Company data from Slovak public registers

Andromia Insight

QILA, s.r.o., v likvidácii

Company financial profile・Company ID 45709173・Stavbárska 5178/42, 82107 Bratislava - mestská časť Vrakuňa・Founded 2010

Financial reportFinancial statements
Terminated since Friday, June 14, 2024

Turnover 2018

3.08 M €

+36 %
Company ID
45709173
Tax ID
—
VAT ID
—
Registered office
QILA, s.r.o., v likvidáciiStavbárska 5178/42 82107 Bratislava - mestská časť Vrakuňa
Established
Wednesday, September 1, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/141834/B
Dissolution date
Friday, June 14, 2024

Profit 2018

1,802 €

+101 %Net profit after tax

Assets

3.19 M €

−4.0 %Total assets, stated excl. VAT

Equity

999 K €

+0.2 %Assets less external liabilities

Debt ratio

68.7 %

−1.3 ppLiabilities / total assets

Gross margin

17.6 %

+7.9 ppGross profit / sales
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Andromia score

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Profit

+101 %
−26 K €−133 K €−27 K €−210 K €1,802 €201420152016201720182014−26 K €2015−133 K €2016−27 K €2017−210 K €20181,802 €

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

Revenue

+18 %
2.32 M €1.83 M €1.97 M €2.21 M €2.61 M €2014201520162017201820142.32 M €20151.83 M €20161.97 M €20172.21 M €20182.61 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,882 €2,881 €2,880 €2,880 €0 €20142015201620172018Total tax · 20142,882 €Total tax · 20152,881 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20180 €Current tax · 20142,882 €Current tax · 20152,881 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20180 €

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

0.1 %

+9.4 pp

Profit / revenue

Profit margin

0.1 %

+9.6 pp

Profit / sales

ROA

0.1 %

+6.4 pp

Return on assets

ROE

0.2 %

+21 pp

Return on equity

Return on costs

0.1 %

+8.6 pp

Profit / (revenue − profit)

Added value to revenue

14.9 %

+5.5 pp

Added value / revenue

Earnings before tax

1,802 €

+101 %

Profit + income tax

Effective tax

0.0 %

+1.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.46 M €20142.21 M €20152.04 M €20162.26 M €20173.08 M €2018

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2015201620172018
Sales of products, services and goods1.83 M €1.97 M €2.21 M €2.61 M €
Value added392 K €352 K €214 K €460 K €
Operating revenue2.21 M €2.04 M €2.26 M €3.08 M €
Profit after tax−133 K €−27 K €−210 K €1,802 €
Income tax2,881 €2,880 €2,880 €0 €
Current income tax2,881 €2,880 €2,880 €0 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs281 K €149 K €186 K €207 K €

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

Assetsexcl. VAT

  • Non-current assets2.3 M €
  • Current assets886 K €
  • Accruals and deferrals106 €

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

Liabilities and equity

  • Equity999 K €
  • Liabilities2.19 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets3.74 M €3.45 M €3.32 M €3.19 M €
Non-current assets2.69 M €2.81 M €2.74 M €2.3 M €
Property, plant and equipment2.69 M €2.81 M €2.73 M €2.3 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets2,500 €2,500 €2,500 €2,500 €
Current assets1.05 M €644 K €583 K €886 K €
Inventory44 K €71 K €63 K €157 K €
Non-current receivables0 €0 €0 €0 €
Current receivables524 K €254 K €269 K €287 K €
Current financial assets0 €0 €0 €0 €
Financial accounts479 K €318 K €252 K €442 K €
Accruals and deferrals57 €196 €207 €106 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities3.74 M €3.45 M €3.32 M €3.19 M €
Equity1.23 M €1.21 M €997 K €999 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years94 K €−39 K €−65 K €−275 K €
Profit/loss for the accounting period after tax−133 K €−27 K €−210 K €1,802 €
Liabilities2.5 M €2.25 M €2.32 M €2.19 M €
Non-current liabilities1,610 €2,150 €2,891 €3,722 €
Current liabilities1.86 M €1.73 M €1.88 M €2.14 M €
Short-term financial assistance2,000 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans630 K €509 K €426 K €43 K €
Provisions8,073 €8,110 €13 K €7,220 €
Accruals and deferrals60 €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 year2019Published onThursday, February 25, 2021Removed from the list onTuesday, March 2, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNumber of receivables4Total amount645 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount9,928 €
Counterparties1
Latest contractThursday, February 15, 2018

