Private Sales EE s. r. o. v likvidácii

Company financial profile・Company ID 45872481・Dvořákovo nábrežie 4, 81102 Bratislava・Founded 2010

Financial report Financial statements

Terminated since Saturday, December 2, 2017

Turnover 2017

310 K €

+189 %

Company ID: 45872481
Tax ID: —
VAT ID: —

Registered office: Private Sales EE s. r. o. v likvidáciiDvořákovo nábrežie 4 81102 Bratislava
Established: Thursday, October 7, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/67928/B
Dissolution date: Saturday, December 2, 2017

Profit 2017

189 K €

−80 %Net profit after tax

Assets

1.35 M €

−57 %Total assets, stated excl. VAT

Equity

1.34 M €

+1,211 %Assets less external liabilities

Debt ratio

1.0 %

−96 ppLiabilities / total assets

Gross margin

50,155.5 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−80 %

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

Revenue

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

61.0 %

−813 pp

Profit / revenue

Profit margin

-147,964.1 %

Profit / sales

ROA

14.0 %

−16 pp

Return on assets

ROE

14.1 %

−905 pp

Return on equity

Return on costs

156.5 %

+269 pp

Profit / (revenue − profit)

Added value to revenue

-20.7 %

−880 pp

Added value / revenue

Earnings before tax

202 K €

−78 %

Profit + income tax

Effective tax

6.4 %

+6.3 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	30.08 M €	14.01 M €	0 €	−128 €
Value added	−4.01 M €	−3.03 M €	923 K €	−64 K €
Operating revenue	30.12 M €	14.92 M €	107 K €	310 K €
Profit after tax	−7.05 M €	−6.75 M €	940 K €	189 K €
Income tax	2,880 €	2,880 €	642 €	13 K €
Current income tax	2,880 €	2,880 €	642 €	13 K €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	322 K €	538 K €	91 K €	−5,585 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1.35 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1.34 M €
Liabilities13 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	21.69 M €	22.35 M €	3.17 M €	1.35 M €
Non-current assets	119 K €	0 €	0 €	0 €
Property, plant and equipment	92 €	0 €	0 €	0 €
Non-current intangible assets	119 K €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21.49 M €	22.35 M €	3.17 M €	1.35 M €
Inventory	3.29 M €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17.63 M €	21.45 M €	3.08 M €	778 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	568 K €	898 K €	91 K €	575 K €
Accruals and deferrals	85 K €	2,586 €	1,679 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	21.69 M €	22.35 M €	3.17 M €	1.35 M €
Equity	−25.15 M €	−31.9 M €	102 K €	1.34 M €
Share capital	5,000 €	5,000 €	31.07 M €	31.07 M €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−18.1 M €	−25.15 M €	−31.91 M €	−30.97 M €
Profit/loss for the accounting period after tax	−7.05 M €	−6.75 M €	940 K €	189 K €
Liabilities	46.84 M €	54.26 M €	3.07 M €	13 K €
Non-current liabilities	18.79 M €	0 €	0 €	0 €
Current liabilities	26.42 M €	53.1 M €	2.9 M €	13 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1.63 M €	1.15 M €	167 K €	0 €
Accruals and deferrals	0 €	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 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

15 registered activities

administratívne služby,Valid Thursday, October 7, 2010 – Friday, December 1, 2017
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Thursday, October 7, 2010 – Friday, December 1, 2017
faktoring a forfaiting,Valid Thursday, October 7, 2010 – Friday, December 1, 2017
finančný leasing,Valid Thursday, October 7, 2010 – Friday, December 1, 2017
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod),Valid Thursday, October 7, 2010 – Friday, December 1, 2017
organizovanie kultúrnych a iných spoločenských podujatí,Valid Thursday, October 7, 2010 – Friday, December 1, 2017
počítačové služby,Valid Thursday, October 7, 2010 – Friday, December 1, 2017
prenájom hnuteľných vecí,Valid Thursday, October 7, 2010 – Friday, December 1, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Thursday, October 7, 2010 – Friday, December 1, 2017
prieskum trhu a verejnej mienky,Valid Thursday, October 7, 2010 – Friday, December 1, 2017

