Prosto Retro s. r. o., v likvidácii

Company financial profile・Company ID 45916462・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2010

Financial report Financial statements

V likvidácii

Turnover 2018

640 K €

+182 %

Company ID: 45916462
Tax ID: 2023133035
VAT ID: —

Registered office: Prosto Retro s. r. o., v likvidáciiKarpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Tuesday, November 9, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/105397/B

Profit 2018

2,761 €

+60 %Net profit after tax

Assets

320 K €

+64 %Total assets, stated excl. VAT

Equity

14 K €

+25 %Assets less external liabilities

Debt ratio

95.7 %

+1.3 ppLiabilities / total assets

Gross margin

1.2 %

−1.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+60 %

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

Revenue

+181 %

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

0.4 %

−0.3 pp

Profit / revenue

Profit margin

0.4 %

−0.3 pp

Profit / sales

ROA

0.9 %

Return on assets

ROE

20.0 %

+4.4 pp

Return on equity

Return on costs

0.4 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

1.2 %

−1.0 pp

Added value / revenue

Earnings before tax

3,611 €

+34 %

Profit + income tax

Effective tax

23.5 %

−12 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	2015	2016	2017	2018
Sales of products, services and goods	9,990 €	458 K €	227 K €	638 K €
Value added	9,990 €	2,966 €	4,977 €	7,688 €
Operating revenue	110 K €	458 K €	227 K €	640 K €
Profit after tax	−15 K €	894 €	1,726 €	2,761 €
Income tax	960 €	960 €	960 €	850 €
Current income tax	960 €	960 €	960 €	850 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets88 K €
Current assets232 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity14 K €
Liabilities306 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	2015	2016	2017	2018
Total assets	102 K €	222 K €	195 K €	320 K €
Non-current assets	88 K €	95 K €	93 K €	88 K €
Property, plant and equipment	88 K €	95 K €	93 K €	88 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	127 K €	102 K €	232 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	118 K €	96 K €	226 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,184 €	9,490 €	5,882 €	5,796 €
Accruals and deferrals	0 €	12 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	102 K €	222 K €	195 K €	320 K €
Equity	8,425 €	9,319 €	11 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−13 K €	−29 K €	−28 K €	−26 K €
Profit/loss for the accounting period after tax	−15 K €	894 €	1,726 €	2,761 €
Liabilities	93 K €	213 K €	184 K €	306 K €
Non-current liabilities	49 K €	49 K €	49 K €	49 K €
Current liabilities	44 K €	164 K €	135 K €	257 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	0 €	0 €	0 €	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, June 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 9, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, November 9, 2010
správa bytového a nebytového fonduValid from Tuesday, November 9, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, November 9, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, November 9, 2010
uskutočňovanie stavieb a ich zmienValid from Tuesday, November 9, 2010

Statutory bodies and related persons

Statutory body

1 active of 5

Michal SmolíkActive
Likvidátorfrom Thursday, December 12, 2019
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Michal SmolíkEnded
KonateľThursday, December 12, 2019 – Wednesday, June 4, 2025
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Richard HeškoEnded
KonateľTuesday, January 24, 2012 – Monday, February 10, 2020
Address Železničná 14, 96231 Sliač, Slovenská republika
Ing. Andrej KonkoľEnded
KonateľTuesday, November 9, 2010 – Monday, August 13, 2012
Address Petra Jilemnického 22, 96001 Zvolen, Slovenská republika
Ing. Igor KašperEnded
KonateľTuesday, November 9, 2010 – Thursday, April 9, 2015
Address Diamantová ulica 14654/2, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 7

Douentza, a.s.Active
Spoločník v.o.s. / s.r.o.from Tuesday, February 11, 2020
Address Kaprova 42/14, 11000 Praha 1 - Staré Město, Česká republika
Share100 %Contribution5,000 EUR
Richard HeškoEnded
Spoločník v.o.s. / s.r.o.Friday, April 10, 2015 – Monday, February 10, 2020
Address Železničná 14, 96231 Sliač, Slovenská republika
Share100 %Contribution5,000 EUR
Richard HeškoEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 1, 2012 – Thursday, April 9, 2015
Address Železničná 14, 96231 Sliač, Slovenská republika
Share70 %Contribution3,500 EUR
Master Consulting, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 1, 2012 – Thursday, April 9, 2015
Address T.Vansovej 2333/28, 96001 Zvolen, Slovenská republika
Share30 %Contribution1,500 EUR
Richard HeškoEnded
Spoločník v.o.s. / s.r.o.Thursday, February 9, 2012 – Monday, April 30, 2012
Address Železničná 14, 96231 Sliač, Slovenská republika
Share40 %Contribution2,000 EUR
Master Consulting, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 9, 2012 – Monday, April 30, 2012
Address T.Vansovej 2333/28, 96001 Zvolen, Slovenská republika
Share60 %Contribution3,000 EUR
Master Consulting, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 9, 2010 – Wednesday, February 8, 2012
Address T.Vansovej 2333/28, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Prosto Retro s. r. o., v likvidáciifrom Tuesday, February 11, 2020
- Ružindol, s.r.o.Tuesday, November 9, 2010 – Monday, February 10, 2020
Registered office
3 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Tuesday, February 11, 2020
- Tomášikova 12571/50, 83104 Bratislava-Nové Mesto, Slovenská republikaFriday, April 10, 2015 – Monday, February 10, 2020
- T. Vansovej 2333/28, 96001 Zvolen, Slovenská republikaTuesday, November 9, 2010 – Thursday, April 9, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/105397/B
Legal status: V likvidácii
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, February 11, 2020Likvidácia: Vstup do likvidácie - dátum: 12.12.2019

Prosto Retro s. r. o., v likvidácii

Registered office

Prosto Retro s. r. o., v likvidácii

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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Prosto Retro 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

Registration

Legal facts

Registered office

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