V-plastic Slovakia, s. r. o. v likvidácii

Company financial profile・Company ID 45717290・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 2010

Financial report Financial statements

Terminated since Friday, June 23, 2023

Turnover 2017

101 K €

−73 %

Company ID: 45717290
Tax ID: —
VAT ID: —

Registered office: V-plastic Slovakia, s. r. o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Wednesday, September 1, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136354/B
Dissolution date: Friday, June 23, 2023

Profit 2017

−32 K €

+2.0 %Net profit after tax

Assets

267 K €

−12 %Total assets, stated excl. VAT

Equity

2,576 €

−46 %Assets less external liabilities

Debt ratio

99.0 %

+0.8 ppLiabilities / total assets

Gross margin

7.2 %

+4.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+2.0 %

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

Revenue

−73 %

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

-31.9 %

−23 pp

Profit / revenue

Profit margin

-34.4 %

−25 pp

Profit / sales

ROA

-12.0 %

−1.2 pp

Return on assets

ROE

-1,250.7 %

−565 pp

Return on equity

Return on costs

-24.2 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

6.7 %

+4.0 pp

Added value / revenue

Earnings before tax

−31 K €

+2.1 %

Profit + income tax

Effective tax

-3.1 %

−0.1 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	2017
Sales of products, services and goods	631 K €	537 K €	348 K €	94 K €
Value added	87 K €	18 K €	9,958 €	6,722 €
Operating revenue	638 K €	545 K €	369 K €	101 K €
Profit after tax	15 K €	−62 K €	−33 K €	−32 K €
Income tax	5,068 €	2,880 €	960 €	960 €
Current income tax	5,068 €	2,880 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	45 K €	48 K €	17 K €	20 K €

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

Assetsexcl. VAT

Non-current assets212 K €
Current assets55 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity2,576 €
Liabilities265 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	2017
Total assets	247 K €	345 K €	304 K €	267 K €
Non-current assets	62 K €	260 K €	230 K €	212 K €
Property, plant and equipment	62 K €	260 K €	230 K €	212 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	184 K €	84 K €	74 K €	55 K €
Inventory	113 K €	42 K €	24 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	67 K €	37 K €	33 K €	52 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,633 €	4,864 €	17 K €	2,917 €
Accruals and deferrals	1,066 €	773 €	132 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	247 K €	345 K €	304 K €	267 K €
Equity	70 K €	33 K €	4,793 €	2,576 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	17 K €	32 K €	−26 K €	−59 K €
Profit/loss for the accounting period after tax	15 K €	−62 K €	−33 K €	−32 K €
Liabilities	141 K €	312 K €	298 K €	265 K €
Non-current liabilities	284 €	493 €	573 €	665 €
Current liabilities	77 K €	83 K €	97 K €	52 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	63 K €	228 K €	201 K €	212 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	36 K €	138 €	530 €	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 onWednesday, August 28, 2019Removed from the list onSaturday, November 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

poskytovanie služieb v poľnohospodárstve a záhradníctveValid Saturday, March 21, 2015 – Thursday, June 22, 2023
prenájom hnuteľných vecíValid Saturday, March 21, 2015 – Thursday, June 22, 2023
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, March 21, 2015 – Thursday, June 22, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, September 1, 2010 – Thursday, June 22, 2023
sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, September 1, 2010 – Thursday, June 22, 2023
sprostredkovateľská činnosť v oblasti služiebValid Wednesday, September 1, 2010 – Thursday, June 22, 2023
sprostredkovateľská činnosť v oblasti výrobyValid Wednesday, September 1, 2010 – Thursday, June 22, 2023