Statutory bodies and related persons

Statutory body

0 active of 7

Mgr. Darina KischkowskiEnded
LikvidátorFriday, August 12, 2016 – Saturday, December 2, 2017
Address T. Vansovej 3075/26, 94001 Nové Zámky, Slovenská republika
Mgr. Darina KischkowskiEnded
KonateľFriday, January 1, 2016 – Friday, December 1, 2017
Address T. Vansovej 3075/26, 94001 Nové Zámky, Slovenská republika
Stephanie Helga RehmEnded
KonateľWednesday, December 10, 2014 – Wednesday, July 15, 2015
Address Bösgrunder Weg 44, 55543 Bad Kreuznach, Nemecká spolková republika
Alexander LeberwurstEnded
KonateľSaturday, November 1, 2014 – Monday, February 1, 2016
Address Boženy Němcovej 13, 81104 Bratislava, Slovenská republika
Axel Oliver SteuernagelEnded
KonateľMonday, October 18, 2010 – Wednesday, July 15, 2015
Address Harthauser Str. 68, 81545 Mníchov, Nemecká spolková republika
Axel Oliver SteuernagelEnded
KonateľMonday, October 18, 2010 – Tuesday, November 11, 2014
Address Römerstraße, 3, 82049, Pullach i.Isartal, Nemecko
Ing. Juraj GerženiEnded
KonateľThursday, October 7, 2010 – Monday, October 18, 2010
Address Telelná 82, 08501 Bardejov, Slovenská republika

Related persons

0 active of 2

Private Sales EE NL B.V.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 8, 2016 – Friday, December 1, 2017
Address Rivium 1e straat, 72, 2909LE, Capelle aan den Ijssel, Holandsko
Share100 %Contribution31,069,000 EUR
Private Sales EE NL B.V.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 7, 2010 – Tuesday, June 7, 2016
Address Rivium 1e straat, 72, 2909LE, Capelle aan den Ijssel, Holandsko
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
2 records
- Private Sales EE s. r. o. v likvidáciiSaturday, September 10, 2016 – Friday, December 1, 2017
- Private Sales EE s. r. o.Thursday, October 7, 2010 – Friday, September 9, 2016
Registered office
4 records
- Dvořákovo nábrežie 4, 81102 Bratislava, Slovenská republikaSaturday, January 30, 2016 – Friday, December 1, 2017
- Mostová 2, 81102 Bratislava, Slovenská republikaSaturday, November 16, 2013 – Friday, January 29, 2016
- Panenská 23, 81103 Bratislava, Slovenská republikaTuesday, November 16, 2010 – Friday, November 15, 2013
- Panenská 21, 81103 Bratislava, Slovenská republikaThursday, October 7, 2010 – Monday, November 15, 2010
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, December 2, 2017
- Zaniknutá spoločnosťfrom Saturday, December 2, 2017
- V likvidáciifrom Friday, August 12, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/67928/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

9 entries from the business register

Saturday, December 2, 2017Obchodná spoločnosť Private Sales EE s. r. o. v likvidácii, Dvořákovo nábrežie 4, 811 02 Bratislava, IČO: 45 872 481 zapísaná v obchodnom registri v oddieli Sro vo vložke č. 67928/B sa v y m a z u j e z obchodného registra.
Saturday, December 2, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.12.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, December 2, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 12.8.2016 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, September 10, 2016Likvidácia: Vstup do likvidácie - dátum: 12.8.2016
Tuesday, February 2, 2016Rozhodnutie jediného spoločníka zo dňa 21.12.2015.
Saturday, January 17, 2015Rozhodnutie jediného spoločníka zo dňa 10.12.2014.
Tuesday, November 16, 2010Rozhodnutie jediného spoločníka zo dňa 04.11.2010.
Tuesday, October 19, 2010Rozhodnutie jediného spoločníka zo dňa 08.10.2010
Thursday, October 7, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 21.9.2010 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

Private Sales EE s. r. o. v likvidácii

Registered office

Private Sales EE s. r. o. v likvidácii

Dvořákovo nábrežie 4, 81102 Bratislava

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Private Sales EE 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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