Terminated since Wednesday, October 26, 2016

proFest s.r.o.

Company financial profile・Company ID 46015078・H. Meličkovej 13, 841 05 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2015

70 K €

−30 %

Company ID: 46015078
Tax ID: —
VAT ID: —

Registered office: proFest s.r.o.H. Meličkovej 13 841 05 Bratislava
Established: Tuesday, February 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/70372/B
Dissolution date: Wednesday, October 26, 2016

Profit 2015

−1,835 €

−361 %

Assets

47 K €

+40 %

Equity

2,831 €

−39 %

Debt ratio

93.9 %

+7.9 pp

Gross margin

3.1 %

−4.5 pp

Coming soon

Andromia score

—

Profit

−361 %

Revenue

−31 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.6 %

−3.3 pp

Profit / revenue

ROA

-3.9 %

−6.0 pp

Return on assets

ROE

-64.8 %

−80 pp

Return on equity

Current ratio

0.76

+75 %

Current assets / current liabilities

Earnings before tax

−875 €

−153 %

Profit + income tax

Effective tax

-109.7 %

−167 pp

Income tax / earnings before tax

Net working capital

−8,244 €

+50 %

Current assets − current liabilities

Revenue CAGR

-30.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	100 K €	69 K €
Value added	7,542 €	2,140 €
Operating revenue	100 K €	70 K €
Profit after tax	702 €	−1,835 €
Income tax	960 €	960 €
Current income tax	960 €	960 €

Assets

Non-current assets21 K €
Current assets26 K €
Accruals and deferrals268 €

Liabilities and equity

Equity2,831 €
Liabilities44 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	34 K €	47 K €
Non-current assets	21 K €	21 K €
Property, plant and equipment	21 K €	21 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	12 K €	26 K €
Inventory	0 €	−49 €
Non-current receivables	0 €	0 €
Current receivables	8,550 €	23 K €
Current financial assets	0 €	0 €
Financial accounts	3,908 €	3,044 €
Accruals and deferrals	243 €	268 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	34 K €	47 K €
Equity	4,666 €	2,831 €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−1,036 €	−334 €
Profit/loss for the accounting period after tax	702 €	−1,835 €
Liabilities	29 K €	44 K €
Non-current liabilities	0 €	0 €
Current liabilities	29 K €	34 K €
Short-term financial assistance	0 €	10 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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

28 registered activities

prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid Tuesday, October 21, 2014 – Tuesday, October 25, 2016
administratívne služby,Valid Thursday, September 25, 2014 – Tuesday, October 25, 2016
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Thursday, September 25, 2014 – Tuesday, October 25, 2016
čistiace a upratovacie služby,Valid Thursday, September 25, 2014 – Tuesday, October 25, 2016
ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatí,Valid Thursday, September 25, 2014 – Tuesday, October 25, 2016
poskytovanie služieb v poľnohospodárstve a záhradníctve,Valid Thursday, September 25, 2014 – Tuesday, October 25, 2016
prenájom hnuteľných vecí,Valid Thursday, September 25, 2014 – Tuesday, October 25, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Thursday, September 25, 2014 – Tuesday, October 25, 2016
prevádzkovanie kultúrnych, spoločenských a ekonomických poradcov,Valid Thursday, September 25, 2014 – Monday, October 20, 2014
prieskum trhu a verejnej mienky,Valid Thursday, September 25, 2014 – Tuesday, October 25, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Dalibor VyhnálikInactive
KonateľTuesday, February 1, 2011 – Thursday, July 9, 2015
Address H.Meličkovej 13, 84105 Bratislava, Slovenská republika
Richard VyhnálikInactive
KonateľTuesday, February 1, 2011 – Tuesday, October 25, 2016
Address H.Meličkovej 13, 84105 Bratislava, Slovenská republika

Related persons

0 active of 2

Richard VyhnálikInactive
Spoločník v.o.s. / s.r.o.Friday, July 10, 2015 – Tuesday, October 25, 2016
Address H.Meličkovej 13, 84105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Dalibor VyhnálikInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2011 – Thursday, July 9, 2015
Address H.Meličkovej 13, 84105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/70372/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Wednesday, October 26, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.10.2016 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, October 26, 2016Zmluva o zlúčení vo forme notárskej zápisnice N 1001/2016, Nz 36549/2016, NCRIs 37515/2016 zo dňa 12.10. 2016.
Wednesday, October 26, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 12.10.2016 Právny dôvod zrušenia: zrušenie splynutím
Friday, July 10, 2015Rozhodnutie jediného spoločníka zo dňa 25.06.2015
Thursday, September 25, 2014Rozhodnutie jediného spoločníka zo dňa 16.09.2014.
Tuesday, February 1, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 17.01.2011 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

proFest s.r.o.

Registered office

proFest s.r.o.

H. Meličkovej 13, 841 05 Bratislava

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proFest 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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