DYNAMIC plus, s. r. o. v likvidácii

Company financial profile・Company ID 45649651・Klincová 35, 82108 Bratislava - mestská časť Ružinov・Founded 2010

Financial report Financial statements

V likvidácii

Turnover 2018

588 K €

+558 %

Company ID: 45649651
Tax ID: 2023074383
VAT ID: —

Registered office: DYNAMIC plus, s. r. o. v likvidáciiKlincová 35 82108 Bratislava - mestská časť Ružinov
Established: Friday, July 16, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/133574/B

Profit 2018

−10 K €

−2,857 %Net profit after tax

Assets

161 K €

+137 %Total assets, stated excl. VAT

Equity

−9,677 €

−2,168 %Assets less external liabilities

Debt ratio

106.0 %

+6.7 ppLiabilities / total assets

Gross margin

-1.6 %

+1.5 ppGross profit / sales

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Andromia score

—

Profit

−2,857 %

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

Revenue

+586 %

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

-1.7 %

−2.1 pp

Profit / revenue

Profit margin

-1.7 %

−2.2 pp

Profit / sales

ROA

-6.3 %

−6.8 pp

Return on assets

ROE

104.8 %

+26 pp

Return on equity

Return on costs

-1.7 %

−2.1 pp

Profit / (revenue − profit)

Added value to revenue

-1.6 %

+1.4 pp

Added value / revenue

Earnings before tax

−10 K €

−1,296 %

Profit + income tax

Effective tax

-0.0 %

−57 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	75 K €	49 K €	86 K €	588 K €
Value added	4,139 €	−4,928 €	−2,699 €	−9,478 €
Operating revenue	75 K €	49 K €	89 K €	588 K €
Profit after tax	2,175 €	−6,069 €	368 €	−10 K €
Income tax	960 €	960 €	480 €	0 €
Current income tax	960 €	960 €	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	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 assets161 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−9,677 €
Liabilities171 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	6,387 €	3,154 €	68 K €	161 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	6,387 €	3,154 €	68 K €	161 K €
Inventory	0 €	0 €	68 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	161 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,387 €	3,154 €	318 €	116 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	6,387 €	3,154 €	68 K €	161 K €
Equity	−532 €	100 €	468 €	−9,677 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	109 €	109 €	109 €
Profit/loss of previous years	−7,707 €	−5,640 €	−12 K €	−11 K €
Profit/loss for the accounting period after tax	2,175 €	−6,069 €	368 €	−10 K €
Liabilities	6,919 €	3,054 €	68 K €	171 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,919 €	3,054 €	68 K €	171 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	4 €
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 VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 26, 2014
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Friday, September 26, 2014
prenájom hnuteľných vecíValid from Friday, September 26, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, September 26, 2014
služby súvisiace s počítačovým spracovaním údajovValid from Friday, September 26, 2014
stolárstvoValid from Friday, September 26, 2014
usktočňovanie stavieb a ich zmienValid from Friday, September 26, 2014
baliace činnosti, manipulácia s tovaromValid from Friday, July 16, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 16, 2010
počítačové službyValid from Friday, July 16, 2010

Statutory bodies and related persons

Statutory body

2 active of 5

Lyusi KyurkchyiskiActive
Konateľfrom Monday, January 28, 2019
Address Polkovnik Drangov 4, 2700 Blagoevgrad, Bulharská republika
Lyusi KyurkchyiskiActive
Likvidátorfrom Monday, January 28, 2019
Address Polkovnik Drangov 4, 2700 Blagoevgrad, Bulharská republika
Ing. Peter GemmelEnded
KonateľTuesday, March 6, 2018 – Friday, February 15, 2019
Address Jahodová 359/1, 91105 Trenčín, Slovenská republika
Ing. Oskár NedbalEnded
KonateľMonday, August 18, 2014 – Friday, February 15, 2019
Address Južná 7650/29, 91108 Trenčín, Slovenská republika
Mgr. Michal GemmelEnded
KonateľFriday, July 16, 2010 – Thursday, September 25, 2014
Address Jahodová 359/1, 91105 Trenčín, Slovenská republika

Related persons

1 active of 5

Lyusi KyurkchyiskiActive
Spoločník v.o.s. / s.r.o.from Saturday, February 16, 2019
Address Polkovnik Drangov 4, 2700 Blagoevgrad, Bulharská republika
Share100 %Contribution5,000 EUR
Ing. Oskár NedbalEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 20, 2018 – Friday, February 15, 2019
Address Južná 7650/29, 91108 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Peter GemmelEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 20, 2018 – Friday, February 15, 2019
Address Jahodová 359/1, 91105 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Oskár NedbalEnded
Spoločník v.o.s. / s.r.o.Friday, September 26, 2014 – Monday, March 19, 2018
Address Južná 7650/29, 91108 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Michal GemmelEnded
Spoločník v.o.s. / s.r.o.Friday, July 16, 2010 – Thursday, September 25, 2014
Address Jahodová 359/1, 91105 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
3 records
- DYNAMIC plus, s. r. o. v likvidáciifrom Saturday, February 16, 2019
- DREMONSTAV, s. r. o.Friday, September 26, 2014 – Friday, February 15, 2019
- WAGER, s. r. o.Friday, July 16, 2010 – Thursday, September 25, 2014
Registered office
4 records
- Klincová 35, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, November 29, 2018
- Južná 7650/29, 91108 Trenčín, Slovenská republikaSaturday, December 17, 2016 – Wednesday, November 28, 2018
- Hodžova 1473/1, 91101 Trenčín, Slovenská republikaFriday, September 26, 2014 – Friday, December 16, 2016
- M.R.Štefánika 379/19, 91101 Trenčín, Slovenská republikaFriday, July 16, 2010 – Thursday, September 25, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/133574/B
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, February 16, 2019Likvidácia: Vstup do likvidácie - dátum: 28.1.2019

DYNAMIC plus, s. r. o. v likvidácii

Registered office

DYNAMIC plus, s. r. o. v likvidácii

Klincová 35, 82108 Bratislava - mestská časť Ružinov

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DYNAMIC plus, 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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