ŽARNOVICA REAL, s. r. o. „v likvidácii“

Company financial profile・Company ID 44073178・Dobrovičova 8, 81109 Bratislava・Founded 2008

Financial report Financial statements

Terminated since Friday, October 12, 2018

Turnover 2018

0 €

−100 %

Company ID: 44073178
Tax ID: —
VAT ID: —

Registered office: ŽARNOVICA REAL, s. r. o. „v likvidácii“Dobrovičova 8 81109 Bratislava
Established: Thursday, March 27, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/51324/B
Dissolution date: Friday, October 12, 2018

Profit 2018

−5,607 €

+93 %Net profit after tax

Assets

307 K €

−1.8 %Total assets, stated excl. VAT

Equity

306 K €

−1.8 %Assets less external liabilities

Debt ratio

0.4 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+93 %

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

Revenue

−100 %

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.

ROA

-1.8 %

+25 pp

Return on assets

ROE

-1.8 %

+26 pp

Return on equity

Return on costs

-100.0 %

−80 pp

Profit / (revenue − profit)

Earnings before tax

−5,607 €

+93 %

Profit + income tax

Effective tax

-0.0 %

+1.1 pp

Income tax / earnings before tax

Cash to assets

65.7 %

+1.4 pp

Financial accounts / total assets

Net working capital

307 K €

−1.8 %

Current assets − current liabilities

Total insolvency

0.01

+5.3 %

Liabilities / (non-current receivables + current receivables)

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	2015	2016	2017	2018
Sales of products, services and goods	84 K €	11 K €	4,400 €	0 €
Value added	3,685 €	−67 K €	−26 K €	−731 €
Operating revenue	2.9 M €	11 K €	335 K €	0 €
Profit after tax	551 K €	−90 K €	−85 K €	−5,607 €
Income tax	163 K €	964 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	27 K €	13 K €	1,868 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets307 K €

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

Liabilities and equity

Equity306 K €
Liabilities1,093 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	2.38 M €	468 K €	313 K €	307 K €
Non-current assets	393 K €	385 K €	0 €	0 €
Property, plant and equipment	393 K €	385 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.99 M €	84 K €	313 K €	307 K €
Inventory	648 €	648 €	648 €	0 €
Non-current receivables	31 K €	45 €	100 K €	100 K €
Current receivables	1.13 M €	29 K €	11 K €	5,395 €
Financial accounts	833 K €	54 K €	201 K €	202 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	2.38 M €	468 K €	313 K €	307 K €
Equity	927 K €	397 K €	311 K €	306 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	369 K €	480 K €	389 K €	304 K €
Profit/loss for the accounting period after tax	551 K €	−90 K €	−85 K €	−5,607 €
Liabilities	1.46 M €	72 K €	1,093 €	1,093 €
Non-current liabilities	998 K €	1,093 €	1,093 €	1,093 €
Current liabilities	457 K €	71 K €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,922 €	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

8 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid Thursday, March 27, 2008 – Thursday, October 11, 2018
prenájom hnuteľných vecí,Valid Thursday, March 27, 2008 – Thursday, October 11, 2018
prieskum trhu a verejnej mienky,Valid Thursday, March 27, 2008 – Thursday, October 11, 2018
reklamné a marketingové služby,Valid Thursday, March 27, 2008 – Thursday, October 11, 2018
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností /realitná činnosť/,Valid Thursday, March 27, 2008 – Thursday, October 11, 2018
sprostredkovateľská činnosť v oblasti obchodu,Valid Thursday, March 27, 2008 – Thursday, October 11, 2018
sprostredkovateľská činnosť v oblasti stavebníctva,Valid Thursday, March 27, 2008 – Thursday, October 11, 2018
vydavateľská činnosť,Valid Thursday, March 27, 2008 – Thursday, October 11, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Ivo StrelecEnded
LikvidátorSunday, December 31, 2017 – Friday, October 12, 2018
Address Brančská 7, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Ivo StrelecEnded
KonateľSaturday, October 18, 2014 – Thursday, October 11, 2018
Address Brančská 7, 85101 Bratislava, Slovenská republika
Ing. Martin VicianEnded
KonateľThursday, March 27, 2008 – Wednesday, November 12, 2014
Address Ľ. Fullu 5, 84105 Bratislava, Slovenská republika

Related persons

0 active of 5

Flexpro Slovakia s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 13, 2014 – Thursday, October 11, 2018
Address Palisády 33, 81106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
M.D.M. Slovakia s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 13, 2014 – Thursday, October 11, 2018
Address Dobrovičova 8, 81109 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Martin VicianEnded
Spoločník v.o.s. / s.r.o.Saturday, October 11, 2014 – Wednesday, November 12, 2014
Address Ľ. Fullu 5, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Martin VicianEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2010 – Friday, October 10, 2014
Address Ľ. Fullu 5, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Martin VicianEnded
Spoločník v.o.s. / s.r.o.Thursday, March 27, 2008 – Tuesday, January 19, 2010
Address Ľ. Fullu 5, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- ŽARNOVICA REAL, s. r. o. „v likvidácii“Friday, January 12, 2018 – Thursday, October 11, 2018
- ŽARNOVICA REAL, s. r. o.Thursday, March 27, 2008 – Thursday, January 11, 2018
Registered office
2 records
- Dobrovičova 8, 81109 Bratislava, Slovenská republikaThursday, November 13, 2014 – Thursday, October 11, 2018
- Ľ. Fullu 5, 84105 Bratislava, Slovenská republikaThursday, March 27, 2008 – Wednesday, November 12, 2014
Legal status
2 records
- Zaniknutá spoločnosťfrom Friday, October 12, 2018
- V likvidáciifrom Sunday, December 31, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/51324/B
Legal status: Zaniknutá spoločnosť

Legal facts

7 entries from the business register

Friday, October 12, 2018Na základe rozhodnutia mimoriadneho valného zhromaždenia spoločnosti, na ktorom bola schválená účtovná závierka ku dňu skončenia likvidácie, konečná správa likvidátora o priebehu likvidácie spolu s návrhom na rozdelenie likvidačného zostatku, Súhlas správcov dane s výmazom spoločnosti sa obchodná spoločnosť vymazáva z Obchodného registra.
Friday, October 12, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.10.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, October 12, 2018Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, January 12, 2018Likvidácia: Vstup do likvidácie - dátum: 31.12.2017
Thursday, November 13, 2014Zápisnica o rozhodnutí jediného spoločníka zo dňa 17.10.2014.
Saturday, October 11, 2014Rozhodnutie jediného spoločníka zo dňa 19.09. 2014.
Thursday, March 27, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.3.2008 v zmysle ust. §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

ŽARNOVICA REAL, s. r. o. „v likvidácii“

Registered office

ŽARNOVICA REAL, s. r. o. „v likvidácii“

Dobrovičova 8, 81109 Bratislava

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ŽARNOVICA REAL, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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