Terminated since Friday, April 13, 2018

Diamond Reality SK, s.r.o.

Company financial profile・Company ID 45729506・Karpatské námestie 10A, 83106 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2016

873 K €

+3,173 %

Company ID: 45729506
Tax ID: —
VAT ID: —

Registered office: Diamond Reality SK, s.r.o.Karpatské námestie 10A 83106 Bratislava
Established: Tuesday, September 14, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/113153/B
Dissolution date: Friday, April 13, 2018

Profit 2016

8,105 €

+234 %

Assets

432 K €

+4,806 %

Equity

15 K €

+114 %

Debt ratio

96.5 %

+77 pp

Gross margin

-132.9 %

−147 pp

Coming soon

Andromia score

—

Profit

+234 %

Revenue

+1,286 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

−8.2 pp

Profit / revenue

ROA

1.9 %

−26 pp

Return on assets

ROE

53.4 %

+19 pp

Return on equity

Current ratio

0.86

−83 %

Current assets / current liabilities

Earnings before tax

11 K €

+224 %

Profit + income tax

Effective tax

26.2 %

−2.1 pp

Income tax / earnings before tax

Net working capital

−71 K €

−1,099 %

Current assets − current liabilities

Revenue CAGR

265.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	28 K €	27 K €	370 K €
Value added	1,361 €	3,713 €	−491 K €
Operating revenue	28 K €	27 K €	873 K €
Profit after tax	−217 €	2,427 €	8,105 €
Income tax	480 €	960 €	2,880 €
Current income tax	—	—	2,880 €

Assets

Non-current assets0 €
Current assets432 K €
Accruals and deferrals0 €

Liabilities and equity

Equity15 K €
Liabilities417 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	5,637 €	8,801 €	432 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,637 €	8,801 €	432 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	756 €	265 K €
Current financial assets	—	—	0 €
Financial accounts	5,637 €	8,045 €	166 K €
Accruals and deferrals	—	—	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	5,637 €	8,801 €	432 K €
Equity	4,657 €	7,085 €	15 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	250 €
Profit/loss of previous years	−376 €	−592 €	1,835 €
Profit/loss for the accounting period after tax	−217 €	2,427 €	8,105 €
Liabilities	980 €	1,716 €	417 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	980 €	1,716 €	503 K €
Short-term financial assistance	—	—	−86 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	—	—	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Vykonávanie činnosti podriadeného finančného agenta v sektore poistenia alebo zaistenia.Valid Wednesday, October 12, 2016 – Thursday, April 12, 2018
Baliace činnosti, manipulácia s tovaromValid Friday, June 27, 2014 – Thursday, April 12, 2018
Faktoring a forfaitingValid Friday, June 27, 2014 – Thursday, April 12, 2018
Finančný leasingValid Friday, June 27, 2014 – Thursday, April 12, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, June 27, 2014 – Thursday, April 12, 2018
Počítačové službyValid Friday, June 27, 2014 – Thursday, April 12, 2018
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Friday, June 27, 2014 – Thursday, April 12, 2018
Prenájom hnuteľných vecíValid Friday, June 27, 2014 – Thursday, April 12, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, June 27, 2014 – Thursday, April 12, 2018
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Friday, June 27, 2014 – Thursday, April 12, 2018

Statutory bodies and related persons

Statutory body

0 active of 7

Matúš BalogInactive
KonateľThursday, May 26, 2016 – Thursday, April 12, 2018
Address Prúdová 31/2533, 04001 Košice - Džungľa, Slovenská republika
Bc. Lukáš SopkoInactive
KonateľMonday, June 2, 2014 – Thursday, June 23, 2016
Address Sv. Ladislava 128/94, 04014 Košice, Slovenská republika
Lukáš LičkoInactive
KonateľMonday, June 2, 2014 – Thursday, June 23, 2016
Address Herlianska 38, 04014 Košice, Slovenská republika
Ing. Mária RusnákováInactive
KonateľFriday, June 7, 2013 – Thursday, June 26, 2014
Address Filinského cesta 2984/8, 05201 Spišská Nová Ves, Slovenská republika
Ing. Tomáš HrubínInactive
KonateľThursday, June 16, 2011 – Wednesday, November 28, 2012
Address Komenského 2094/15, 05205 Spišská Nová Ves, Slovenská republika
Mgr. Ján SklenárInactive
KonateľFriday, November 26, 2010 – Thursday, September 13, 2012
Address Gočovo 57, 04924 Gočovo, Slovenská republika
JUDr. Martin RusnákInactive
KonateľTuesday, September 14, 2010 – Tuesday, June 18, 2013
Address Filinského 8, 05201 Spišská Nová Ves, Slovenská republika

Related persons

0 active of 12

Matúš BalogInactive
Spoločník v.o.s. / s.r.o.Friday, June 24, 2016 – Thursday, April 12, 2018
Address Prúdová 31/2533, 04001 Košice-Džungľa, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Lukáš SopkoInactive
Spoločník v.o.s. / s.r.o.Friday, June 27, 2014 – Thursday, June 23, 2016
Address Sv. Ladislava 128/94, 04014 Košice, Slovenská republika
Share80 %Contribution4,000 EUR
Lukáš LičkoInactive
Spoločník v.o.s. / s.r.o.Friday, June 27, 2014 – Thursday, June 23, 2016
Address Herlianska 38, 04014 Košice, Slovenská republika
Share20 %Contribution1,000 EUR
Ing. Mária RusnákováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 29, 2012 – Thursday, June 26, 2014
Address Filinského cesta 2984/8, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Tomáš HrubínInactive
Spoločník v.o.s. / s.r.o.Friday, September 14, 2012 – Wednesday, November 28, 2012
Address Komenského 2094/15, 05205 Spišská Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Martin RusnákInactive
Spoločník v.o.s. / s.r.o.Friday, September 14, 2012 – Wednesday, November 28, 2012
Address Filinského 8, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Tomáš HrubínInactive
Spoločník v.o.s. / s.r.o.Thursday, July 21, 2011 – Thursday, September 13, 2012
Address Komenského 2094/15, 05205 Spišská Nová Ves, Slovenská republika
Share40 %Contribution2,000 EUR
JUDr. Martin RusnákInactive
Spoločník v.o.s. / s.r.o.Thursday, July 21, 2011 – Thursday, September 13, 2012
Address Filinského 8, 05201 Spišská Nová Ves, Slovenská republika
Share40 %Contribution2,000 EUR
Mgr. Ján SklenárInactive
Spoločník v.o.s. / s.r.o.Thursday, July 21, 2011 – Thursday, September 13, 2012
Address Gočovo 57, 04924 Gočovo, Slovenská republika
Share20 %Contribution1,000 EUR
JUDr. Martin RusnákInactive
Spoločník v.o.s. / s.r.o.Thursday, December 9, 2010 – Wednesday, July 20, 2011
Address Filinského 8, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/113153/B
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Friday, April 13, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.4.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, April 13, 2018Zmluva o zlúčení vo forme notárskej zápisnice N 198/2018, Nz 2536/2018, NCRIs 2622/2018 zo dňa 26.01. 2018.

Diamond Reality SK, s.r.o.

Registered office

Diamond Reality SK, s.r.o.

Karpatské námestie 10A, 83106 Bratislava

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Diamond Reality SK, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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