INTERBOUW s.r.o.

Company financial profile・Company ID 43872271・Partizánska 45, 08501 Bardejov・Founded 2007

Financial report Financial statements

Terminated since Thursday, August 31, 2017

Turnover 2016

164 K €

−22 %

Company ID: 43872271
Tax ID: —
VAT ID: —

Registered office: INTERBOUW s.r.o.Partizánska 45 08501 Bardejov
Established: Thursday, December 13, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/19454/P
Dissolution date: Thursday, August 31, 2017

Profit 2016

16 K €

+2,990 %Net profit after tax

Assets

23 K €

−58 %Total assets, stated excl. VAT

Equity

14 K €

+1,140 %Assets less external liabilities

Debt ratio

37.1 %

−65 ppLiabilities / total assets

Gross margin

11.9 %

+9.1 ppGross profit / sales

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Andromia score

—

Profit

+2,990 %

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

Revenue

+1.4 %

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

9.7 %

+9.4 pp

Profit / revenue

Profit margin

8.6 %

+8.3 pp

Profit / sales

ROA

69.0 %

+68 pp

Return on assets

ROE

109.6 %

+147 pp

Return on equity

Return on costs

10.7 %

+10 pp

Profit / (revenue − profit)

Added value to revenue

13.4 %

+11 pp

Added value / revenue

Earnings before tax

18 K €

+1,144 %

Profit + income tax

Effective tax

13.5 %

−52 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	0 €	182 K €	185 K €
Value added	−595 €	5,130 €	22 K €
Operating revenue	0 €	211 K €	164 K €
Profit after tax	−1,793 €	513 €	16 K €
Income tax	960 €	960 €	2,469 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	161 €	27 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets23 K €

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

Liabilities and equity

Equity14 K €
Liabilities8,520 €

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	71 €	55 K €	23 K €
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	71 €	55 K €	23 K €
Inventory	0 €	21 K €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	18 K €	13 K €
Financial accounts	71 €	16 K €	10 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	71 €	55 K €	23 K €
Equity	−1,904 €	−1,390 €	14 K €
Share capital	6,639 €	6,640 €	6,640 €
Profit/loss of previous years	−7,082 €	−8,875 €	−8,388 €
Profit/loss for the accounting period after tax	−1,793 €	513 €	16 K €
Liabilities	1,975 €	56 K €	8,520 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,875 €	56 K €	8,520 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	100 €	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

27 registered activities

administratívne službyValid Saturday, February 21, 2015 – Wednesday, August 30, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, February 21, 2015 – Wednesday, August 30, 2017
čistiace a upratovacie službyValid Saturday, February 21, 2015 – Wednesday, August 30, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, February 21, 2015 – Wednesday, August 30, 2017
informatívne testovanie, meranie, analýzy a kontrolyValid Saturday, February 21, 2015 – Wednesday, August 30, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Saturday, February 21, 2015 – Wednesday, August 30, 2017
opracovanie kovu jednoduchým spôsobomValid Saturday, February 21, 2015 – Wednesday, August 30, 2017
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Saturday, February 21, 2015 – Wednesday, August 30, 2017
prenájom hnuteľných vecíValid Saturday, February 21, 2015 – Wednesday, August 30, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, February 21, 2015 – Wednesday, August 30, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Ľubomír ŠpakEnded
KonateľThursday, February 5, 2015 – Wednesday, August 30, 2017
Address Beloveža 189, 08614 Beloveža, Slovenská republika
Radovan BratkoEnded
KonateľThursday, February 5, 2015 – Tuesday, April 12, 2016
Address Starinská 2262/130, 06601 Humenné, Slovenská republika
Jozef KošíkEnded
KonateľThursday, December 13, 2007 – Friday, February 20, 2015
Address Nám. arm. gen. Ľ. Svobodu 2651/2, 08501 Bardejov, Slovenská republika

Related persons

0 active of 5

Ľubomír ŠpakEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2016 – Wednesday, August 30, 2017
Address Beloveža 189, 08614 Beloveža, Slovenská republika
Share100 %Contribution6,640 EUR
Ľubomír ŠpakEnded
Spoločník v.o.s. / s.r.o.Saturday, February 21, 2015 – Tuesday, April 12, 2016
Address Beloveža 189, 08614 Beloveža, Slovenská republika
Share50 %Contribution3,320 EUR
Radovan BratkoEnded
Spoločník v.o.s. / s.r.o.Saturday, February 21, 2015 – Tuesday, April 12, 2016
Address Starinská 2262/130, 08501 Humenné, Slovenská republika
Share50 %Contribution3,320 EUR
Jozef KošíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 22, 2009 – Friday, February 20, 2015
Address Nám. arm. gen. Ľ. Svobodu 2651/2, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Jozef KošíkEnded
Spoločník v.o.s. / s.r.o.Thursday, December 13, 2007 – Monday, December 21, 2009
Address Nám. arm. gen. Ľ. Svobodu 2651/2, 08501 Bardejov, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- INTERBOUW s.r.o.Saturday, February 21, 2015 – Wednesday, August 30, 2017
- JUPOMOTO, s.r.o.Thursday, December 13, 2007 – Friday, February 20, 2015
Registered office
3 records
- Partizánska 45, 08501 Bardejov, Slovenská republikaSaturday, February 21, 2015 – Wednesday, August 30, 2017
- Ťačevská 601/5, 08501 Bardejov, Slovenská republikaThursday, February 24, 2011 – Friday, February 20, 2015
- Pod Vinbargom 1, 08501 Bardejov, Slovenská republikaThursday, December 13, 2007 – Wednesday, February 23, 2011

Legal predecessor

No legal predecessor

Legal successor

Mergers and Acquisitions, s.r.o.
ID No.: 50659821from Thursday, August 31, 2017
Sedmokrásková 6, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/19454/P
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Thursday, August 31, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.8.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, August 31, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím

INTERBOUW s.r.o.

Registered office

INTERBOUW s.r.o.

Partizánska 45, 08501 Bardejov

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INTERBOUW s.r.o.

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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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