Pod Vachmajstrom, s.r.o.

Company financial profile・Company ID 45723745・Nevädzová 6, 82101 Bratislava - mestská časť Ružinov・Founded 2010

Financial report Financial statements

Terminated since Saturday, December 31, 2016

Turnover 2016

5,471 €

−86 %

Company ID: 45723745
Tax ID: —
VAT ID: —

Registered office: Pod Vachmajstrom, s.r.o.Nevädzová 6 82101 Bratislava - mestská časť Ružinov
Established: Friday, September 24, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/67686/B
Dissolution date: Saturday, December 31, 2016

Profit 2016

−1,443 €

+46 %Net profit after tax

Assets

445 K €

−0.4 %Total assets, stated excl. VAT

Equity

397 K €

−0.4 %Assets less external liabilities

Debt ratio

10.7 %

−0.1 ppLiabilities / total assets

Gross margin

-2.7 %

+20 ppGross profit / sales

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Andromia score

—

Profit

+46 %

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

Revenue

−9.3 %

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

-26.4 %

−19 pp

Profit / revenue

Profit margin

-26.4 %

+18 pp

Profit / sales

ROA

-0.3 %

+0.3 pp

Return on assets

ROE

-0.4 %

+0.3 pp

Return on equity

Return on costs

-20.9 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

-2.7 %

+0.9 pp

Added value / revenue

Earnings before tax

−643 €

+63 %

Profit + income tax

Effective tax

-124.4 %

−69 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	6,350 €	6,031 €	5,471 €
Value added	−325 €	−1,353 €	−145 €
Operating revenue	6,450 €	39 K €	5,471 €
Profit after tax	−5,117 €	−2,688 €	−1,443 €
Income tax	960 €	960 €	800 €
Current income tax	960 €	960 €	800 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets401 K €
Current assets44 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity397 K €
Liabilities48 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	448 K €	447 K €	445 K €
Non-current assets	433 K €	401 K €	401 K €
Property, plant and equipment	433 K €	401 K €	401 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	15 K €	46 K €	44 K €
Inventory	0 €	0 €	0 €
Non-current receivables	8,681 €	5,610 €	5,611 €
Current receivables	3,636 €	33 K €	32 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	2,748 €	7,791 €	6,462 €
Accruals and deferrals	63 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	448 K €	447 K €	445 K €
Equity	400 K €	399 K €	397 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €
Profit/loss of previous years	−48 K €	−53 K €	−55 K €
Profit/loss for the accounting period after tax	−5,117 €	−2,688 €	−1,443 €
Liabilities	47 K €	48 K €	48 K €
Non-current liabilities	44 K €	42 K €	42 K €
Current liabilities	3,072 €	5,675 €	5,211 €
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	759 €	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, September 24, 2010 – Friday, December 30, 2016
organizovanie kultúrnych a iných spoločenských podujatí,Valid Friday, September 24, 2010 – Friday, December 30, 2016
reklamné a marketingové služby,Valid Friday, September 24, 2010 – Friday, December 30, 2016
sprostredkovateľská činnosť v oblasti obchodu,Valid Friday, September 24, 2010 – Friday, December 30, 2016
sprostredkovateľská činnosť v oblasti služieb,Valid Friday, September 24, 2010 – Friday, December 30, 2016

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Juraj OndrášikEnded
KonateľThursday, December 10, 2015 – Friday, December 30, 2016
Address Sartorisova 16, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Miroslav WelterEnded
KonateľThursday, December 10, 2015 – Friday, December 30, 2016
Address Royova 6, 83101 Bratislava - mestská časť Ružinov, Slovenská republika
Dipl. Ing. Peter OndrášikEnded
KonateľTuesday, February 3, 2015 – Wednesday, March 30, 2016
Address Mraziarenská 6, 82108 Bratislava, Slovenská republika
Ladislav WawraEnded
KonateľFriday, September 24, 2010 – Wednesday, March 30, 2016
Address Furdekova 12, 85103 Bratislava, Slovenská republika

Related persons

0 active of 3

Ing. Juraj OndrášikEnded
Spoločník v.o.s. / s.r.o.Thursday, March 31, 2016 – Friday, December 30, 2016
Address Sartorisova 16, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Miroslav WelterEnded
Spoločník v.o.s. / s.r.o.Thursday, March 31, 2016 – Friday, December 30, 2016
Address Royova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
NOID MANAGEMENT LIMITEDEnded
Spoločník v.o.s. / s.r.o.Friday, September 24, 2010 – Wednesday, March 30, 2016
Address Akropoleos, Savvides Center, prvé poschodie, byt/kancelária 102 59-61, P.C. 2012 Nicosia, Cyperská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
2 records
- Nevädzová 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, March 31, 2016 – Friday, December 30, 2016
- Furdekova 12, 85103 Bratislava, Slovenská republikaFriday, September 24, 2010 – Wednesday, March 30, 2016
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, December 31, 2016
- Zaniknutá spoločnosťfrom Saturday, December 31, 2016

Legal predecessor

No legal predecessor

Legal successor

WEON group, a.s.
ID No.: 35774291from Saturday, December 31, 2016
Mraziarenská 6, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/67686/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Saturday, December 31, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, December 31, 2016Zmluva o zlúčení.
Saturday, December 31, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 23.12.2016 Právny dôvod zrušenia: zrušenie splynutím
Thursday, March 31, 2016Rozhodnutie jediného spoločníka zo dňa 10.12.2015.
Friday, March 6, 2015Rozhodnutie jediného spoločníka zo dňa 30.01. 2015.
Friday, September 24, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 19.08.2010 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

Pod Vachmajstrom, s.r.o.

Registered office

Pod Vachmajstrom, s.r.o.

Nevädzová 6, 82101 Bratislava - mestská časť Ružinov

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Pod Vachmajstrom, s.r.o.

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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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