BauBerg s.r.o.

Company financial profile・Company ID 43889310・Avarská 4197/8A, 84110 Bratislava - mestská časť Devín・Founded 2008

Financial report Financial statements

Terminated since Tuesday, July 25, 2017

Turnover 2017

319 K €

−56 %

Company ID: 43889310
Tax ID: —
VAT ID: —

Registered office: BauBerg s.r.o.Avarská 4197/8A 84110 Bratislava - mestská časť Devín
Established: Thursday, February 14, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/50541/B
Dissolution date: Tuesday, July 25, 2017

Profit 2017

−8,570 €

−128 %Net profit after tax

Assets

708 K €

−8.8 %Total assets, stated excl. VAT

Equity

−1,019 €

−113 %Assets less external liabilities

Debt ratio

100.1 %

+1.1 ppLiabilities / total assets

Gross margin

0.0 %

−8.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−128 %

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

Revenue

−56 %

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

-2.7 %

−6.9 pp

Profit / revenue

Profit margin

-2.7 %

−6.9 pp

Profit / sales

ROA

-1.2 %

−5.2 pp

Return on assets

ROE

841.0 %

+434 pp

Return on equity

Return on costs

-2.6 %

−7.0 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

−8.3 pp

Added value / revenue

Earnings before tax

−8,010 €

−124 %

Profit + income tax

Effective tax

-7.0 %

−16 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	2017
Sales of products, services and goods	0 €	14 K €	728 K €	319 K €
Value added	−540 €	−64 K €	61 K €	62 €
Operating revenue	0 €	14 K €	728 K €	319 K €
Profit after tax	−1,041 €	−84 K €	31 K €	−8,570 €
Income tax	480 €	961 €	2,881 €	560 €
Current income tax	480 €	961 €	2,881 €	560 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets686 K €
Current assets22 K €
Accruals and deferrals759 €

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

Liabilities and equity

Equity−1,019 €
Liabilities709 K €
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	2017
Total assets	21 K €	1.36 M €	776 K €	708 K €
Non-current assets	0 €	1.26 M €	766 K €	686 K €
Property, plant and equipment	0 €	1.26 M €	766 K €	686 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	93 K €	10 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	22 K €	6,602 €	22 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	21 K €	71 K €	3,844 €	−553 €
Accruals and deferrals	76 €	762 €	0 €	759 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	21 K €	1.36 M €	776 K €	708 K €
Equity	5,599 €	−78 K €	7,551 €	−1,019 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	664 €
Profit/loss of previous years	0 €	−1,040 €	−85 K €	−55 K €
Profit/loss for the accounting period after tax	−1,041 €	−84 K €	31 K €	−8,570 €
Liabilities	15 K €	1.44 M €	769 K €	709 K €
Non-current liabilities	0 €	0 €	0 €	86 K €
Current liabilities	15 K €	205 K €	315 K €	623 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	1.23 M €	454 K €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 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

26 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, December 16, 2014 – Monday, July 24, 2017
Finančný leasingValid Tuesday, December 16, 2014 – Monday, July 24, 2017
Prípravné práce k realizácii stavbyValid Tuesday, December 16, 2014 – Monday, July 24, 2017
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid Tuesday, December 16, 2014 – Monday, July 24, 2017
Administratívne službyValid Friday, August 15, 2014 – Monday, December 15, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, August 15, 2014 – Monday, December 15, 2014
Čistiace a upratovacie službyValid Friday, August 15, 2014 – Monday, December 15, 2014
Faktoring a forfaitingValid Friday, August 15, 2014 – Monday, December 15, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, August 15, 2014 – Monday, July 24, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, August 15, 2014 – Monday, July 24, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Peter MunkaEnded
KonateľThursday, November 20, 2014 – Monday, July 24, 2017
Address Avarská 4197/8A, 84110 Bratislava-Devín, Slovenská republika
Ing. Miroslav OndrušEnded
KonateľFriday, July 18, 2014 – Friday, February 10, 2017
Address Trnavská cesta 74/B, 82102 Bratislava-Ružinov, Slovenská republika
Dr. Luboš LachoEnded
KonateľWednesday, February 25, 2009 – Thursday, August 14, 2014
Address Železničná 87, 90027 Bernolákovo, Slovenská republika
Mgr. Henrieta MészárosEnded
KonateľThursday, February 14, 2008 – Friday, April 17, 2009
Address Leškova 3, 81104 Bratislava, Slovenská republika