Largest partners

View all

Recent contracts

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

Business activities

21 registered activities

  • pohostinská činnosť a výroba hotových jedál pre výdajneValid Thursday, November 13, 2014 – Thursday, June 13, 2024
  • prevádzkovanie hier a tombol, ak herná istina neprekročí sumu 1.500.-€Valid Thursday, November 13, 2014 – Thursday, June 13, 2024
  • prevádzkovanie hazardnej hry podľa § 3 ods. 2 písm. g/ cit. zákona - kartové hry mimo kasína na základe všeobecnej licencie na prevádzkovanie kartových hier pokrového typu prevádzkovaných mimo kasína, pri ktorej hráči hrajú jeden proti druhému, vydanej MF SR č.j. MF/10760/2010-62Valid Friday, June 21, 2013 – Thursday, June 13, 2024
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid Friday, June 7, 2013 – Thursday, June 13, 2024
  • čistiace a upratovacie službyValid Wednesday, January 25, 2012 – Thursday, June 13, 2024
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Wednesday, January 25, 2012 – Thursday, June 13, 2024
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Wednesday, January 25, 2012 – Thursday, June 13, 2024
  • prevádzkovanie výdajne stravyValid Wednesday, January 25, 2012 – Thursday, June 13, 2024
  • ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid Wednesday, January 25, 2012 – Thursday, June 13, 2024
  • ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid Wednesday, January 25, 2012 – Thursday, June 13, 2024

Statutory bodies and related persons

Statutory body

0 active of 4
  • Anna LašováEnded
    KonateľMonday, October 14, 2019 – Thursday, June 13, 2024

    Address Pribinove sady 30/9, 01851 Nová Dubnica, Slovenská republika

  • Anna LašováEnded
    LikvidátorMonday, October 14, 2019 – Thursday, June 13, 2024

    Address Pribinove sady 30/9, 01851 Nová Dubnica, Slovenská republika

  • Ladislav LukáčEnded
    KonateľMonday, June 30, 2014 – Friday, October 18, 2019

    Address Turzovská 8, 05601 Gelnica, Slovenská republika

  • Pavlína BirnsteinováEnded
    KonateľWednesday, September 1, 2010 – Monday, July 14, 2014

    Address Hutná 1114/30, 05601 Gelnica, Slovenská republika

Related persons

0 active of 4
  • Anna LašováEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 19, 2019 – Thursday, June 13, 2024

    Address Pribinove sady 30/9, 01851 Nová Dubnica, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ján MarušEnded
    Spoločník v.o.s. / s.r.o.Friday, December 6, 2013 – Friday, October 18, 2019

    Address Priehradná 702/3, 05561 Jaklovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ján MarušEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 1, 2010 – Thursday, December 5, 2013

    Address Priehradná 702/3, 05561 Jaklovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Radovan VargaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 1, 2010 – Thursday, December 5, 2013

    Address Helcmanovce 508, 05563 Helcmanovce, Slovenská republika

    Share50 %Contribution3,320 EUR

Company history

6 changes in the register

  • Names

    3 records
    • QILA, s.r.o., v likvidáciiSaturday, October 19, 2019 – Thursday, June 13, 2024
    • QILA, s.r.o.Tuesday, July 15, 2014 – Friday, October 18, 2019
    • VAMAX - TRADE, s.r.o.Wednesday, September 1, 2010 – Monday, July 14, 2014

  • Registered office

    3 records
    • Stavbárska 5178/42, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikaSaturday, October 19, 2019 – Thursday, June 13, 2024
    • Hlavná 29, 05601 Gelnica, Slovenská republikaTuesday, July 15, 2014 – Friday, October 18, 2019
    • Prakovce 13, 05562 Prakovce, Slovenská republikaWednesday, September 1, 2010 – Monday, July 14, 2014

  • Legal status

    3 records
    • Iný dôvod zrušenia spoločnostifrom Friday, June 14, 2024
    • Zaniknutá spoločnosťfrom Friday, June 14, 2024
    • V likvidáciifrom Monday, October 14, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/141834/B
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

  • Friday, June 14, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.6.2024 Právny dôvod výmazu: ex offo výmaz Podľa §61n ods. 6 Exekučného poriadku
  • Friday, June 14, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 14.10.2019
  • Saturday, October 19, 2019Likvidácia: Vstup do likvidácie - dátum: 14.10.2019
QILA, s.r.o., v likvidácii

Registered office

QILA, s.r.o., v likvidácii

Stavbárska 5178/42, 82107 Bratislava - mestská časť Vrakuňa

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