RS Energy, a. s.

Company financial profile・Company ID 44282958・Záhradnícka 72, 82108 Bratislava・Founded 2008

Financial report Financial statements

Active

Turnover 2016

780 €

−99 %

Company ID: 44282958
Tax ID: 2022659617
VAT ID: —

Registered office: RS Energy, a. s.Záhradnícka 72 82108 Bratislava
Established: Friday, July 25, 2008
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/4538/B

Profit 2016

−2,473 €

+93 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

−80 K €

−3.2 %Assets less external liabilities

Debt ratio

—

Not published

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.

Net margin

-317.1 %

−292 pp

Profit / revenue

ROE

3.1 %

−41 pp

Return on equity

Return on costs

-76.0 %

−56 pp

Profit / (revenue − profit)

Added value to revenue

-238.6 %

−301 pp

Added value / revenue

Earnings before tax

−2,473 €

+93 %

Profit + income tax

Effective tax

-0.0 %

+2.9 pp

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	38 K €	114 K €	0 €
Value added	−634 €	86 K €	−1,861 €
Operating revenue	38 K €	138 K €	780 €
Profit after tax	−4,218 €	−34 K €	−2,473 €
Income tax	960 €	960 €	0 €
Current income tax	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−80 K €
Liabilities80 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
Total assets	202 K €	17 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	202 K €	13 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	191 K €	11 K €
Current financial assets	0 €	0 €
Financial accounts	11 K €	2,159 €
Accruals and deferrals	−27 €	4,400 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	202 K €	17 K €	0 €
Equity	−46 K €	−77 K €	−80 K €
Share capital	33 K €	33 K €	33 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−75 K €	−76 K €	−110 K €
Profit/loss for the accounting period after tax	−4,218 €	−34 K €	−2,473 €
Liabilities	248 K €	95 K €	80 K €
Non-current liabilities	256 €	257 €	257 €
Current liabilities	213 K €	94 K €	79 K €
Short-term financial assistance	35 K €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount1,080 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

administratívne služby,Valid from Friday, July 25, 2008
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, July 25, 2008
faktoring a forfaiting,Valid from Friday, July 25, 2008
finančný leasing,Valid from Friday, July 25, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, July 25, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Friday, July 25, 2008
obstarávanie služieb spojených so správou bytového a nebytového fondu,Valid from Friday, July 25, 2008
organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Friday, July 25, 2008
poskytovanie úverov zo zdrojov, na ktoré sa nevyžaduje povolenie banky,Valid from Friday, July 25, 2008
prenájom hnuteľných vecí,Valid from Friday, July 25, 2008

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Peter JančiActive
Predstavenstvofrom Friday, July 25, 2008
predseda predstavenstva
Address Šándorova 2, 82103 Bratislava, Slovenská republika

Related persons

4 active of 4

Dipl. Ing. Robert VitActive
Člen dozorného orgánufrom Friday, July 25, 2008
Address Peter Vischer str., 11, 8590, Marktredwitz, Spolková republika Nemecko
Ing. Ivan ZávodnýActive
Člen dozorného orgánufrom Friday, July 25, 2008
Address Gajova 5, 81109 Bratislava, Slovenská republika
Ing. Jozef KovačovičActive
Člen dozorného orgánufrom Friday, July 25, 2008
Address Nejedlého 1917/14, 84102 Bratislava, Slovenská republika
Jaromír ŽidekActive
Člen dozorného orgánufrom Friday, July 25, 2008
Address Revoluční 308, 73801 Frýdek - Místek, Česká republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/4538/B
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, July 25, 2008Akciová spoločnosť bola založená bez výzvy na upisovanie akcií zakladateľskou zmluvou vo forme notárskej zápisnice č. N 673/2008, Nz 26945/2008, NCRls 26670/2008 zo dňa 24.06.2008 a dodatkom k nej vo forme notárskej zápisnice č. N 724/2008, Nz 30004/2008, NCRls 29709/2008 zo dňa 14.07.2008 podľa §§ 154-220a Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

RS Energy, a. s.

Registered office

RS Energy, a. s.

Záhradnícka 72, 82108 Bratislava

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RS Energy, a. s.

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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder