Neshoda SK, s. r. o. v konkurze

Company financial profile・Company ID 44469161・Sokolská 636, 90089 Častá・Founded 2008

Financial report Financial statements

Terminated since Friday, May 31, 2024

Turnover 2022

53 K €

−85 %

Company ID: 44469161
Tax ID: —
VAT ID: —

Registered office: Neshoda SK, s. r. o. v konkurzeSokolská 636 90089 Častá
Established: Wednesday, October 29, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/55156/B
Dissolution date: Friday, May 31, 2024

Profit 2022

−54 K €

−1,338 %Net profit after tax

Assets

64 K €

−20 %Total assets, stated excl. VAT

Equity

−107 K €

−104 %Assets less external liabilities

Debt ratio

266.7 %

+101 ppLiabilities / total assets

Gross margin

-72.8 %

−98 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,338 %

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

Revenue

−85 %

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

-102.4 %

−104 pp

Profit / revenue

Profit margin

-106.7 %

−108 pp

Profit / sales

ROA

-84.9 %

−90 pp

Return on assets

ROE

50.9 %

+59 pp

Return on equity

Return on costs

-50.6 %

−52 pp

Profit / (revenue − profit)

Added value to revenue

-69.9 %

−95 pp

Added value / revenue

Earnings before tax

−54 K €

−1,338 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	491 K €	457 K €	348 K €	51 K €
Value added	−7,126 €	88 K €	89 K €	−37 K €
Operating revenue	492 K €	457 K €	349 K €	53 K €
Profit after tax	−84 K €	1,321 €	4,388 €	−54 K €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	47 K €	51 K €	53 K €	12 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets64 K €

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

Liabilities and equity

Equity−107 K €
Liabilities171 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	94 K €	60 K €	80 K €	64 K €
Non-current assets	18 K €	4,184 €	2,190 €	0 €
Property, plant and equipment	18 K €	4,184 €	2,190 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	76 K €	56 K €	77 K €	64 K €
Inventory	978 €	843 €	311 €	−2 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	75 K €	47 K €	12 K €	63 K €
Financial accounts	487 €	8,639 €	65 K €	600 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	94 K €	60 K €	80 K €	64 K €
Equity	−58 K €	−57 K €	−52 K €	−107 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Profit/loss of previous years	6,379 €	−72 K €	−70 K €	−66 K €
Profit/loss for the accounting period after tax	−84 K €	1,321 €	4,388 €	−54 K €
Liabilities	152 K €	117 K €	132 K €	171 K €
Non-current liabilities	2,614 €	1,097 €	709 €	752 €
Current liabilities	114 K €	103 K €	106 K €	147 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	35 K €	13 K €	25 K €	23 K €
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 payerReason year2017Published onWednesday, October 10, 2018Removed from the list onWednesday, June 28, 2023Yes
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 count3

Total amount27,791.93 €

Counterparties2

Latest contractTuesday, January 19, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Senica2×25,220.22 €Friday, February 10, 2017
Všeobecná zdravotná poisťovňa, a.s.1×2,571.71 €Tuesday, January 19, 2021

Recent contracts

View all

Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.2,571.71 €Tuesday, January 19, 2021
Dohoda o poskytnutí finančného príspevku na podporu vytvorenia pracovného miesta pre znevýhodnených UoZ vo veku 50 rokov a viac podľa § 54 ods. 1 písm.a)
Úrad práce, sociálnych vecí a rodiny Senica16,839.72 €Friday, February 10, 2017
Dohoda o poskytnutí príspevkov na podporu vytvárania pracovných miest v rámci národného projektu "Cesta z kruhu nezamestnanosti" podľa § 54 ods. 1 písm.a)
Úrad práce, sociálnych vecí a rodiny Senica8,380.5 €Friday, February 10, 2017

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

Business activities

11 registered activities

baliace činnosti,Valid Wednesday, October 29, 2008 – Thursday, May 30, 2024
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Wednesday, October 29, 2008 – Thursday, May 30, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid Wednesday, October 29, 2008 – Thursday, May 30, 2024
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid Wednesday, October 29, 2008 – Thursday, May 30, 2024
prenájom hnuteľných vecí,Valid Wednesday, October 29, 2008 – Thursday, May 30, 2024
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid Wednesday, October 29, 2008 – Thursday, May 30, 2024
reklamné a marketingové služby,Valid Wednesday, October 29, 2008 – Thursday, May 30, 2024
sprostredkovateľská činnosť v oblasti obchodu,Valid Wednesday, October 29, 2008 – Thursday, May 30, 2024
sprostredkovateľská činnosť v oblasti služieb,Valid Wednesday, October 29, 2008 – Thursday, May 30, 2024
upratovacie práce,Valid Wednesday, October 29, 2008 – Thursday, May 30, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

