V likvidácii

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

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 %

Assets

320 K €

+64 %

Equity

14 K €

+25 %

Debt ratio

95.7 %

+1.3 pp

Gross margin

1.2 %

−1.0 pp

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Andromia score

—

Profit

+60 %

Revenue

+181 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.4 %

−0.3 pp

Profit / revenue

ROA

0.9 %

Return on assets

ROE

20.0 %

+4.4 pp

Return on equity

Current ratio

0.90

+19 %

Current assets / current liabilities

Earnings before tax

3,611 €

+34 %

Profit + income tax

Effective tax

23.5 %

−12 pp

Income tax / earnings before tax

Net working capital

−24 K €

+25 %

Current assets − current liabilities

Revenue CAGR

184.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

Equity14 K €
Liabilities306 K €
Accruals and deferrals0 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

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
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 Smolík
Likvidátorfrom Thursday, December 12, 2019
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Michal SmolíkInactive
KonateľThursday, December 12, 2019 – Wednesday, June 4, 2025
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Richard HeškoInactive
KonateľTuesday, January 24, 2012 – Monday, February 10, 2020
Address Železničná 14, 96231 Sliač, Slovenská republika
Ing. Andrej KonkoľInactive
KonateľTuesday, November 9, 2010 – Monday, August 13, 2012
Address Petra Jilemnického 22, 96001 Zvolen, Slovenská republika
Ing. Igor KašperInactive
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.
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 HeškoInactive
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 HeškoInactive
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.Inactive
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 HeškoInactive
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.Inactive
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.Inactive
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

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

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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