Company data from Slovak public registers

VPKSR s.r.o.

Company financial profile・Company ID 45728623・Junácka 6, 832 80 Bratislava - mestská časť Nové Mesto・Founded 2010

Terminated since Thursday, June 30, 2016

Turnover 2016

9,720 €

−94 %
Company ID
45728623
Tax ID
—
VAT ID
—
Registered office
VPKSR s.r.o.Junácka 6 832 80 Bratislava - mestská časť Nové Mesto
Established
Friday, October 1, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/108574/B
Dissolution date
Thursday, June 30, 2016

Profit 2016

−202 €

−101 %Net profit after tax

Assets

73 K €

−40 %Total assets, stated excl. VAT

Equity

−41 K €

−0.5 %Assets less external liabilities

Debt ratio

155.3 %

+22 ppLiabilities / total assets

Gross margin

20.3 %

+10 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−101 %
−33 K €18 K €−202 €2014201520162014−33 K €201518 K €2016−202 €

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

Revenue

−97 %
33 K €172 K €5,239 €201420152016201433 K €2015172 K €20165,239 €

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

Income tax

Tax liability trend

960 €960 €480 €201420152016Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016480 €

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

-2.1 %

−12 pp

Profit / revenue

Profit margin

-3.9 %

−14 pp

Profit / sales

ROA

-0.3 %

−15 pp

Return on assets

ROE

0.5 %

+45 pp

Return on equity

Return on costs

-2.0 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

11.0 %

+0.9 pp

Added value / revenue

Earnings before tax

278 €

−99 %

Profit + income tax

Effective tax

172.7 %

+168 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

33 K €2014174 K €20159,720 €2016

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

Income statement

Item201420152016
Sales of products, services and goods33 K €172 K €5,239 €
Value added−32 K €17 K €1,065 €
Operating revenue33 K €174 K €9,720 €
Profit after tax−33 K €18 K €−202 €
Income tax960 €960 €480 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets73 K €

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

Liabilities and equity

  • Equity−41 K €
  • Liabilities114 K €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets14 K €121 K €73 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets14 K €121 K €73 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables14 K €121 K €73 K €
Financial accounts121 €813 €452 €

Liabilities and equity

Item201420152016
Total equity and liabilities14 K €121 K €73 K €
Equity−58 K €−40 K €−41 K €
Share capital8,000 €8,000 €8,000 €
Profit/loss of previous years−33 K €−67 K €−49 K €
Profit/loss for the accounting period after tax−33 K €18 K €−202 €
Liabilities72 K €162 K €114 K €
Non-current liabilities0 €0 €0 €
Current liabilities72 K €152 K €111 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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

18 registered activities

  • administratívne službyValid Friday, October 1, 2010 – Wednesday, June 29, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, October 1, 2010 – Wednesday, June 29, 2016
  • faktoring a forfaitingValid Friday, October 1, 2010 – Wednesday, June 29, 2016
  • finančný leasingValid Friday, October 1, 2010 – Wednesday, June 29, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, October 1, 2010 – Wednesday, June 29, 2016
  • organizovanie kultúrnych a iných spoločenských podujatíValid Friday, October 1, 2010 – Wednesday, June 29, 2016
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, October 1, 2010 – Wednesday, June 29, 2016
  • prenájom hnuteľných vecíValid Friday, October 1, 2010 – Wednesday, June 29, 2016
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, October 1, 2010 – Wednesday, June 29, 2016
  • prevádzkovanie športových zariadeníValid Friday, October 1, 2010 – Wednesday, June 29, 2016

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľFriday, October 1, 2010 – Wednesday, June 29, 2016

    Address Tŕňová 15/1665, 04001 Košice - Sever, Slovenská republika

Related persons

0 active of 9
  • SZVP - marketing s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, November 28, 2015 – Wednesday, June 29, 2016

    Address Junácka 6, 83280 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share12.5 %Contribution1,000 EUR
  • Klub plaveckých športov "NEREUS" ŽilinaEnded
    Spoločník v.o.s. / s.r.o.Friday, October 1, 2010 – Wednesday, June 29, 2016

    Address Vysokoškolákov 8, 01001 Žilina, Slovenská republika

    Share12.5 %Contribution1,000 EUR
  • Klub vodného póla KomárnoEnded
    Spoločník v.o.s. / s.r.o.Friday, October 1, 2010 – Wednesday, June 29, 2016

    Address Eötvösova 41, 94501 Komárno, Slovenská republika

    Share12.5 %Contribution1,000 EUR
  • KPŠ Akademik Košice- Staré MestoEnded
    Spoločník v.o.s. / s.r.o.Friday, October 1, 2010 – Wednesday, June 29, 2016

    Address Protifašistických bojovníkov 4, 04001 Košice - Staré Mesto, Slovenská republika

    Share12.5 %Contribution1,000 EUR
  • SLÁVIA VODNÉ PÓLO MENEŽMENTEnded
    Spoločník v.o.s. / s.r.o.Friday, October 1, 2010 – Wednesday, June 29, 2016

    Address Junácka 4, 83104 Bratislava - Nové Mesto, Slovenská republika

    Share12.5 %Contribution1,000 EUR
  • Športový klub ČH HornetsEnded
    Spoločník v.o.s. / s.r.o.Friday, October 1, 2010 – Wednesday, June 29, 2016

    Address Skladná 38, 04001 Košice - Juh, Slovenská republika

    Share12.5 %Contribution1,000 EUR
  • ŠPORTOVÝ KLUB POLÍCIE KOŠICEEnded
    Spoločník v.o.s. / s.r.o.Friday, October 1, 2010 – Friday, November 27, 2015

    Address Kuzmányho 8, 04102 Košice-Staré mesto, Slovenská republika

  • TJ NCHZ NovákyEnded
    Spoločník v.o.s. / s.r.o.Friday, October 1, 2010 – Wednesday, June 29, 2016

    Address M.R. Štefánika 9, 97271 Nováky, Slovenská republika

    Share12.5 %Contribution1,000 EUR
  • TOZAN Sport Club TopoľčanyEnded
    Spoločník v.o.s. / s.r.o.Friday, October 1, 2010 – Wednesday, June 29, 2016

    Address Tovarnícka 1, 95501 Topoľčany, Slovenská republika

    Share12.5 %Contribution1,000 EUR

Company history

2 changes in the register

  • Registered office

    2 records
    • Junácka 6, 83280 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, November 28, 2015 – Wednesday, June 29, 2016
    • Skladná 38, 04001 Košice - Juh, Slovenská republikaFriday, October 1, 2010 – Friday, November 27, 2015

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 35937289from Thursday, June 30, 2016

    Junácka 6, Bratislava - mestská časť Nové Mesto, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/108574/B
Legal status
Zaniknutá spoločnosť

Legal facts

3 entries from the business register

  • Thursday, June 30, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.6.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, June 30, 2016Zmluva o zlúčení vo forme notárskej zápisnice N 189/2016, Nz 21950/2016, NCRIs 22575/2016 zo dňa 20.06. 2016.
  • Thursday, June 30, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
VPKSR s.r.o.

Registered office

VPKSR s.r.o.

Junácka 6, 832 80 Bratislava - mestská časť Nové Mesto

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