Instarea s.r.o. v likvidácii

Company financial profile・Company ID 43866239・29. augusta 36/A, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2008

Financial report Financial statements

Terminated since Wednesday, January 5, 2022

Turnover 2021

9,411 €

−99 %

Company ID: 43866239
Tax ID: —
VAT ID: —

Registered office: Instarea s.r.o. v likvidácii29. augusta 36/A 811 09 Bratislava - mestská časť Staré Mesto
Established: Friday, January 4, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/49904/B
Dissolution date: Wednesday, January 5, 2022

Profit 2021

−2.33 M €

−59,636 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

-478.7 %

−503 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−59,636 %

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

Revenue

−99 %

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

-24,742.0 %

−24,742 pp

Profit / revenue

Profit margin

-25,871.9 %

−25,872 pp

Profit / sales

Return on costs

-99.6 %

−100 pp

Profit / (revenue − profit)

Added value to revenue

-457.8 %

−479 pp

Added value / revenue

Earnings before tax

−2.33 M €

−59,636 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Share capital coverage by equity

0.00

−100 %

Equity / share capital

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	2018	2019	2020	2021
Sales of products, services and goods	2.56 M €	2.14 M €	1.43 M €	9,000 €
Value added	478 K €	785 K €	346 K €	−43 K €
Operating revenue	2.62 M €	2.78 M €	1.63 M €	9,411 €
Profit after tax	410 K €	2.51 M €	3,911 €	−2.33 M €
Income tax	56 K €	0 €	0 €	0 €
Current income tax	56 K €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	543 K €	599 K €	190 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity0 €
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	2018	2019	2020
Total assets	1.73 M €	4.61 M €	3.3 M €
Non-current assets	717 K €	3.92 M €	3.01 M €
Property, plant and equipment	165 K €	163 K €	46 K €
Non-current intangible assets	0 €	411 K €	680 K €
Non-current financial assets	553 K €	3.34 M €	2.29 M €
Current assets	735 K €	613 K €	215 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	615 K €	257 K €	62 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	119 K €	356 K €	152 K €
Accruals and deferrals	281 K €	80 K €	72 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	1.73 M €	4.61 M €	3.3 M €	0 €
Equity	664 K €	3.18 M €	3.18 M €	0 €
Share capital	13 K €	13 K €	13 K €	13 K €
Funds and other equity components	1,327 €	1,328 €	1,328 €	1,328 €
Profit/loss of previous years	−24 K €	386 K €	2.9 M €	2.05 M €
Profit/loss for the accounting period after tax	410 K €	2.51 M €	3,911 €	−2.33 M €
Liabilities	1.07 M €	1.41 M €	120 K €	0 €
Non-current liabilities	56 K €	30 K €	7,247 €	0 €
Current liabilities	373 K €	261 K €	113 K €	0 €
Short-term financial assistance	630 K €	1.11 M €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	10 K €	8,830 €	200 €	0 €
Accruals and deferrals	600 €	27 K €	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

Central Register of Contracts

Contract count1

Total amount6,000 €

Counterparties1

Latest contractMonday, October 22, 2018

Largest partners

View all

Slovenská technická univerzita v Bratislave1×6,000 €Monday, October 22, 2018

Recent contracts

View all

Zmluva o spolupráci vo výskume č. 0701/0036/18
Slovenská technická univerzita v Bratislave6,000 €Monday, October 22, 2018

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

Business activities

14 registered activities

Počítačové službbyValid Wednesday, September 24, 2014 – Tuesday, January 4, 2022
Služby súvisiace s počítačovým spracovaním údajovValid Wednesday, September 24, 2014 – Tuesday, January 4, 2022
automatizované spracovanie dát,Valid Friday, January 4, 2008 – Tuesday, January 4, 2022
činnosť ekonomických a organizačných poradcov,Valid Friday, January 4, 2008 – Tuesday, January 4, 2022
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid Friday, January 4, 2008 – Tuesday, January 4, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid Friday, January 4, 2008 – Tuesday, January 4, 2022
lektorská činnosť v rozsahu voľnej živnosti,Valid Friday, January 4, 2008 – Tuesday, January 4, 2022
organizovanie kurzov, seminárov a školení v rozsahu voľnej živnosti,Valid Friday, January 4, 2008 – Tuesday, January 4, 2022
poradenstvo v oblasti manažmentu,Valid Friday, January 4, 2008 – Tuesday, January 4, 2022
prieskum trhu,Valid Friday, January 4, 2008 – Tuesday, January 4, 2022

