LESEL plus, s.r.o. v likvidácii

Company financial profile・Company ID 44163436・Velehradská 33, 82108 Bratislava・Founded 2008

Financial report Financial statements

Terminated since Friday, January 5, 2024

Turnover 2023

17 €

−100 %

Company ID: 44163436
Tax ID: —
VAT ID: —

Registered office: LESEL plus, s.r.o. v likvidáciiVelehradská 33 82108 Bratislava
Established: Friday, May 23, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/96236/B
Dissolution date: Friday, January 5, 2024

Profit 2023

−403 €

+84 %Net profit after tax

Assets

5,380 €

−36 %Total assets, stated excl. VAT

Equity

5,380 €

−36 %Assets less external liabilities

Debt ratio

0.0 %

−1.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+84 %

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.

Net margin

-2,370.6 %

−2,365 pp

Profit / revenue

ROA

-7.5 %

+23 pp

Return on assets

ROE

-7.5 %

+23 pp

Return on equity

Return on costs

-96.0 %

−91 pp

Profit / (revenue − profit)

Added value to revenue

-2,200.0 %

−2,205 pp

Added value / revenue

Earnings before tax

−403 €

+84 %

Profit + income tax

Effective tax

-0.0 %

+1.3 pp

Income tax / earnings before tax

Cash to assets

72.1 %

+54 pp

Financial accounts / total assets

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	2020	2021	2022	2023
Sales of products, services and goods	98 K €	194 K €	42 K €	0 €
Value added	81 K €	16 K €	2,222 €	−374 €
Operating revenue	128 K €	292 K €	47 K €	17 €
Profit after tax	39 K €	−384 K €	−2,571 €	−403 €
Income tax	9,442 €	79 €	32 €	0 €
Current income tax	9,442 €	79 €	32 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	36 K €	18 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,380 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity5,380 €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	776 K €	33 K €	8,471 €	5,380 €
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	775 K €	32 K €	8,446 €	5,380 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	759 K €	32 K €	6,932 €	1,500 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	16 K €	460 €	1,514 €	3,880 €
Accruals and deferrals	1,136 €	382 €	25 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	776 K €	33 K €	8,471 €	5,380 €
Equity	400 K €	15 K €	8,382 €	5,380 €
Share capital	17 K €	17 K €	17 K €	17 K €
Funds and other equity components	2,489 €	2,489 €	2,489 €	2,489 €
Profit/loss of previous years	336 K €	374 K €	−10 K €	−15 K €
Profit/loss for the accounting period after tax	39 K €	−384 K €	−2,571 €	−403 €
Liabilities	377 K €	17 K €	89 €	0 €
Non-current liabilities	370 K €	16 K €	0 €	0 €
Current liabilities	5,339 €	1,510 €	89 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,358 €	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

Central Register of Contracts

Contract count15

Total amount2,727,347.96 €

Counterparties4

Latest contractMonday, July 27, 2020

Largest partners

View all

Vojenské lesy a majetky SR, š. p.4×2,386,963.96 €Thursday, May 24, 2018
LESY Slovenskej republiky, štátny podnik6×209,240 €Monday, October 15, 2018
Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš2×0 €Monday, July 27, 2020
Pôdohospodárska platobná agentúra1×0 €Friday, March 6, 2015

Recent contracts

View all

D O H O D A číslo: 20/22/54E/2212 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predp
Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš0 €Monday, July 27, 2020
D O H O D A číslo: 20/22/54E/500 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3A podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpi
Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš0 €Tuesday, April 28, 2020
Zmluva o dielo
Private individual61,376 €Friday, November 22, 2019
ZMLUVA O DIELO ZMLUVA O DIELO
LESY Slovenskej republiky, štátny podnik0 €Monday, October 15, 2018
ZMLUVA O DIELO č. 6267/2018/LSR
LESY Slovenskej republiky, štátny podnik0 €Friday, September 21, 2018

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Friday, March 3, 2023 (voluntarily)

Beneficial-owner verification valid (Monday, February 28, 2022)Verified by: Mgr. Linda Klanicová, Mgr. Linda Klanicová, advokátska kancelária Geško s. r. o.