Lukáš NeshodaEnded
KonateľTuesday, June 14, 2022 – Thursday, May 30, 2024
Address Sv. Cyrila a Metoda 2871/4, 90501 Senica, Slovenská republika
Gabriela NeshodováEnded
KonateľWednesday, October 29, 2008 – Tuesday, June 28, 2022
Address Gen. L. Svobodu 1359/12, 90501 Senica-Sotina, Slovenská republika
Olga NeshodováEnded
KonateľWednesday, October 29, 2008 – Tuesday, June 28, 2022
Address Gen. L. Svobodu 1359/12, 90501 Senica-Sotina, Slovenská republika
Rudolf NeshodaEnded
KonateľWednesday, October 29, 2008 – Tuesday, June 28, 2022
Address Gen. L. Svobodu 1359/12, 90501 Senica-Sotina, Slovenská republika

Related persons

1 active of 13

Mgr. Filip OsvaldActive
Správca konkurznej podstatyfrom Saturday, September 30, 2023
Address Karloveské rameno 4B, 84104 Bratislava, Slovenská republika
Olga NeshodováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 27, 2024 – Thursday, May 30, 2024
Address Gen. L. Svobodu 1359/12, 90501 Senica-Sotina, Slovenská republika
Share100 %Contribution12,822 EUR
Gabriela NeshodováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 29, 2022 – Friday, January 26, 2024
Address Gen. L. Svobodu 1359/12, 90501 Senica-Sotina, Slovenská republika
Share12.95 %Contribution1,660 EUR
Olga NeshodováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 29, 2022 – Friday, January 26, 2024
Address Gen. L. Svobodu 1359/12, 90501 Senica-Sotina, Slovenská republika
Share87.05 %Contribution11,162 EUR
Gabriela NeshodováEnded
Spoločník v.o.s. / s.r.o.Sunday, November 30, 2014 – Tuesday, June 28, 2022
Address Gen. L. Svobodu 1359/12, 90501 Senica-Sotina, Slovenská republika
Share12.95 %Contribution1,660 EUR
Olga NeshodováEnded
Spoločník v.o.s. / s.r.o.Sunday, November 30, 2014 – Tuesday, June 28, 2022
Address Gen. L. Svobodu 1359/12, 90501 Senica-Sotina, Slovenská republika
Share18.8 %Contribution2,410 EUR
Rudolf NeshodaEnded
Spoločník v.o.s. / s.r.o.Sunday, November 30, 2014 – Tuesday, June 28, 2022
Address Gen. L. Svobodu 1359/12, 90501 Senica-Sotina, Slovenská republika
Share68.26 %Contribution8,752 EUR
Gabriela NeshodováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 3, 2009 – Saturday, November 29, 2014
Address Gen. L. Svobodu 1359/12, 90501 Senica-Sotina, Slovenská republika
Share23.81 %Contribution1,660 EUR
Olga NeshodováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 3, 2009 – Saturday, November 29, 2014
Address Gen. L. Svobodu 1359/12, 90501 Senica-Sotina, Slovenská republika
Share23.81 %Contribution1,660 EUR
Rudolf NeshodaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 3, 2009 – Saturday, November 29, 2014
Address Gen. L. Svobodu 1359/12, 90501 Senica-Sotina, Slovenská republika
Share52.38 %Contribution3,652 EUR

Company history

4 changes in the register

Names
2 records
- Neshoda SK, s. r. o. v konkurzeTuesday, March 12, 2024 – Thursday, May 30, 2024
- Neshoda SK, s. r. o.Wednesday, October 29, 2008 – Monday, March 11, 2024
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Friday, May 31, 2024
- Zaniknutá spoločnosťfrom Friday, May 31, 2024
- V konkurzefrom Saturday, September 30, 2023

Legal predecessor

Neshoda - balenie, s.r.o.
ID No.: 47141158from Sunday, November 30, 2014
Gen. L. Svobodu 12, Senica, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/55156/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

7 entries from the business register

Friday, May 31, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.5.2024 Právny dôvod výmazu: ex offo výmaz
Friday, May 31, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 7.5.2024
Tuesday, March 12, 2024Konkurz: Vyhlásenie konkurzu - dátum: 30.9.2023 Vyhlásenie konkurzu - popis: Uznesením Mestského súdu Bratislava III č. k. 81K/23/2023-60 zo dňa 20.9.2023 právoplatným a vykonateľným dňa 30.9.2023 bol vyhlásený malý konkurz na majetok dlžníka: Neshoda SK, s. r. o., Sokolská 636, 900 89 Častá, IČO: 44 469 161 a súd ustanovil do funkcie správcu: Mgr. Filip Osvald, adresa kancelárie Karloveské rameno 4B, 841 04 Bratislava, značka správcu S 1362.
Sunday, November 30, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.11.2014
Sunday, November 30, 2014Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Sunday, November 30, 2014Zmluva o zlúčení N 906/2014 Nz 43500/2014 NCRls 44333/2014 spísaná vo forme notárskej zápisnice zo dňa 10.11.2014
Wednesday, October 29, 2008Spoločnosť bola založená spoločenskou zmluvou dňa 07.10.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Neshoda SK, s. r. o. v konkurze

Registered office

Neshoda SK, s. r. o. v konkurze

Sokolská 636, 90089 Častá

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Neshoda SK, s. r. o. v konkurze

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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