Terminated since Wednesday, February 13, 2019

DEAR, s. r. o.

Company financial profile・Company ID 45923850・Pribylinská 2, 831 04 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2018

6,250 €

−80 %

Company ID: 45923850
Tax ID: —
VAT ID: —

Registered office: DEAR, s. r. o.Pribylinská 2 831 04 Bratislava
Established: Thursday, November 11, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/68588/B
Dissolution date: Wednesday, February 13, 2019

Profit 2018

−166 €

−109 %

Assets

12 K €

−52 %

Equity

11 K €

−1.4 %

Debt ratio

4.1 %

−49 pp

Gross margin

38.2 %

+31 pp

Coming soon

Andromia score

—

Profit

−109 %

Revenue

−80 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.7 %

−8.3 pp

Profit / revenue

ROA

-1.4 %

−8.7 pp

Return on assets

ROE

-1.5 %

−17 pp

Return on equity

Current ratio

24.56

+1,203 %

Current assets / current liabilities

Earnings before tax

314 €

−86 %

Profit + income tax

Effective tax

152.9 %

+132 pp

Income tax / earnings before tax

Net working capital

11 K €

−1.4 %

Current assets − current liabilities

Revenue CAGR

-20.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	41 K €	50 K €	32 K €	6,250 €
Value added	2,639 €	1,342 €	2,344 €	2,386 €
Operating revenue	41 K €	50 K €	32 K €	6,250 €
Profit after tax	2,004 €	784 €	1,788 €	−166 €
Income tax	565 €	480 €	480 €	480 €

Assets

Non-current assets0 €
Current assets12 K €

Liabilities and equity

Equity11 K €
Liabilities480 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	40 K €	41 K €	24 K €	12 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	41 K €	24 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,000 €	2,000 €	2,000 €	0 €
Financial accounts	38 K €	39 K €	22 K €	12 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	40 K €	41 K €	24 K €	12 K €
Equity	8,904 €	9,689 €	11 K €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,650 €	3,655 €	4,188 €	5,976 €
Profit/loss for the accounting period after tax	2,004 €	784 €	1,788 €	−166 €
Liabilities	31 K €	31 K €	13 K €	480 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	30 K €	31 K €	13 K €	480 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, September 19, 2013 – Tuesday, February 12, 2019
Prípravné práce k realizácii stavbyValid Thursday, September 19, 2013 – Tuesday, February 12, 2019
Uskutočňovanie stavieb a ich zmienValid Thursday, September 19, 2013 – Tuesday, February 12, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, November 11, 2010 – Tuesday, February 12, 2019
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Thursday, November 11, 2010 – Tuesday, February 12, 2019
reklamné a marketingové služby,Valid Thursday, November 11, 2010 – Tuesday, February 12, 2019
sprostredkovateľská činnosť v oblasti obchodu,Valid Thursday, November 11, 2010 – Tuesday, February 12, 2019
sprostredkovateľská činnosť v oblasti služieb,Valid Thursday, November 11, 2010 – Tuesday, February 12, 2019
sprostredkovateľská činnosť v oblasti výroby,Valid Thursday, November 11, 2010 – Tuesday, February 12, 2019

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Ľuboš RummelInactive
KonateľThursday, November 11, 2010 – Tuesday, February 12, 2019
Address Farnianska 18, 90028 Ivanka pri Dunaji, Slovenská republika

Related persons

0 active of 2

Denisa RummelováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 11, 2010 – Tuesday, February 12, 2019
Address Farnianska 18, 90028 Ivanka pri Dunaji, Slovenská republika
Share50 %Contribution2,500 EUR
Roman RummelInactive
Spoločník v.o.s. / s.r.o.Thursday, November 11, 2010 – Tuesday, February 12, 2019
Address Farnianska 18, 90028 Ivanka pri Dunaji, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/68588/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Wednesday, February 13, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.2.2019 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, February 13, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Wednesday, February 13, 2019Zmluva o zlúčení zo dňa 10.01.2019
Wednesday, February 13, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 10.1.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, December 30, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 09.12.2010
Thursday, November 11, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.10.2010 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

DEAR, s. r. o.

Registered office

DEAR, s. r. o.

Pribylinská 2, 831 04 Bratislava

Open in Google Maps

DEAR, 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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