Business activities

33 registered activities

výkon povolania prevádzkovateľa nákladnej cestnej dopravy s počtom vozidiel 2Valid Thursday, November 7, 2013 – Thursday, January 4, 2024
uskutočňovanie stavieb a ich zmienValid Tuesday, August 27, 2013 – Thursday, January 4, 2024
organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, April 30, 2013 – Thursday, January 4, 2024
poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid Tuesday, April 30, 2013 – Thursday, January 4, 2024
služby súvisiace s počítačovým spracovaním údajovValid Tuesday, April 30, 2013 – Thursday, January 4, 2024
vedecká činnosť v odbore poľovníctvo, lesníctvo a ochrana prírodyValid Tuesday, April 30, 2013 – Thursday, January 4, 2024
vykonávanie mimoškolskej vzdelávacej činnosti v odbore poľovníctvo, lesníctvo a ochrana prírodyValid Tuesday, April 30, 2013 – Thursday, January 4, 2024
čistiace a upratovacie službyValid Thursday, May 10, 2012 – Thursday, January 4, 2024
finančný leasingValid Thursday, May 10, 2012 – Thursday, January 4, 2024
počítačové službyValid Thursday, May 10, 2012 – Thursday, January 4, 2024

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Adam MichalovičEnded
LikvidátorThursday, June 1, 2023 – Friday, January 5, 2024
Address Vyšné fabriky 16/27, 03301 Liptovský Hrádok, Slovenská republika
Ing. Adam MichalovičEnded
KonateľFriday, July 6, 2018 – Thursday, January 4, 2024
Address Vyšné fabriky 16/27, 03301 Liptovský Hrádok, Slovenská republika
Ing. Vladimír GeraEnded
KonateľFriday, April 20, 2012 – Wednesday, September 26, 2018
Address Belanská 538/62, 03301 Liptovský Hrádok, Slovenská republika
Ing. Rastislav HuttaEnded
KonateľThursday, August 11, 2011 – Wednesday, May 9, 2012
Address Andreja Hlinku 3701/13, 91701 Trnava, Slovenská republika
Ing. Ján LíškaEnded
KonateľFriday, May 23, 2008 – Friday, August 26, 2011
Address Lúčna 3, 04442 Rozhanovce, Slovenská republika

Related persons

0 active of 5

Ing. Adam MichalovičEnded
Spoločník v.o.s. / s.r.o.Thursday, September 27, 2018 – Thursday, January 4, 2024
Address Vyšné fabriky 16/27, 03301 Liptovský Hrádok, Slovenská republika
Share100 %Contribution16,597 EUR
Ing. Vladimír GeraEnded
Spoločník v.o.s. / s.r.o.Thursday, May 10, 2012 – Wednesday, September 26, 2018
Address Belanská 538/62, 03301 Liptovský Hrádok, Slovenská republika
Ing. Rastislav HuttaEnded
Spoločník v.o.s. / s.r.o.Saturday, August 27, 2011 – Wednesday, May 9, 2012
Address Andreja Hlinku 3701/13, 91701 Trnava, Slovenská republika
Share100 %Contribution16,597 EUR
Ing. Ján LíškaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Friday, August 26, 2011
Address Lúčna 3, 04442 Rozhanovce, Slovenská republika
Ing. Ján LíškaEnded
Spoločník v.o.s. / s.r.o.Friday, May 23, 2008 – Tuesday, November 3, 2009
Address Lúčna 3, 04442 Rozhanovce, Slovenská republika
Share100 %Contribution500,000 SKK

Company history

5 changes in the register

Names
2 records
- LESEL plus, s.r.o. v likvidáciiThursday, June 1, 2023 – Thursday, January 4, 2024
- LESEL plus, s.r.o.Friday, May 23, 2008 – Wednesday, May 31, 2023
Registered office
3 records
- Velehradská 33, 82108 Bratislava, Slovenská republikaSaturday, December 14, 2013 – Thursday, January 4, 2024
- Okoličianska 65/741, 03101 Liptovský Mikuláš, Slovenská republikaSaturday, August 27, 2011 – Friday, December 13, 2013
- Lúčna 3, 04442 Rozhanovce, Slovenská republikaFriday, May 23, 2008 – Friday, August 26, 2011
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Friday, January 5, 2024
- Zaniknutá spoločnosťfrom Friday, January 5, 2024
- V likvidáciiThursday, June 1, 2023 – Wednesday, December 6, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/96236/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Friday, January 5, 2024Likvidácia: Vstup do likvidácie - dátum: 1.6.2023 Skončenie likvidácie - dátum: 6.12.2023
Friday, January 5, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.1.2024 Právny dôvod výmazu: dobrovoľný výmaz
Friday, January 5, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 1.6.2023 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, June 1, 2023Likvidácia: Vstup do likvidácie - dátum: 1.6.2023

LESEL plus, s.r.o. v likvidácii

Registered office

LESEL plus, s.r.o. v likvidácii

Velehradská 33, 82108 Bratislava

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LESEL plus, 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

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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