ARWAstav, s. r. o. v likvidácii

Company financial profile・Company ID 44091729・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2008

Financial report Financial statements

V likvidácii

Turnover 2017

614 K €

+86 %

Company ID: 44091729
Tax ID: 2022583728
VAT ID: SK2022583728, under §7a, registered since Thursday, June 18, 2015

Registered office: ARWAstav, s. r. o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Thursday, April 17, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/132844/B

Profit 2017

8,715 €

+443 %Net profit after tax

Assets

165 K €

+169 %Total assets, stated excl. VAT

Equity

20 K €

+80 %Assets less external liabilities

Debt ratio

88.1 %

+6.0 ppLiabilities / total assets

Gross margin

44.3 %

+16 ppGross profit / sales

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Andromia score

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Profit

+443 %

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

Revenue

+94 %

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

1.4 %

+0.9 pp

Profit / revenue

Profit margin

1.4 %

+0.9 pp

Profit / sales

ROA

5.3 %

+2.7 pp

Return on assets

ROE

44.3 %

+30 pp

Return on equity

Return on costs

1.4 %

+1.0 pp

Profit / (revenue − profit)

Added value to revenue

44.3 %

+17 pp

Added value / revenue

Earnings before tax

12 K €

+456 %

Profit + income tax

Effective tax

24.8 %

+1.8 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	4,750 €	271 K €	316 K €	614 K €
Value added	2,809 €	87 K €	89 K €	272 K €
Operating revenue	4,750 €	271 K €	330 K €	614 K €
Profit after tax	1,702 €	1,677 €	1,605 €	8,715 €
Income tax	480 €	4,777 €	480 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	510 €	52 K €	71 K €	189 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets165 K €

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

Liabilities and equity

Equity20 K €
Liabilities145 K €

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	12 K €	33 K €	61 K €	165 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	33 K €	61 K €	165 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	9,802 €	48 K €	31 K €
Financial accounts	12 K €	23 K €	13 K €	133 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	12 K €	33 K €	61 K €	165 K €
Equity	7,676 €	9,354 €	11 K €	20 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−1,026 €	592 €	2,185 €	3,709 €
Profit/loss for the accounting period after tax	1,702 €	1,677 €	1,605 €	8,715 €
Liabilities	4,368 €	23 K €	50 K €	145 K €
Non-current liabilities	8 €	238 €	543 €	975 €
Current liabilities	4,210 €	23 K €	50 K €	144 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPDebt amount10,331.31 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 6, 2012
inžinierska činnosťValid from Thursday, September 6, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, September 6, 2012
prípravné práce k realizácii stavbyValid from Thursday, September 6, 2012
výkon činnosti stavbyvedúceho - pozemné stavbyValid from Thursday, September 6, 2012
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 17, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Thursday, April 17, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, April 17, 2008
uskutočňovanie stavieb a ich zmienValid from Thursday, April 17, 2008

Statutory bodies and related persons

Statutory body

1 active of 5

Michal SmolíkActive
Likvidátorfrom Thursday, October 4, 2018
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Michal SmolíkEnded
KonateľThursday, October 4, 2018 – Monday, June 2, 2025
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Vladimír BekešEnded
KonateľWednesday, August 1, 2018 – Tuesday, December 4, 2018
Address Vysoká 4277/12, 81421 Bratislava - mestská časť Staré Mesto, Slovenská republika
Roman HolubEnded
KonateľWednesday, July 25, 2012 – Wednesday, August 8, 2018
Address Bysterecká 2064/23, 02601 Dolný Kubín-Veľký Bysterec, Slovenská republika
Roman JanigaEnded
KonateľThursday, April 17, 2008 – Tuesday, July 31, 2012
Address Rozkvet 2077/164-44, 01701 Považská Bystrica, Slovenská republika

Related persons

1 active of 5

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Wednesday, December 5, 2018
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution7,000 EUR
Vladimír BekešEnded
Spoločník v.o.s. / s.r.o.Thursday, August 9, 2018 – Tuesday, December 4, 2018
Address Vysoká 4277/12, 81421 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution7,000 EUR
Roman HolubEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 1, 2012 – Wednesday, August 8, 2018
Address Bysterecká 2064/23, 02601 Dolný Kubín-Veľký Bysterec, Slovenská republika
Roman JanigaEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 2, 2009 – Tuesday, July 31, 2012
Address Rozkvet 2077/164-44, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Roman JanigaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 17, 2008 – Tuesday, December 1, 2009
Address Rozkvet 2077/164-44, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
3 records
- ARWAstav, s. r. o. v likvidáciifrom Wednesday, December 5, 2018
- ARWAstav, s. r. o.Wednesday, August 1, 2012 – Tuesday, December 4, 2018
- Multi Therm mont s. r. o.Thursday, April 17, 2008 – Tuesday, July 31, 2012
Registered office
4 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, December 5, 2018
- Drieňová 1712/34, 82102 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, August 9, 2018 – Tuesday, December 4, 2018
- Bysterecká 2064/23, 02601 Dolný Kubín - Veľký Bysterec, Slovenská republikaWednesday, August 1, 2012 – Wednesday, August 8, 2018
- Sládkovičova 630/123, 01701 Považská Bystrica, Slovenská republikaThursday, April 17, 2008 – Tuesday, July 31, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/132844/B
Legal status: V likvidácii
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, December 5, 2018Likvidácia: Vstup do likvidácie - dátum: 4.10.2018

ARWAstav, s. r. o. v likvidácii

Registered office

ARWAstav, s. r. o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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ARWAstav, 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

Registration

Legal facts

Registered office

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