CASPER + spol. s r. o.

Company financial profile・Company ID 44759541・Sološnícka 332/52, 84105 Bratislava - mestská časť Karlova Ves・Founded 2009

Financial report Financial statements

Terminated since Friday, January 26, 2018

Turnover 2016

62 K €

−50 %

Company ID: 44759541
Tax ID: —
VAT ID: —

Registered office: CASPER + spol. s r. o.Sološnícka 332/52 84105 Bratislava - mestská časť Karlova Ves
Established: Tuesday, May 5, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/58222/B
Dissolution date: Friday, January 26, 2018

Profit 2016

4,261 €

+121 %Net profit after tax

Assets

135 K €

−3.9 %Total assets, stated excl. VAT

Equity

13 K €

+48 %Assets less external liabilities

Debt ratio

90.2 %

−3.4 ppLiabilities / total assets

Gross margin

48.0 %

+25 ppGross profit / sales

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Andromia score

—

Profit

+121 %

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

Revenue

−50 %

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

6.9 %

+23 pp

Profit / revenue

Profit margin

7.0 %

+24 pp

Profit / sales

ROA

3.2 %

+18 pp

Return on assets

ROE

32.2 %

+263 pp

Return on equity

Return on costs

7.4 %

+22 pp

Profit / (revenue − profit)

Added value to revenue

47.4 %

+25 pp

Added value / revenue

Earnings before tax

5,221 €

+126 %

Profit + income tax

Effective tax

18.4 %

+23 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
Sales of products, services and goods	164 K €	124 K €	61 K €
Value added	38 K €	28 K €	29 K €
Operating revenue	164 K €	125 K €	62 K €
Profit after tax	14 K €	−21 K €	4,261 €
Income tax	4,995 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	17 K €	37 K €	21 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets135 K €

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

Liabilities and equity

Equity13 K €
Liabilities122 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	126 K €	140 K €	135 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	126 K €	140 K €	135 K €
Inventory	814 €	−1,836 €	−5,081 €
Non-current receivables	113 K €	122 K €	117 K €
Current receivables	10 K €	15 K €	8,463 €
Financial accounts	1,875 €	5,144 €	14 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	126 K €	140 K €	135 K €
Equity	30 K €	8,953 €	13 K €
Share capital	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	8,695 €	23 K €	2,314 €
Profit/loss for the accounting period after tax	14 K €	−21 K €	4,261 €
Liabilities	96 K €	131 K €	122 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	96 K €	131 K €	122 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	112 €	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 year2013Published onThursday, August 1, 2013Removed from the list onFriday, May 4, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount350.81 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount36,777.42 €

Counterparties1

Latest contractThursday, March 28, 2013

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Letové prevádzkové služby Slovenskej republiky, štátny podnik1×36,777.42 €Thursday, March 28, 2013

Recent contracts

View all

Zmluva o dielo - Dodávka a montáž audio/video zariadení a rozvodov v zasadačkách v administratívno-prevádzkovej budove LPS SR, š. p.
Letové prevádzkové služby Slovenskej republiky, štátny podnik36,777.42 €Thursday, March 28, 2013
Kúpna zmluva
Private individual11,310.12 €Thursday, December 22, 2011

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

Business activities

15 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Tuesday, May 5, 2009 – Monday, April 23, 2018
fotografické služby,Valid Tuesday, May 5, 2009 – Monday, April 23, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, May 5, 2009 – Monday, April 23, 2018
nakladanie s výsledkami duševnej tvorivej činnosti so súhlasom autora,Valid Tuesday, May 5, 2009 – Monday, April 23, 2018
oprava údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechaniky,Valid Tuesday, May 5, 2009 – Monday, April 23, 2018
organizovanie kultúrnych a iných spoločenských podujatí,Valid Tuesday, May 5, 2009 – Monday, April 23, 2018
organizovanie kurzov, školení a seminárov,Valid Tuesday, May 5, 2009 – Monday, April 23, 2018
ozvučovanie kultúrnych a spoločenských podujatí,Valid Tuesday, May 5, 2009 – Monday, April 23, 2018
počítačové služby,Valid Tuesday, May 5, 2009 – Monday, April 23, 2018
poskytovanie software - predaj software na základe zmluvy alebo dohody s autorom,Valid Tuesday, May 5, 2009 – Monday, April 23, 2018

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Ivan DimovEnded
KonateľTuesday, May 5, 2009 – Monday, April 23, 2018
Address Sološnícka 332/52, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

0 active of 2

Ing. Ivan DimovEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2009 – Monday, April 23, 2018
Address Sološnícka 332/52, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share80 %Contribution5,312 EUR
MUDr. Allen DimovEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2009 – Monday, April 23, 2018
Address Nad Lúčkami 3141/41, 84104 Bratislava, Slovenská republika
Share20 %Contribution1,328 EUR

Company history

3 changes in the register

Registered office
2 records
- Sološnícka 332/52, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republikaTuesday, September 13, 2016 – Monday, April 23, 2018
- Majerníkova 58, 84105 Bratislava, Slovenská republikaTuesday, May 5, 2009 – Monday, September 12, 2016
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, April 24, 2018
- Zaniknutá spoločnosťfrom Tuesday, April 24, 2018

Legal predecessor

No legal predecessor

Legal successor

Eurotransfer, spol. s r.o.
ID No.: 31722261from Tuesday, April 24, 2018
Trenčianska 53, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/58222/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Tuesday, April 24, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, April 24, 2018Zmluva o zlúčení vo forme notárskej zápisnice č. N 1075/2017, Nz 34893/2017, NCRls 35652/2017 zo dňa 5.10.2017.
Tuesday, April 24, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 5.10.2017 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, May 5, 2009Spoločnosť bola založená spoločenskou zmluvou dňa 22.04.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

CASPER + spol. s r. o.

Registered office

CASPER + spol. s r. o.

Sološnícka 332/52, 84105 Bratislava - mestská časť Karlova Ves

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CASPER + spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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