VR - Slovakia s.r.o. v likvidácii

Company financial profile・Company ID 44885083・Sedmokrásková 6, 82101 Bratislava - mestká časť Ružinov・Founded 2009

Financial report Financial statements

V likvidácii

Turnover 2016

92 K €

+234 %

Company ID: 44885083
Tax ID: 2022873369
VAT ID: —

Registered office: VR - Slovakia s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestká časť Ružinov
Established: Thursday, August 20, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/132683/B

Profit 2016

16 K €

+72 %Net profit after tax

Assets

55 K €

+223 %Total assets, stated excl. VAT

Equity

14 K €

+1,006 %Assets less external liabilities

Debt ratio

74.4 %

−35 ppLiabilities / total assets

Gross margin

23.7 %

−21 ppGross profit / sales

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Andromia score

—

Profit

+72 %

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

Revenue

+234 %

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

17.0 %

−16 pp

Profit / revenue

Profit margin

17.0 %

−16 pp

Profit / sales

ROA

28.4 %

−25 pp

Return on assets

ROE

111.0 %

+697 pp

Return on equity

Return on costs

20.5 %

−29 pp

Profit / (revenue − profit)

Added value to revenue

23.7 %

−21 pp

Added value / revenue

Earnings before tax

18 K €

+83 %

Profit + income tax

Effective tax

15.2 %

+5.7 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	2,229 €	28 K €	92 K €
Value added	−1,771 €	12 K €	22 K €
Operating revenue	2,229 €	28 K €	92 K €
Profit after tax	−16 K €	9,121 €	16 K €
Income tax	960 €	960 €	2,805 €
Current income tax	960 €	960 €	2,805 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	13 K €	2,212 €	3,387 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets55 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity14 K €
Liabilities41 K €
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
Total assets	926 €	17 K €	55 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	926 €	17 K €	55 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	6,274 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	926 €	11 K €	55 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	926 €	17 K €	55 K €
Equity	−11 K €	−1,557 €	14 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−67 €	−16 K €	−6,557 €
Profit/loss for the accounting period after tax	−16 K €	9,121 €	16 K €
Liabilities	12 K €	19 K €	41 K €
Non-current liabilities	320 €	338 €	363 €
Current liabilities	11 K €	18 K €	41 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 year2013Published onTuesday, June 25, 2013Removed from the list onSunday, June 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPDebt amount4,063.55 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

montáž, rekonštrukcia, údržba vyhradených elektrických zariadeníValid from Tuesday, August 3, 2010
Opravy vyhradených technických zariadení elektrickýchValid from Tuesday, August 3, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 20, 2009
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, August 20, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, August 20, 2009
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, August 20, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Michal SmolíkActive
Likvidátorfrom Thursday, October 4, 2018
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Michal SmolíkEnded
KonateľThursday, October 4, 2018 – Monday, June 2, 2025
Address Mírové náměstí 15/7, 41201 Litoměrice, Česká republika
Viera ŠadonováEnded
KonateľThursday, August 20, 2009 – Thursday, October 18, 2018
Address Šafárikova 3, 93401 Levice, Slovenská republika

Related persons

1 active of 2

Fudžajra a.s.,Active
Spoločník v.o.s. / s.r.o.from Friday, October 19, 2018
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution7,000 EUR
Viera ŠadonováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 20, 2009 – Thursday, October 18, 2018
Address Šafárikova 3, 93401 Levice, Slovenská republika
Share100 %Contribution7,000 EUR

Company history

3 changes in the register

Names
3 records
- VR - Slovakia s.r.o. v likvidáciifrom Friday, October 19, 2018
- VR - Slovakia s.r.o.Tuesday, August 3, 2010 – Thursday, October 18, 2018
- Mikrozdroj s.r.o.Thursday, August 20, 2009 – Monday, August 2, 2010
Registered office
2 records
- Sedmokrásková 6, 82101 Bratislava - mestká časť Ružinov, Slovenská republikafrom Friday, October 19, 2018
- Mestský majer 2734, 93401 Levice, Slovenská republikaThursday, August 20, 2009 – Thursday, October 18, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/132683/B
Legal status: V likvidácii
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, October 19, 2018Likvidácia: Vstup do likvidácie - dátum: 4.10.2018

VR - Slovakia s.r.o. v likvidácii

Registered office

VR - Slovakia s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestká časť Ružinov

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VR - Slovakia s.r.o. v likvidácii

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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