Statutory bodies and related persons

Statutory body

0 active of 7

Viliam VašekEnded
KonateľWednesday, February 27, 2019 – Thursday, June 22, 2023
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Viliam VašekEnded
LikvidátorWednesday, February 27, 2019 – Thursday, June 22, 2023
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Peter ViestEnded
KonateľWednesday, June 20, 2018 – Tuesday, March 19, 2019
Address Fučíkova 721/286, 92521 Sládkovičovo, Slovenská republika
Mgr. Alexandra ViestováEnded
KonateľTuesday, February 27, 2018 – Thursday, July 26, 2018
Address Clementisova 1033/23, 02401 Kysucké Nové Mesto, Slovenská republika
Peter ViestEnded
KonateľTuesday, May 1, 2012 – Monday, March 5, 2018
Address Fučíkova 721/286, 92521 Sládkovičovo, Slovenská republika
Silvia SzamaránszkáEnded
KonateľWednesday, September 1, 2010 – Wednesday, May 9, 2012
Address Novojelčanská 91/874, 92523 Jelka, Slovenská republika
Zuzana KonečnáEnded
KonateľWednesday, September 1, 2010 – Wednesday, May 9, 2012
Address Parková 16/623, 92522 Veľké Úľany, Slovenská republika

Related persons

0 active of 6

Viliam VašekEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 20, 2019 – Thursday, June 22, 2023
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Peter ViestEnded
Spoločník v.o.s. / s.r.o.Friday, July 27, 2018 – Tuesday, March 19, 2019
Address Fučíkova 721/286, 92521 Sládkovičovo, Slovenská republika
Mgr. Alexandra ViestováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 6, 2018 – Thursday, July 26, 2018
Address Clementisova 1033/23, 02401 Kysucké Nové Mesto, Slovenská republika
Peter ViestEnded
Spoločník v.o.s. / s.r.o.Thursday, May 10, 2012 – Monday, March 5, 2018
Address Fučíkova 721/286, 92521 Sládkovičovo, Slovenská republika
Share100 %Contribution5,000 EUR
Silvia SzamaránszkáEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 1, 2010 – Wednesday, May 9, 2012
Address Novojelčanská 91/874, 92523 Jelka, Slovenská republika
Share50 %Contribution2,500 EUR
Zuzana KonečnáEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 1, 2010 – Wednesday, May 9, 2012
Address Parková 16/623, 92522 Veľké Úľany, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

8 changes in the register

Names
4 records
- V-plastic Slovakia, s. r. o. v likvidáciiWednesday, March 20, 2019 – Thursday, June 22, 2023
- V-plastic Slovakia, s. r. o.Wednesday, March 2, 2016 – Tuesday, March 19, 2019
- AUER Packaging Slovakia, s.r.o.Thursday, May 10, 2012 – Tuesday, March 1, 2016
- Missy s.r.o.Wednesday, September 1, 2010 – Wednesday, May 9, 2012
Registered office
4 records
- Šustekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaWednesday, March 20, 2019 – Thursday, June 22, 2023
- Kukučínova 1336, 02401 Kysucké Nové Mesto, Slovenská republikaWednesday, April 8, 2015 – Tuesday, March 19, 2019
- Fučíkova 721/286, 92521 Sládkovičovo, Slovenská republikaThursday, May 10, 2012 – Tuesday, April 7, 2015
- Novojelčanská 91/874, 92523 Jelka, Slovenská republikaWednesday, September 1, 2010 – Wednesday, May 9, 2012
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Friday, June 23, 2023
- Zaniknutá spoločnosťfrom Friday, June 23, 2023
- V likvidáciifrom Wednesday, February 27, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136354/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Friday, June 23, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.6.2023 Právny dôvod výmazu: ex offo výmaz
Friday, June 23, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 29.5.2022 Právny dôvod zrušenia: podľa § 61n ods. 6 Exekučného poriadku
Wednesday, March 20, 2019Likvidácia: Vstup do likvidácie - dátum: 27.2.2019

V-plastic Slovakia, s. r. o. v likvidácii

Registered office

V-plastic Slovakia, s. r. o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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V-plastic 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

Legal status

Registration

Legal facts

Registered office

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