Statutory bodies and related persons

Statutory body

0 active of 4

Mgr. Peter FusekEnded
LikvidátorSaturday, March 27, 2021 – Wednesday, January 5, 2022
Address Ďatelinová 10, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Peter JechEnded
KonateľFriday, July 4, 2014 – Tuesday, January 4, 2022
Address Vinohradská 163, Praha 10, Česká republika
Martin ZáhumenskýEnded
KonateľFriday, January 4, 2008 – Tuesday, June 9, 2020
Address Toplianska 5070/12, 82107 Bratislava, Slovenská republika
Peter FusekEnded
KonateľFriday, January 4, 2008 – Tuesday, January 4, 2022
Address Ďatelinová 5530/10, 82101 Bratislava, Slovenská republika

Related persons

0 active of 11

ARTSADA HOLDING LTDEnded
Spoločník v.o.s. / s.r.o.Saturday, June 2, 2018 – Tuesday, January 4, 2022
Address Stasinou & Boumpoulinas 3, 1st Floor, 1060 Nicosia, Cyperská republika
Share50 %Contribution6,639 EUR
WBRB s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 2, 2018 – Tuesday, January 4, 2022
Address 29. augusta 36/A, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution6,639 EUR
ARTSADA HOLDING LTDEnded
Spoločník v.o.s. / s.r.o.Friday, May 12, 2017 – Friday, June 1, 2018
Address Stasinou & Boumpoulinas 3, 1st Floor, 1060 Nicosia, Cyperská republika
Share50 %Contribution6,639 EUR
Ing. Peter ČapkovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 24, 2014 – Friday, June 1, 2018
Address Líščie Nivy 10, 82108 Bratislava, Slovenská republika
Share16.67 %Contribution2,213 EUR
Martin ZáhumenskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 24, 2014 – Friday, June 1, 2018
Address Toplianska 5070/12, 82107 Bratislava, Slovenská republika
Share16.67 %Contribution2,213 EUR
Peter FusekEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 24, 2014 – Friday, June 1, 2018
Address Ďatelinová 5530/10, 82101 Bratislava, Slovenská republika
Share16.67 %Contribution2,212.78 EUR
Adastra Partners LtdEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 24, 2014 – Thursday, May 11, 2017
Address Triq Il-Qalb Imqaddsa 8, Birkirkara, Maltská republika
Martin ZáhumenskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2010 – Tuesday, September 23, 2014
Address Toplianska 5070/12, 82107 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Peter FusekEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2010 – Tuesday, September 23, 2014
Address Ďatelinová 5530/10, 82101 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Martin ZáhumenskýEnded
Spoločník v.o.s. / s.r.o.Friday, January 4, 2008 – Tuesday, October 26, 2010
Address Toplianska 5070/12, 82107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

8 changes in the register

Names
4 records
- Instarea s.r.o. v likvidáciiSaturday, March 27, 2021 – Tuesday, January 4, 2022
- Instarea s.r.o.Friday, May 12, 2017 – Friday, March 26, 2021
- Adastra Partnering s.r.o.Wednesday, September 24, 2014 – Thursday, May 11, 2017
- Partnering s.r.o.Friday, January 4, 2008 – Tuesday, September 23, 2014
Registered office
3 records
- 29. augusta 36/A, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, July 1, 2016 – Tuesday, January 4, 2022
- Francisciho 4, 81108 Bratislava, Slovenská republikaWednesday, September 24, 2014 – Thursday, June 30, 2016
- Ďatelinová 10, 82101 Bratislava, Slovenská republikaFriday, January 4, 2008 – Tuesday, September 23, 2014
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, January 5, 2022
- Zaniknutá spoločnosťfrom Wednesday, January 5, 2022
- V likvidáciiSaturday, March 27, 2021 – Tuesday, November 30, 2021

Legal predecessor

Market Locator SK s.r.o.
ID No.: 36711781from Friday, October 9, 2020
29. augusta 36/A, Bratislava - mestská časť Staré Mesto, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/49904/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

9 entries from the business register

Wednesday, January 5, 2022Likvidácia: Vstup do likvidácie - dátum: 27.3.2021 Skončenie likvidácie - dátum: 30.11.2021
Wednesday, January 5, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.1.2022 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, January 5, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 27.3.2021 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, October 9, 2020Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Saturday, March 27, 2021Likvidácia: Vstup do likvidácie - dátum: 27.3.2021
Friday, May 12, 2017Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 12.04.2017.
Friday, July 1, 2016Zápisnica zo zasadnutia valného zhromaždenia zo dňa 21.06.2016.
Wednesday, September 24, 2014Zápisnica z valného zhromaždenia zo dňa 04.07.2014.
Friday, January 4, 2008Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 23.11.2007 v zmysle §§ 105 – 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Instarea s.r.o. v likvidácii

Registered office

Instarea s.r.o. v likvidácii

29. augusta 36/A, 811 09 Bratislava - mestská časť Staré Mesto

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Instarea 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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