VANEV Slovakia s.r.o.

Company financial profile・Company ID 44653948・Seberíniho 1, 82103 Bratislava・Founded 2009

Financial report Financial statements

Terminated since Saturday, January 23, 2021

Turnover 2017

75 K €

+15,237 %

Company ID: 44653948
Tax ID: —
VAT ID: —

Registered office: VANEV Slovakia s.r.o.Seberíniho 1 82103 Bratislava
Established: Saturday, March 21, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/57515/B
Dissolution date: Saturday, January 23, 2021

Profit 2017

4,285 €

+598 %Net profit after tax

Assets

21 K €

+27 %Total assets, stated excl. VAT

Equity

20 K €

+27 %Assets less external liabilities

Debt ratio

5.4 %

−0.4 ppLiabilities / total assets

Gross margin

7.2 %

−13 ppGross profit / sales

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Andromia score

—

Profit

+598 %

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

Revenue

+15,237 %

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

5.7 %

+182 pp

Profit / revenue

Profit margin

5.7 %

+182 pp

Profit / sales

ROA

20.3 %

+25 pp

Return on assets

ROE

21.5 %

+27 pp

Return on equity

Return on costs

6.1 %

+70 pp

Profit / (revenue − profit)

Added value to revenue

7.2 %

−13 pp

Added value / revenue

Earnings before tax

5,424 €

+5,379 %

Profit + income tax

Effective tax

21.0 %

−949 pp

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	2014	2015	2016	2017
Sales of products, services and goods	127 K €	208 K €	489 €	75 K €
Value added	22 K €	36 K €	100 €	5,436 €
Operating revenue	127 K €	208 K €	489 €	75 K €
Profit after tax	2,593 €	675 €	−861 €	4,285 €
Income tax	731 €	960 €	960 €	1,139 €
Current income tax	731 €	960 €	960 €	1,139 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	19 K €	35 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets21 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity20 K €
Liabilities1,139 €
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	2016	2017
Total assets	34 K €	22 K €	17 K €	21 K €
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	34 K €	22 K €	17 K €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	19 K €	12 K €	16 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,008 €	3,799 €	4,986 €	4,689 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	34 K €	22 K €	17 K €	21 K €
Equity	16 K €	17 K €	16 K €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	185 €	185 €	185 €	185 €
Profit/loss of previous years	8,084 €	11 K €	11 K €	10 K €
Profit/loss for the accounting period after tax	2,593 €	675 €	−861 €	4,285 €
Liabilities	18 K €	5,804 €	960 €	1,139 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	18 K €	5,804 €	960 €	1,139 €
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	0 €	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 payerReason year2019Published onTuesday, November 19, 2019Removed from the list onMonday, March 2, 2020Yes
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

19 registered activities

Faktoring a forfaitingValid Saturday, June 14, 2014 – Friday, January 22, 2021
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Saturday, June 14, 2014 – Friday, January 22, 2021
Počítačové službyValid Saturday, June 14, 2014 – Friday, January 22, 2021
Polygrafická výroba, sadzba a konečná úprava tlačovínValid Saturday, June 14, 2014 – Friday, January 22, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Saturday, June 14, 2014 – Friday, January 22, 2021
Prenájom hnuteľných vecíValid Saturday, June 14, 2014 – Friday, January 22, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, June 14, 2014 – Friday, January 22, 2021
Sprostredkovateľská činnosť v oblasti výrobyValid Saturday, June 14, 2014 – Friday, January 22, 2021
Vedenie účtovníctvaValid Saturday, June 14, 2014 – Friday, January 22, 2021
Vykonávanie mimoškolskej vzdelávacej činnostiValid Saturday, June 14, 2014 – Friday, January 22, 2021

Statutory bodies and related persons

Statutory body

0 active of 4

Vasil AnevEnded
KonateľMonday, June 2, 2014 – Friday, January 22, 2021
Address Žeka Mados 163, 1000 Sofia, Bulharská republika
Mgr. Milan HolečkaEnded
KonateľFriday, January 29, 2010 – Friday, June 13, 2014
Address Kozárovce 742, 93522 Kozárovce, Slovenská republika
Mgr. Marek HolečkaEnded
KonateľSaturday, March 21, 2009 – Wednesday, March 31, 2010
Address Kozárovce 742, 93522 Kozárovce, Slovenská republika
Mgr. Martina ŠúryováEnded
KonateľSaturday, March 21, 2009 – Wednesday, March 31, 2010
Address Revolučná 964/11, 92401 Galanta, Slovenská republika

Related persons

0 active of 4

Vasil AnevEnded
Spoločník v.o.s. / s.r.o.Saturday, June 14, 2014 – Friday, January 22, 2021
Address Žeka Mados 163, 1000 Sofia, Bulharská republika
Share100 %Contribution5,000 EUR
Mgr. Milan HolečkaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 1, 2010 – Friday, June 13, 2014
Address Kozárovce 742, 93522 Kozárovce, Slovenská republika
Mgr. Marek HolečkaEnded
Spoločník v.o.s. / s.r.o.Saturday, March 21, 2009 – Wednesday, March 31, 2010
Address Kozárovce 742, 93522 Kozárovce, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Martina ŠúryováEnded
Spoločník v.o.s. / s.r.o.Saturday, March 21, 2009 – Wednesday, March 31, 2010
Address Revolučná 964/11, 92401 Galanta, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
2 records
- VANEV Slovakia s.r.o.Saturday, June 14, 2014 – Friday, January 22, 2021
- MHS Consulting s. r. o.Saturday, March 21, 2009 – Friday, June 13, 2014
Registered office
3 records
- Seberíniho 1, 82103 Bratislava, Slovenská republikaSaturday, June 14, 2014 – Friday, January 22, 2021
- Jégého 8, 82108 Bratislava, Slovenská republikaThursday, May 5, 2011 – Friday, June 13, 2014
- Jungmannova 16, 85101 Bratislava, Slovenská republikaSaturday, March 21, 2009 – Wednesday, May 4, 2011
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Saturday, January 23, 2021
- Zaniknutá spoločnosťfrom Saturday, January 23, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/57515/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

6 entries from the business register

Saturday, January 23, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.1.2021 Právny dôvod výmazu: ex offo výmaz
Saturday, January 23, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 11.8.2020 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.
Saturday, June 14, 2014Rozhodnutia jediného spoločníka z 29.05. a 02.06.2014.
Thursday, May 5, 2011Rozhodnutie jediného spoločníka zo dňa 20.04.2011.
Thursday, April 1, 2010Zápisnica z valného zhromaždenia zo dňa 29.01.2010.
Saturday, March 21, 2009Spoločnosť bola založená spoločenskou zmluvou dňa 13.02.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

VANEV Slovakia s.r.o.

Registered office

VANEV Slovakia s.r.o.

Seberíniho 1, 82103 Bratislava

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VANEV Slovakia s.r.o.

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

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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