Piváreň Bratislava, s.r.o., v likvidácii

Company financial profile・Company ID 45575193・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2010

Financial report Financial statements

V likvidácii

Turnover 2018

32 K €

−0.6 %

Company ID: 45575193
Tax ID: 2023039854
VAT ID: —

Registered office: Piváreň Bratislava, s.r.o., v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Wednesday, May 19, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/148032/B

Profit 2018

−12 K €

−1,774 %Net profit after tax

Assets

7,791 €

−32 %Total assets, stated excl. VAT

Equity

−8,066 €

−282 %Assets less external liabilities

Debt ratio

203.5 %

+142 ppLiabilities / total assets

Gross margin

12.4 %

−29 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,774 %

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

Revenue

−7.0 %

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

-39.1 %

−37 pp

Profit / revenue

Profit margin

-46.4 %

−44 pp

Profit / sales

ROA

-160.4 %

−155 pp

Return on assets

ROE

155.0 %

+170 pp

Return on equity

Return on costs

-28.1 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

10.4 %

−27 pp

Added value / revenue

Earnings before tax

−12 K €

−6,584 %

Profit + income tax

Effective tax

-0.0 %

+257 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	2015	2016	2017	2018
Sales of products, services and goods	53 K €	46 K €	29 K €	27 K €
Value added	13 K €	10 K €	12 K €	3,337 €
Operating revenue	54 K €	54 K €	32 K €	32 K €
Profit after tax	7,380 €	511 €	−667 €	−12 K €
Income tax	1,001 €	480 €	480 €	0 €
Current income tax	1,001 €	480 €	480 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	5,119 €	16 K €	14 K €	20 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets7,791 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−8,066 €
Liabilities16 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	2015	2016	2017	2018
Total assets	19 K €	11 K €	11 K €	7,791 €
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	19 K €	11 K €	11 K €	7,791 €
Inventory	6,046 €	2,986 €	2,522 €	3,022 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,174 €	1,607 €	3,163 €	53 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	10 K €	6,185 €	5,806 €	4,716 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	19 K €	11 K €	11 K €	7,791 €
Equity	4,589 €	5,100 €	4,433 €	−8,066 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−7,791 €	−411 €	100 €	−567 €
Profit/loss for the accounting period after tax	7,380 €	511 €	−667 €	−12 K €
Liabilities	15 K €	5,678 €	7,058 €	16 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	15 K €	5,678 €	7,058 €	16 K €
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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount100.09 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4

Total amount20,551.8 €

Counterparties1

Latest contractFriday, April 24, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Banská Štiavnica4×20,551.8 €Friday, April 24, 2020

Recent contracts

View all

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

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 19, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, May 19, 2010
prenájom hnuteľných vecíValid from Wednesday, May 19, 2010
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, May 19, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, May 19, 2010

Statutory bodies and related persons

Statutory body

2 active of 4

Martin NovákActive
Konateľfrom Tuesday, August 25, 2020
Address Národního odboje 794/15, 40003 Střekov, Česká republika
Martin NovákActive
Likvidátorfrom Tuesday, August 25, 2020
Address Národního odboje 794/15, 40003 Střekov, Česká republika
Adrián KaliakEnded
KonateľThursday, April 13, 2017 – Friday, September 25, 2020
Address Hviezdoslavova 275/27, 96501 Žiar nad Hronom, Slovenská republika
Milan PavolEnded
KonateľWednesday, May 19, 2010 – Wednesday, May 3, 2017
Address Cyrila a Metoda 358/2, 96501 Žiar nad Hronom, Slovenská republika

Related persons

1 active of 6

CAMPER ONE s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, September 26, 2020
Address U topíren 860/2, 17000 Holešovice, Česká republika
Share100 %Contribution5,000 EUR
Patrik CiglanEnded
ProkuristaSaturday, September 26, 2020 – Tuesday, December 31, 2024
Address Cyrila a Metoda 358/2, 96501 Žiar nad Hronom, Slovenská republika
Adrián KaliakEnded
Spoločník v.o.s. / s.r.o.Thursday, May 4, 2017 – Friday, September 25, 2020
Address Hviezdoslavova 275/27, 96501 Žiar nad Hronom, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik CiglanEnded
ProkuristaThursday, April 13, 2017 – Friday, September 25, 2020
Address Cyrila a Metoda 358/2, 96501 Žiar nad Hronom, Slovenská republika
Share50 %Contribution2,500 EUR
Milan PavolEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2010 – Wednesday, May 3, 2017
Address Cyrila a Metoda 358/2, 96501 Žiar nad Hronom, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik CiglanEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2010 – Friday, September 25, 2020
Address Cyrila a Metoda 358/2, 96501 Žiar nad Hronom, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
2 records
- Piváreň Bratislava, s.r.o., v likvidáciifrom Saturday, September 26, 2020
- Piváreň Žiarčanka, s.r.o.Wednesday, May 19, 2010 – Friday, September 25, 2020
Registered office
4 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, September 26, 2020
- Hviezdoslavova 1518, 96501 Žiar nad Hronom, Slovenská republikaWednesday, June 21, 2017 – Friday, September 25, 2020
- Hviezdoslavova 275/27, 96501 Žiar nad Hronom, Slovenská republikaThursday, May 4, 2017 – Tuesday, June 20, 2017
- Hviezdoslavova 1518, 96501 Žiar nad Hronom, Slovenská republikaWednesday, May 19, 2010 – Wednesday, May 3, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/148032/B
Legal status: V likvidácii
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, September 26, 2020Likvidácia: Vstup do likvidácie - dátum: 25.8.2020

Piváreň Bratislava, s.r.o., v likvidácii

Registered office

Piváreň Bratislava, s.r.o., v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Piváreň Bratislava, 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

Central Register of Contracts

Largest partners

Recent contracts

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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