Related persons

0 active of 9

Peter MunkaEnded
Spoločník v.o.s. / s.r.o.Thursday, June 29, 2017 – Monday, July 24, 2017
Address Avarská 4197/8A, 84110 Bratislava - mestská časť Devín, Slovenská republika
Share100 %Contribution6,640 EUR
Peter MunkaEnded
Spoločník v.o.s. / s.r.o.Saturday, February 11, 2017 – Wednesday, June 28, 2017
Address Avarská 4197/8A, 84110 Bratislava-Devín, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Miroslav OndrušEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 16, 2014 – Friday, February 10, 2017
Address Trnavská cesta 74/B, 82102 Bratislava-Ružinov, Slovenská republika
Share50 %Contribution3,320 EUR
Peter MunkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 16, 2014 – Friday, February 10, 2017
Address Avarská 4197/8A, 84110 Bratislava-Devín, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Miroslav OndrušEnded
Spoločník v.o.s. / s.r.o.Friday, August 15, 2014 – Monday, December 15, 2014
Address Trnavská cesta 74/B, 82102 Bratislava-Ružinov, Slovenská republika
Share100 %Contribution6,639 EUR
Dr. Luboš LachoEnded
Spoločník v.o.s. / s.r.o.Saturday, April 18, 2009 – Thursday, August 14, 2014
Address Železničná 87, 90027 Bernolákovo, Slovenská republika
Share100 %Contribution6,638.78 EUR
Dr. Ľubomír LachoEnded
Spoločník v.o.s. / s.r.o.Thursday, February 14, 2008 – Friday, April 17, 2009
Address Železničná 87, 90027 Bernolákovo, Slovenská republika
Share42.5 %Contribution85,000 SKK
Mgr. Henrieta MészárosEnded
Spoločník v.o.s. / s.r.o.Thursday, February 14, 2008 – Friday, April 17, 2009
Address Leškova 3, 81104 Bratislava, Slovenská republika
Share42.5 %Contribution85,000 SKK
Veronika ZliechovcováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 14, 2008 – Friday, April 17, 2009
Address SNP 88, 91451 Trenčianske Teplice, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

7 changes in the register

Names
3 records
- BauBerg s.r.o.Tuesday, December 16, 2014 – Monday, July 24, 2017
- Etrade, s. r. o.Friday, March 18, 2011 – Monday, December 15, 2014
- Volaj poradcu, s.r.o.Thursday, February 14, 2008 – Thursday, March 17, 2011
Registered office
4 records
- Avarská 4197/8A, 84110 Bratislava - mestská časť Devín, Slovenská republikaSaturday, February 11, 2017 – Monday, July 24, 2017
- Trnavská cesta 74/B, 82102 Bratislava-Ružinov, Slovenská republikaFriday, August 15, 2014 – Friday, February 10, 2017
- Trnavská cesta 74/E, 82102 Bratislava, Slovenská republikaFriday, March 18, 2011 – Thursday, August 14, 2014
- Stromová 38, 83101 Bratislava, Slovenská republikaThursday, February 14, 2008 – Thursday, March 17, 2011
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, July 25, 2017
- Zaniknutá spoločnosťfrom Tuesday, July 25, 2017

Legal predecessor

No legal predecessor

Legal successor

MAYER BAU UNTERNEHMUNG s.r.o.
ID No.: 48337561from Tuesday, July 25, 2017
Avarská 4197/8A, Bratislava - mestská časť Devín, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/50541/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

9 entries from the business register

Tuesday, July 25, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.7.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, July 25, 2017Zmluva o zlúčení vo forme notárskej zápisnice N 1054/2017, Nz 24399/2017, NCRIs 24911/2017 zo dňa 13.07. 2017.
Tuesday, July 25, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 13.7.2017 Právny dôvod zrušenia: zrušenie splynutím
Saturday, February 11, 2017Zápisnica z valného zhromaždenia zo dňa 30.01.2017.
Tuesday, December 16, 2014Rozhodnutie jediného spoločníka zo dňa 20.11.2014.
Friday, August 15, 2014Rozhodnutie jediného spoločníka zo dňa 18.07.2014.
Friday, March 18, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 25.02.2011. Dodatok č. 2 k zakladateľskej listine zo dňa 25.02.2011. Zmena obchodného mena z Volaj poradcu, s.r.o. na Etrade, s. r. o.
Saturday, April 18, 2009Rozhodnutie jediného spoločníka zo dňa 25.02.2009. Zápisnica z valného zhromaždenia zo dňa 25.03.2009.
Thursday, February 14, 2008Obchodná spoločnosť bola založená soločenskou zmluvou zo dňa 07.12.2007.

BauBerg s.r.o.

Registered office

BauBerg s.r.o.

Avarská 4197/8A, 84110 Bratislava - mestská časť Devín

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BauBerg 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 status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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