Company data from Slovak public registers

Andromia Insight

Domová správa Trnava, s.r.o.

Company financial profile・Company ID 44519311・Tehelná 3/A, 91701 Trnava・Founded 2009

Financial reportFinancial statements
Terminated since Tuesday, November 27, 2018

Turnover 2016

45 K €

−13 %
Company ID
44519311
Tax ID
—
VAT ID
—
Registered office
Domová správa Trnava, s.r.o.Tehelná 3/A 91701 Trnava
Established
Wednesday, February 4, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/23237/T
Dissolution date
Tuesday, November 27, 2018

Profit 2016

4,093 €

+29 %Net profit after tax

Assets

17 K €

+50 %Total assets, stated excl. VAT

Equity

11 K €

+8.7 %Assets less external liabilities

Debt ratio

31.9 %

+26 ppLiabilities / total assets

Gross margin

10.5 %

+6.7 ppGross profit / sales
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Andromia score

—

Profit

+29 %
1,966 €3,185 €4,093 €20142015201620141,966 €20153,185 €20164,093 €

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

Revenue

−14 %
47 K €51 K €44 K €201420152016201447 K €201551 K €201644 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

791 €502 €829 €201420152016Total tax · 2014791 €Total tax · 2015502 €Total tax · 2016829 €Current tax · 2014791 €Current tax · 2015502 €Current tax · 2016829 €

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

9.1 %

+3.0 pp

Profit / revenue

Profit margin

9.3 %

+3.1 pp

Profit / sales

ROA

24.5 %

−4.0 pp

Return on assets

ROE

35.9 %

+5.5 pp

Return on equity

Return on costs

10.1 %

+3.5 pp

Profit / (revenue − profit)

Added value to revenue

10.2 %

+6.5 pp

Added value / revenue

Earnings before tax

4,922 €

+33 %

Profit + income tax

Effective tax

16.8 %

+3.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

48 K €201452 K €201545 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods47 K €51 K €44 K €
Value added3,162 €1,908 €4,582 €
Operating revenue48 K €52 K €45 K €
Profit after tax1,966 €3,185 €4,093 €
Income tax791 €502 €829 €
Current income tax791 €502 €829 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets1,700 €
  • Current assets15 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities5,333 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets10 K €11 K €17 K €
Non-current assets1,700 €1,700 €1,700 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets1,700 €1,700 €1,700 €
Current assets8,441 €9,481 €15 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €4,800 €
Current receivables2,630 €0 €189 €
Current financial assets0 €0 €0 €
Financial accounts5,811 €9,481 €10 K €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities10 K €11 K €17 K €
Equity9,269 €10 K €11 K €
Share capital6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €
Profit/loss of previous years0 €0 €0 €
Profit/loss for the accounting period after tax1,966 €3,185 €4,093 €
Liabilities872 €693 €5,333 €
Non-current liabilities0 €0 €0 €
Current liabilities872 €693 €5,333 €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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 count2
Total amount75,546 €
Counterparties2
Latest contractTuesday, February 14, 2017

Largest partners

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Recent contracts

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

Business activities

10 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, February 4, 2009 – Monday, November 26, 2018
  • čistiace a upratovacie službyValid Wednesday, February 4, 2009 – Monday, November 26, 2018
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, February 4, 2009 – Monday, November 26, 2018
  • faktoring a forfaitingValid Wednesday, February 4, 2009 – Monday, November 26, 2018
  • obstarávanie služieb spojených so zabezpečovaním riadnej prevádzky bytov a domovValid Wednesday, February 4, 2009 – Monday, November 26, 2018
  • prípravné práce k realizácii stavbyValid Wednesday, February 4, 2009 – Monday, November 26, 2018
  • správa bytového a nebytového fonduValid Wednesday, February 4, 2009 – Monday, November 26, 2018
  • sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Wednesday, February 4, 2009 – Monday, November 26, 2018
  • sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid Wednesday, February 4, 2009 – Monday, November 26, 2018
  • vedenie účtovníctvaValid Wednesday, February 4, 2009 – Monday, November 26, 2018

Statutory bodies and related persons

Statutory body

0 active of 2
  • Juraj BočkoEnded
    KonateľWednesday, February 4, 2009 – Monday, November 26, 2018

    Address Tehelná 33, 91701 Trnava, Slovenská republika

  • Mgr. Igor BočkoEnded
    KonateľWednesday, February 4, 2009 – Monday, November 26, 2018

    Address Tehelná 33, 91701 Trnava, Slovenská republika

Related persons

0 active of 3
  • Mgr. Igor BočkoEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 5, 2018 – Monday, November 26, 2018

    Address Tehelná 5721/33, 91701 Trnava, Slovenská republika

    Share100 %Contribution6,650 EUR
  • Dom Byt Servis, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2009 – Wednesday, July 4, 2018

    Address Pri Kalvárii 20, 91701 Trnava, Slovenská republika

    Share24 %Contribution1,593.31 EUR
  • Domová správa, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2009 – Wednesday, July 4, 2018

    Address Tehelná 3/A, 91701 Trnava, Slovenská republika

    Share76 %Contribution5,045.48 EUR

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, November 27, 2018
    • Zaniknutá spoločnosťfrom Tuesday, November 27, 2018

Legal predecessor

No legal predecessor

Legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/23237/T
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

  • Tuesday, November 27, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 27.11.2018 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, November 27, 2018Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
  • Tuesday, November 27, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 8.11.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Domová správa Trnava, s.r.o.

Registered office

Domová správa Trnava, s.r.o.

Tehelná 3/A, 91701 Trnava

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