Pankúchova 5, 85104 Bratislava, Slovenská republika
Share100 %Contribution25,000 EUR
Martin VanekEnded
Spoločník v.o.s. / s.r.o.Thursday, November 5, 2009 – Friday, August 7, 2015
Address Pankúchova 5, 85104 Bratislava, Slovenská republika
Share85 %Contribution5,642.97 EUR
Zuzana VanekováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 5, 2009 – Friday, August 7, 2015
Address Pankúchova 5, 85104 Bratislava, Slovenská republika
Share15 %Contribution995.82 EUR
Martin VanekEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 5, 2007 – Wednesday, November 4, 2009
Address Pankúchova 5, 85104 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Zuzana VanekováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 5, 2007 – Wednesday, November 4, 2009
Address Pankúchova 5, 85104 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

3 changes in the register

Names
2 records
- V-SOFT, s. r. o. v likvidáciiFriday, December 2, 2022 – Tuesday, November 28, 2023
- V-SOFT, s. r. o.Wednesday, December 5, 2007 – Thursday, December 1, 2022
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, November 29, 2023
- Zaniknutá spoločnosťfrom Wednesday, November 29, 2023
- V likvidáciiWednesday, November 29, 2023 – Saturday, September 30, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/49242/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Wednesday, November 29, 2023Likvidácia: Vstup do likvidácie - popis: Spoločnosť vstupuje do likvidácie zápisom likvidátora do obchodného registra Skončenie likvidácie - dátum: 30.9.2023
Wednesday, November 29, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.11.2023 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, November 29, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 27.10.2022 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, December 2, 2022Likvidácia: Vstup do likvidácie - popis: Spoločnosť vstupuje do likvidácie zápisom likvidátora do obchodného registra
Saturday, August 8, 2015Zápisnica z valného zhromaždenia zo dňa 17.07. 2015.
Wednesday, December 5, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 8.11.2007 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

V-SOFT, s. r. o. v likvidácii

Registered office

V-SOFT, s. r. o. v likvidácii

Pankúchova 5, 85104 Bratislava

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V-SOFT, 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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