BK Nitra s.r.o.

Company financial profile・Company ID 43945295・Zbehy 648, 95142 Zbehy・Founded 2008

Financial report Financial statements

Terminated since Tuesday, January 23, 2018

Turnover 2016

314 K €

+17 %

Company ID: 43945295
Tax ID: —
VAT ID: —

Registered office: BK Nitra s.r.o.Zbehy 648 95142 Zbehy
Established: Wednesday, January 30, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/21492/N
Dissolution date: Tuesday, January 23, 2018

Profit 2016

−759 €

−121 %Net profit after tax

Assets

83 K €

+17 %Total assets, stated excl. VAT

Equity

9,447 €

−7.4 %Assets less external liabilities

Debt ratio

88.7 %

+3.0 ppLiabilities / total assets

Gross margin

29.9 %

−4.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−121 %

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

Revenue

+15 %

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

-0.2 %

−1.6 pp

Profit / revenue

Profit margin

-0.2 %

−1.6 pp

Profit / sales

ROA

-0.9 %

−6.0 pp

Return on assets

ROE

-8.0 %

−43 pp

Return on equity

Return on costs

-0.2 %

−1.6 pp

Profit / (revenue − profit)

Added value to revenue

29.5 %

−4.9 pp

Added value / revenue

Earnings before tax

580 €

−89 %

Profit + income tax

Effective tax

230.9 %

+197 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	216 K €	269 K €	310 K €
Value added	92 K €	92 K €	93 K €
Operating revenue	216 K €	269 K €	314 K €
Profit after tax	2,295 €	3,595 €	−759 €
Income tax	960 €	1,826 €	1,339 €
Current income tax	960 €	1,826 €	1,339 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	53 K €	75 K €	73 K €

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

Assetsexcl. VAT

Non-current assets37 K €
Current assets46 K €
Accruals and deferrals997 €

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

Liabilities and equity

Equity9,447 €
Liabilities74 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
Total assets	26 K €	71 K €	83 K €
Non-current assets	35 K €	28 K €	37 K €
Property, plant and equipment	35 K €	28 K €	37 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	−8,949 €	38 K €	46 K €
Inventory	3,073 €	3,013 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	4,613 €	6,526 €	20 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	−17 K €	28 K €	26 K €
Accruals and deferrals	0 €	5,308 €	997 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	26 K €	71 K €	83 K €
Equity	6,606 €	10 K €	9,447 €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,361 €	1,361 €	1,361 €
Profit/loss of previous years	−3,689 €	−1,389 €	2,206 €
Profit/loss for the accounting period after tax	2,295 €	3,595 €	−759 €
Liabilities	19 K €	61 K €	74 K €
Non-current liabilities	32 K €	727 €	1,016 €
Current liabilities	6,851 €	59 K €	72 K €
Short-term financial assistance	−20 K €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	1,013 €	620 €
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

15 registered activities

prevádzkovanie kartových hier pokrového typu prevádzkovaných mimo kasínaValid Tuesday, June 3, 2014 – Monday, January 22, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, January 30, 2008 – Monday, January 22, 2018
faktoring a forfaitingValid Wednesday, January 30, 2008 – Monday, January 22, 2018
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Wednesday, January 30, 2008 – Monday, January 22, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Wednesday, January 30, 2008 – Monday, January 22, 2018
neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid Wednesday, January 30, 2008 – Monday, January 22, 2018
organizovanie kultúrnych a spoločenských podujatí a zábavValid Wednesday, January 30, 2008 – Monday, January 22, 2018
pohostinská činnnosťValid Wednesday, January 30, 2008 – Monday, January 22, 2018
predaj nápojov na priamu konzumáciuValid Wednesday, January 30, 2008 – Monday, January 22, 2018
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov, bezmäsitých jedál a prílohValid Wednesday, January 30, 2008 – Monday, January 22, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Martin BojňanskýEnded
KonateľWednesday, January 30, 2008 – Monday, January 22, 2018
Address Zbehy 648, 95142 Zbehy, Slovenská republika
Martin KhunEnded
KonateľWednesday, January 30, 2008 – Monday, June 2, 2014
Address Ďumbierska 39, 94901 Nitra, Slovenská republika

Related persons

0 active of 5

Martin BojňanskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 3, 2014 – Monday, January 22, 2018
Address Zbehy 648, 95142 Zbehy, Slovenská republika
Share100 %Contribution6,639 EUR
Martin BojňanskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Monday, June 2, 2014
Address Zbehy 648, 95142 Zbehy, Slovenská republika
Share50 %Contribution3,319.5 EUR
Martin KhunEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Monday, June 2, 2014
Address Ďumbierska 39, 94901 Nitra, Slovenská republika
Share50 %Contribution3,319.5 EUR
Martin BojňanskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 30, 2008 – Monday, December 7, 2009
Address Zbehy 648, 95142 Zbehy, Slovenská republika
Share50 %Contribution100,000 SKK
Martin KhunEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 30, 2008 – Monday, December 7, 2009
Address Ďumbierska 39, 94901 Nitra, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
2 records
- Zbehy 648, 95142 Zbehy, Slovenská republikaTuesday, June 3, 2014 – Monday, January 22, 2018
- Zbehy 452, 95142 Zbehy, Slovenská republikaWednesday, January 30, 2008 – Monday, June 2, 2014
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, January 23, 2018
- Zaniknutá spoločnosťfrom Tuesday, January 23, 2018

Legal predecessor

No legal predecessor

Legal successor

JOKADEX, spol. s r.o.
ID No.: 36351822from Tuesday, January 23, 2018
Kvášovec 4091/20, Dubnica nad Váhom, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/21492/N
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Tuesday, January 23, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, January 23, 2018Rozhodnutie jediného spoločníka zo dňa 01.11.2017 o zrušení spoločnosti BK Nitra s.r.o., so sídlom 951 42 Zbehy 648, IČO: 43 945 295 bez likvidácie zlúčením s nástupníckou spoločnosťou JOKADEX, spol. s.r.o., so sídlom Kvášovec 4091/20, 018 41 Dubnica nad Váhom , IČO: 36 351 822 zapísaná v Obchodnom registri Okresného súdu Trenčín, oddiel Sro, vložka č.16493/R. Z obchodného registra Okresného súdu Nitra, oddiel Sro, vložka č.21492/N sa v y m a z á v a dňom 23.01.2018 obchodná spoločnosť BK Nitra s.r.o., IČO: 43 945 295 , ktorá bola zrušená bez likvidácie zlúčením so spoločnosťou JOKADEX, spol. s r.o., IČO: 36 351 822 zapísaná v Obchodnom registri Okresného súdu Trenčín, oddiel Sro, vložka č.16493/R na základe zmluvy o zlúčení zo dňa 21.12.2017 vo forme notárskej zápisnice č. N 970/2017 Nz 59731/2017 NCRIs 60499/2017 , ktorá je právnym nástupcom zanikajúcej spoločnosti a preberá všetky jej práva a záväzky ku dňu 23.01.2018.
Tuesday, January 23, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 1.11.2017 Právny dôvod zrušenia: zrušenie splynutím

BK Nitra s.r.o.

Registered office

BK Nitra s.r.o.

Zbehy 648, 95142 Zbehy

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BK Nitra 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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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