Company data from Slovak public registers

SPIRIT PRODUCTION, s. r. o.

Company financial profile・Company ID 44547323・Jadrová 15, 821 02 Bratislava・Founded 2008

Terminated since Tuesday, December 20, 2016

Turnover 2016

41 K €

−9.7 %
Company ID
44547323
Tax ID
—
VAT ID
—
Registered office
SPIRIT PRODUCTION, s. r. o.Jadrová 15 821 02 Bratislava
Established
Tuesday, December 30, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/56117/B
Dissolution date
Tuesday, December 20, 2016

Profit 2016

1,689 €

−7.8 %Net profit after tax

Assets

9,374 €

+17 %Total assets, stated excl. VAT

Equity

8,894 €

+23 %Assets less external liabilities

Debt ratio

5.1 %

−4.8 ppLiabilities / total assets

Gross margin

5.5 %

−0.4 ppGross profit / sales
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Andromia score

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Profit

−7.8 %
1,994 €1,832 €1,689 €20142015201620141,994 €20151,832 €20161,689 €

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

Revenue

−9.7 %
28 K €46 K €41 K €201420152016201428 K €201546 K €201641 K €

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

Income tax

Tax liability trend

541 €497 €480 €201420152016Total tax · 2014541 €Total tax · 2015497 €Total tax · 2016480 €

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

4.1 %

+0.1 pp

Profit / revenue

Profit margin

4.1 %

+0.1 pp

Profit / sales

ROA

18.0 %

−4.9 pp

Return on assets

ROE

19.0 %

−6.4 pp

Return on equity

Return on costs

4.3 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

5.5 %

−0.4 pp

Added value / revenue

Earnings before tax

2,169 €

−6.9 %

Profit + income tax

Effective tax

22.1 %

+0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

28 K €201446 K €201541 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 goods28 K €46 K €41 K €
Value added2,936 €2,715 €2,273 €
Operating revenue28 K €46 K €41 K €
Profit after tax1,994 €1,832 €1,689 €
Income tax541 €497 €480 €

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 assets0 €
  • Current assets9,374 €

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

Liabilities and equity

  • Equity8,894 €
  • Liabilities480 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets9,852 €8,000 €9,374 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets9,852 €8,000 €9,374 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables3,914 €5,550 €7,250 €
Financial accounts5,938 €2,450 €2,124 €

Liabilities and equity

Item201420152016
Total equity and liabilities9,852 €8,000 €9,374 €
Equity5,373 €7,205 €8,894 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years−1,621 €373 €2,205 €
Profit/loss for the accounting period after tax1,994 €1,832 €1,689 €
Liabilities4,479 €795 €480 €
Non-current liabilities0 €0 €0 €
Current liabilities4,479 €795 €480 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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

Business activities

17 registered activities

  • administratívne služby,Valid Tuesday, December 30, 2008 – Monday, December 19, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Tuesday, December 30, 2008 – Monday, December 19, 2016
  • fotografické služby,Valid Tuesday, December 30, 2008 – Monday, December 19, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid Tuesday, December 30, 2008 – Monday, December 19, 2016
  • organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid Tuesday, December 30, 2008 – Monday, December 19, 2016
  • polygrafická výroba, sadzba a konečná úprava tlačovín,Valid Tuesday, December 30, 2008 – Monday, December 19, 2016
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid Tuesday, December 30, 2008 – Monday, December 19, 2016
  • prenájom hnuteľných vecí,Valid Tuesday, December 30, 2008 – Monday, December 19, 2016
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid Tuesday, December 30, 2008 – Monday, December 19, 2016
  • prieskum trhu a verejnej mienky,Valid Tuesday, December 30, 2008 – Monday, December 19, 2016

Statutory bodies and related persons

Statutory body

0 active of 4
  • KonateľThursday, October 16, 2014 – Monday, December 19, 2016

    Address Jadrová 15, 82102 Bratislava, Slovenská republika

  • KonateľThursday, October 16, 2014 – Monday, December 19, 2016

    Address P. J. Šafárika 27, 94111 Palárikovo, Slovenská republika

  • KonateľTuesday, December 30, 2008 – Wednesday, November 19, 2014

    Address Na starej hradskej 20/21, 01003 Žilina, Slovenská republika

  • KonateľTuesday, December 30, 2008 – Wednesday, November 19, 2014

    Address Kopernica 53, 96701 Kremnica, Slovenská republika

Related persons

0 active of 3
  • Spoločník v.o.s. / s.r.o.Thursday, November 20, 2014 – Monday, December 19, 2016

    Address Jadrová 15, 82102 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 30, 2008 – Wednesday, November 19, 2014

    Address Na starej hradskej 20/21, 01003 Žilina, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 30, 2008 – Wednesday, November 19, 2014

    Address Kopernica 53, 96701 Kremnica, Slovenská republika

    Share51 %Contribution2,550 EUR

Company history

3 changes in the register

  • Registered office

    2 records
    • Jadrová 15, 82102 Bratislava, Slovenská republikaThursday, November 20, 2014 – Monday, December 19, 2016
    • Handlovská 14, 85101 Bratislava, Slovenská republikaTuesday, December 30, 2008 – Wednesday, November 19, 2014
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, December 20, 2016
    • Zaniknutá spoločnosťfrom Tuesday, December 20, 2016

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 46521135from Tuesday, December 20, 2016

    Za stanicou 10, Bratislava - mestská časť Nové Mesto, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/56117/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

  • Tuesday, December 20, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, December 20, 2016Zmluva o zlúčení
  • Tuesday, December 20, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 14.11.2016 Právny dôvod zrušenia: zrušenie rozdelením
  • Thursday, November 20, 2014Zápisnica z valného zhromaždenia zo dňa 16.10.2014.
  • Tuesday, December 30, 2008Spoločnosť bola založená spoločenskou zmluvou zo dňa 3.12.2008 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.
SPIRIT PRODUCTION, s. r. o.

Registered office

SPIRIT PRODUCTION, s. r. o.

Jadrová 15, 821 02 Bratislava

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