Terminated since Friday, December 1, 2017

DEFCON +, s.r.o.

Company financial profile・Company ID 45989206・Ľ. Medveckého 1392/2, 96001 Zvolen・Founded 2011

Financial report Financial statements

Turnover 2016

8,854 €

−95 %

Company ID: 45989206
Tax ID: —
VAT ID: —

Registered office: DEFCON +, s.r.o.Ľ. Medveckého 1392/2 96001 Zvolen
Established: Tuesday, January 11, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/19464/S
Dissolution date: Friday, December 1, 2017

Profit 2016

−4,354 €

−289 %

Assets

29 K €

−26 %

Equity

4,966 €

−47 %

Debt ratio

82.7 %

+6.7 pp

Gross margin

-49.1 %

−51 pp

Coming soon

Andromia score

—

Profit

−289 %

Revenue

−95 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-49.2 %

−51 pp

Profit / revenue

ROA

-15.2 %

−21 pp

Return on assets

ROE

-87.7 %

−112 pp

Return on equity

Current ratio

1.21

−8.1 %

Current assets / current liabilities

Earnings before tax

−4,354 €

−234 %

Profit + income tax

Effective tax

-0.0 %

−29 pp

Income tax / earnings before tax

Net working capital

4,966 €

−47 %

Current assets − current liabilities

Revenue CAGR

-32.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	20 K €	166 K €	8,854 €
Value added	2,107 €	3,391 €	−4,348 €
Operating revenue	20 K €	166 K €	8,854 €
Profit after tax	1,209 €	2,299 €	−4,354 €
Income tax	440 €	960 €	0 €

Assets

Non-current assets0 €
Current assets29 K €

Liabilities and equity

Equity4,966 €
Liabilities24 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	8,723 €	39 K €	29 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	8,723 €	39 K €	29 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	41 €	26 K €	21 K €
Financial accounts	8,682 €	13 K €	8,143 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	8,723 €	39 K €	29 K €
Equity	7,021 €	9,319 €	4,966 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	812 €	2,020 €	4,320 €
Profit/loss for the accounting period after tax	1,209 €	2,299 €	−4,354 €
Liabilities	1,702 €	29 K €	24 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,702 €	29 K €	24 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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

93 registered activities

Baliace činnosti, manipulácia s tovaromValid Thursday, July 16, 2015 – Thursday, November 30, 2017
Betonárske práce (prístupové cesty, chodníky, spevnené plochy - ukladanie hotových betónových dielcov)Valid Thursday, July 16, 2015 – Thursday, November 30, 2017
Chemické čistenie odevov a textiluValid Thursday, July 16, 2015 – Thursday, November 30, 2017
Čistenie a údržba bazénovValid Thursday, July 16, 2015 – Thursday, November 30, 2017
Čistenie a údržba textilu, odevovValid Thursday, July 16, 2015 – Thursday, November 30, 2017
Čistenie a zimná údržba komunikáciíValid Thursday, July 16, 2015 – Thursday, November 30, 2017
Čistenie fasád a pomníkovValid Thursday, July 16, 2015 – Thursday, November 30, 2017
Čistenie kobercov a pokrývokValid Thursday, July 16, 2015 – Thursday, November 30, 2017
Čistenie peria, vlnyValid Thursday, July 16, 2015 – Thursday, November 30, 2017
Demontáž vodovodných a kúrenárskych rozvodov a armatúrValid Thursday, July 16, 2015 – Thursday, November 30, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Richard KönigsmarkInactive
KonateľMonday, May 19, 2014 – Tuesday, June 27, 2017
Address Nová 355/4, 96237 Kováčová, Slovenská republika
Richard KőnigsmarkInactive
KonateľMonday, May 19, 2014 – Thursday, November 30, 2017
Address Nová 355/4, 96237 Kováčová, Slovenská republika
Anton JurčiakInactive
KonateľWednesday, January 19, 2011 – Friday, June 27, 2014
Address Novozámocká 2477/9, 96001 Zvolen, Slovenská republika
Patrik PeniakInactive
KonateľTuesday, January 11, 2011 – Tuesday, February 1, 2011
Address Tulská 89, 97404 Banská Bystrica, Slovenská republika

Related persons

0 active of 5

Ing. Ivan ŠályInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2016 – Thursday, November 30, 2017
Address Kimovská 2341/10, 96001 Zvolen, Slovenská republika
Share57.04 %Contribution6,639 EUR
Richard KönigsmarkInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2016 – Thursday, November 30, 2017
Address Nová 355/4, 96237 Kováčová, Slovenská republika
Share42.96 %Contribution5,000 EUR
Richard KönigsmarkInactive
Spoločník v.o.s. / s.r.o.Saturday, June 28, 2014 – Tuesday, June 21, 2016
Address Nová 355/4, 96237 Kováčová, Slovenská republika
Share100 %Contribution5,000 EUR
Anton JurčiakInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 2, 2011 – Friday, June 27, 2014
Address Novozámocká 2477/9, 96001 Zvolen, Slovenská republika
Spoločnosti s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2011 – Tuesday, February 1, 2011
Address Námestie SNP 3, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/19464/S
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

6 entries from the business register

Friday, December 1, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.12.2017 Právny dôvod výmazu: ex offo výmaz
Friday, December 1, 2017Uznesením Okresného súdu Banská Bystrica č.k. 26Cbr/70/2016- 38 zo dňa 31. 08. 2017, právoplatným dňa 03. 11. 2017, bola spoločnosť DEFCON+, s.r.o., so sídlom Ľ. Medveckého 1392/2, 960 01 Zvolen, IČO: 45 989 206, zrušená bez likvidácie.
Friday, December 1, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 3.11.2017 Právny dôvod zrušenia: zrušenie premenou
Thursday, July 16, 2015Rozhodnutie jediného spoločníka zo dňa 29. 6. 2015
Saturday, June 13, 2015Rozhodnutie jediného spoločníka zo dňa 2. 6. 2015
Saturday, June 28, 2014Zapisujú sa zmeny v zmysle rozhodnutia jediného spoločníka zo dňa 19. 5. 2014

DEFCON +, s.r.o.

Registered office

DEFCON +, s.r.o.

Ľ. Medveckého 1392/2, 96001 Zvolen

Open in Google Maps

DEFCON +, 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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