ETHEREAL SK, s. r. o.

Company financial profile・Company ID 44794207・Kpt. Jána Rašu 39, 84101 Bratislava - mestská časť Dúbravka・Founded 2009

Financial report Financial statements

Active

Turnover 2020

97 €

Company ID: 44794207
Tax ID: 2022832482
VAT ID: —

Registered office: ETHEREAL SK, s. r. o.Kpt. Jána Rašu 39 84101 Bratislava - mestská časť Dúbravka
Established: Wednesday, June 3, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/58670/B

Profit 2020

−47 €

+44 %Net profit after tax

Assets

116 €

−55 %Total assets, stated excl. VAT

Equity

116 €

−29 %Assets less external liabilities

Debt ratio

0.0 %

−37 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+44 %

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

Revenue

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

-48.5 %

Profit / revenue

ROA

-40.5 %

−8.2 pp

Return on assets

ROE

-40.5 %

+11 pp

Return on equity

Return on costs

-32.6 %

+67 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

−47 €

+44 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

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	2017	2018	2019	2020
Sales of products, services and goods	100 €	0 €	0 €	0 €
Value added	−4,470 €	−4 €	0 €	0 €
Operating revenue	17 K €	0 €	0 €	97 €
Profit after tax	−12 K €	−88 €	−84 €	−47 €
Income tax	960 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets116 €

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

Liabilities and equity

Equity116 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	2,544 €	344 €	260 €	116 €
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	2,544 €	344 €	260 €	116 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4 €	0 €	0 €	0 €
Financial accounts	2,540 €	344 €	260 €	116 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	2,544 €	344 €	260 €	116 €
Equity	−8,282 €	−8,370 €	163 €	116 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−27 K €	−39 K €	−39 K €	−39 K €
Profit/loss for the accounting period after tax	−12 K €	−88 €	−84 €	−47 €
Liabilities	11 K €	8,714 €	97 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	11 K €	8,714 €	97 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

baliace činnosti, manipulácia s tovaromValid from Saturday, January 30, 2021
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, January 30, 2021
skladovanie a uskladňovanieValid from Saturday, January 30, 2021
Výroba hotových jedál a polotovarov priemyselným spôsobomValid from Saturday, January 30, 2021
výroba nápojovValid from Saturday, January 30, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, February 27, 2016
Prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmomValid from Saturday, February 27, 2016
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, February 27, 2016
administratívne služby,Valid from Wednesday, June 3, 2009
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, June 3, 2009

Statutory bodies and related persons

Statutory body

1 active of 5

Tomáš BíroActive
Konateľfrom Monday, November 16, 2020
Address Fadruszova 726/7, 84104 Bratislava - mestská časť Dúbravka, Slovenská republika
MVDr. Marek HanzelyEnded
KonateľFriday, February 12, 2016 – Friday, January 29, 2021
Address Čerešňová 4350/12, 90301 Senec, Slovenská republika
Mgr. Martin KeltošEnded
KonateľWednesday, September 30, 2015 – Friday, February 26, 2016
Address Francisciho 2, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Zuzana RáczováEnded
KonateľThursday, August 21, 2014 – Wednesday, October 7, 2015
Address Trstínska 8351/49, 84106 Bratislava, Slovenská republika
Ing. Fridrich RáczEnded
KonateľWednesday, June 3, 2009 – Monday, September 8, 2014
Address Trstínska 8351/49, 84106 Bratislava, Slovenská republika

Related persons

1 active of 6

Tomáš BíroActive
Spoločník v.o.s. / s.r.o.from Saturday, January 30, 2021
Address Fadruszova 726/7, 84104 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
MVDr. Erika HanzelyováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 27, 2016 – Friday, January 29, 2021
Address Čerešňová 4350/12, 90301 Senec, Slovenská republika
Share50 %Contribution2,500 EUR
MVDr. Marek HanzelyEnded
Spoločník v.o.s. / s.r.o.Saturday, February 27, 2016 – Friday, January 29, 2021
Address Čerešňová 4350/12, 90301 Senec, Slovenská republika
Share50 %Contribution2,500 EUR
IGMA, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 8, 2015 – Friday, February 26, 2016
Address Mickiewiczova 2, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Zuzana RáczováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 9, 2014 – Wednesday, October 7, 2015
Address Trstínska 8351/49, 84106 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Fridrich RáczEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 3, 2009 – Monday, September 8, 2014
Address Trstínska 8351/49, 84106 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
3 records
- ETHEREAL SK, s. r. o.from Saturday, February 27, 2016
- IVFK, s. r. o.Thursday, October 8, 2015 – Friday, February 26, 2016
- Desira s. r. o.Wednesday, June 3, 2009 – Wednesday, October 7, 2015
Registered office
4 records
- Kpt. Jána Rašu 39, 84101 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Saturday, January 30, 2021
- Čerešňová 4350/12, 90301 Senec, Slovenská republikaSaturday, February 27, 2016 – Friday, January 29, 2021
- Mickiewiczova 2, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, October 8, 2015 – Friday, February 26, 2016
- Trstínska 8351/49, 84106 Bratislava, Slovenská republikaWednesday, June 3, 2009 – Wednesday, October 7, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/58670/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, October 8, 2015Rozhodnutie jediného spoločníka zo dňa 29.09.2015. Zmena obchodného mena z pôvodného Desira s. r. o. na nové IVFK, s. r. o.
Tuesday, September 9, 2014Rozhodnutie jediného spoločníka zo dňa 21.08.2014.
Wednesday, June 3, 2009Spoločnosť bola založená zakladateľskou listinou dňa 15.05.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

ETHEREAL SK, s. r. o.

Registered office

ETHEREAL SK, s. r. o.

Kpt. Jána Rašu 39, 84101 Bratislava - mestská časť Dúbravka

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ETHEREAL SK, 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

Registration

Legal facts

Registered office

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