Company data from Slovak public registers

V & F Stav, s.r.o.

Company financial profile・Company ID 43994172・Karpatské námestie 7770/10A, 83106 Bratislava・Founded 2008

Terminated since Saturday, August 6, 2016

Turnover 2015

1.18 M €

+1,465 %
Company ID
43994172
Tax ID
—
VAT ID
—
Registered office
V & F Stav, s.r.o.Karpatské námestie 7770/10A 83106 Bratislava
Established
Wednesday, March 5, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/105639/B
Dissolution date
Saturday, August 6, 2016

Profit 2015

−379 K €

−951 %Net profit after tax

Assets

385 K €

+2,732 %Total assets, stated excl. VAT

Equity

41 K €

+249 %Assets less external liabilities

Debt ratio

89.3 %

−214 ppLiabilities / total assets

Gross margin

-32.6 %

+0.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−951 %
−36 K €−379 K €201420152014−36 K €2015−379 K €

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

Revenue

+1,506 %
73 K €1.17 M €20142015201473 K €20151.17 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €20142015Total tax · 20140 €Total tax · 20150 €Current tax · 20150 €

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

-32.1 %

+16 pp

Profit / revenue

Profit margin

-32.3 %

+17 pp

Profit / sales

ROA

-98.4 %

+167 pp

Return on assets

ROE

-920.1 %

−1,050 pp

Return on equity

Return on costs

-24.3 %

+8.0 pp

Profit / (revenue − profit)

Added value to revenue

-32.5 %

−0.1 pp

Added value / revenue

Earnings before tax

−379 K €

−951 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

75 K €20141.18 M €2015

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142015
Sales of products, services and goods73 K €1.17 M €
Value added−24 K €−383 K €
Operating revenue75 K €1.18 M €
Profit after tax−36 K €−379 K €
Income tax0 €0 €
Current income tax—0 €

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

Non-profit resources and costs

Item20142015
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets385 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity41 K €
  • Liabilities344 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets14 K €385 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets14 K €385 K €
Inventory12 K €153 K €
Non-current receivables0 €0 €
Current receivables338 €274 K €
Current financial assets—0 €
Financial accounts1,597 €−42 K €
Accruals and deferrals—0 €

Liabilities and equity

Item20142015
Total equity and liabilities14 K €385 K €
Equity−28 K €41 K €
Share capital6,639 €420 K €
Funds and other equity components—0 €
Profit/loss of previous years1,397 €0 €
Profit/loss for the accounting period after tax−36 K €−379 K €
Liabilities41 K €344 K €
Non-current liabilities0 €0 €
Current liabilities36 K €339 K €
Short-term financial assistance—0 €
Long-term bank loans4,798 €0 €
Short-term bank loans0 €4,998 €
Provisions0 €0 €
Accruals and deferrals—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

22 registered activities

  • administratívne službyValid Friday, June 26, 2015 – Friday, August 5, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, June 26, 2015 – Friday, August 5, 2016
  • organizovanie kultúrnych a iných spoločenských podujatíValid Friday, June 26, 2015 – Friday, August 5, 2016
  • počítačové službyValid Friday, June 26, 2015 – Friday, August 5, 2016
  • polygrafická výroba, sadzba a konečná úprava tlačovínValid Friday, June 26, 2015 – Friday, August 5, 2016
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, June 26, 2015 – Friday, August 5, 2016
  • reklamné a marketingové službyValid Friday, June 26, 2015 – Friday, August 5, 2016
  • služby súvisiace s počítačovým spracovaním údajovValid Friday, June 26, 2015 – Friday, August 5, 2016
  • sprostredkovateľská činnosť v oblasti výrobyValid Friday, June 26, 2015 – Friday, August 5, 2016
  • vydavateľská činnosťValid Friday, June 26, 2015 – Friday, August 5, 2016

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľMonday, May 18, 2015 – Friday, August 5, 2016

    Address Pod hájom 1095/80, 01841 Dubnica nad Váhom, Slovenská republika

  • KonateľWednesday, March 5, 2008 – Thursday, June 25, 2015

    Address Predmestie 1465/8, 90901 Skalica, Slovenská republika

  • KonateľWednesday, March 5, 2008 – Friday, May 29, 2009

    Address Veľkomoravská 2507/36, 90901 Skalica, Slovenská republika

Related persons

0 active of 4
  • Spoločník v.o.s. / s.r.o.Friday, June 26, 2015 – Friday, August 5, 2016

    Address Pod hájom 1095/80, 01841 Dubnica nad Váhom, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 30, 2009 – Thursday, June 25, 2015

    Address Predmestie 1465/8, 90901 Skalica, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 5, 2008 – Friday, May 29, 2009

    Address Predmestie 1465/8, 90901 Skalica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, March 5, 2008 – Friday, May 29, 2009

    Address Veľkomoravská 2507/36, 90901 Skalica, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

3 changes in the register

  • Registered office

    2 records
    • Karpatské námestie 7770/10A, 83106 Bratislava, Slovenská republikaFriday, June 26, 2015 – Friday, August 5, 2016
    • Predmestie 1465/8, 90901 Skalica, Slovenská republikaWednesday, March 5, 2008 – Thursday, June 25, 2015
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, August 6, 2016
    • Zaniknutá spoločnosťfrom Saturday, August 6, 2016

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 46201904from Saturday, August 6, 2016

    Dunajská 8, Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/105639/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Saturday, August 6, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.8.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Saturday, August 6, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 7.7.2016 Právny dôvod zrušenia: zrušenie splynutím
V & F Stav, s.r.o.

Registered office

V & F Stav, s.r.o.

Karpatské námestie 7770/10A, 83106 Bratislava

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