FIVE stores s.r.o. "v likvidácii"

Company financial profile・Company ID 46017917・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 2011

Financial report Financial statements

V likvidácii

Turnover 2017

1,555 €

−79 %

Company ID: 46017917
Tax ID: 2023194162
VAT ID: —

Registered office: FIVE stores s.r.o. "v likvidácii"Šustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Thursday, February 3, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/134076/B

Profit 2017

−1,089 €

−152 %Net profit after tax

Assets

56 K €

−1.0 %Total assets, stated excl. VAT

Equity

37 K €

+422 %Assets less external liabilities

Debt ratio

34.9 %

+1.2 ppLiabilities / total assets

Gross margin

-7.1 %

−44 ppGross profit / sales

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Andromia score

—

Profit

−152 %

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

Revenue

−79 %

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

-70.0 %

−99 pp

Profit / revenue

Profit margin

-70.0 %

−99 pp

Profit / sales

ROA

-1.9 %

−5.6 pp

Return on assets

ROE

-3.0 %

+15 pp

Return on equity

Return on costs

-41.2 %

−82 pp

Profit / (revenue − profit)

Added value to revenue

-7.1 %

−44 pp

Added value / revenue

Earnings before tax

−1,089 €

−152 %

Profit + income tax

Effective tax

-0.0 %

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	2014	2015	2016	2017
Sales of products, services and goods	−1,743 €	350 €	7,274 €	1,555 €
Value added	−10 K €	−317 €	2,655 €	−111 €
Operating revenue	−1,743 €	350 €	7,274 €	1,555 €
Profit after tax	−9,300 €	−384 €	2,100 €	−1,089 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	555 €	978 €

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

Assetsexcl. VAT

Non-current assets8,393 €
Current assets48 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity37 K €
Liabilities20 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	2014	2015	2016	2017
Total assets	39 K €	31 K €	57 K €	56 K €
Non-current assets	5,499 €	0 €	8,393 €	8,393 €
Property, plant and equipment	5,499 €	0 €	8,393 €	8,393 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	33 K €	31 K €	49 K €	48 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−1,633 €	−3,883 €	12 K €	12 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	35 K €	34 K €	37 K €	36 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	17 K €	−19 K €	7,786 €	56 K €
Equity	−3,935 €	−19 K €	−11 K €	37 K €
Share capital	5,365 €	0 €	5,365 €	5,365 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−18 K €	−19 K €	−17 K €
Profit/loss for the accounting period after tax	−9,300 €	−384 €	2,100 €	48 K €
Liabilities	21 K €	14 €	19 K €	20 K €
Non-current liabilities	0 €	0 €	2 €	6 €
Current liabilities	20 K €	0 €	20 K €	20 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	14 €	14 €	14 €
Provisions	0 €	0 €	−450 €	−450 €
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 year2013Published onThursday, February 27, 2014Removed from the list onSaturday, January 2, 2016Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables2Total amount88.05 €Under distraint0Yes
Debt with VšZPDebt amount208.8 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, February 3, 2011 – Thursday, August 26, 2021
počítačové službyValid Thursday, February 3, 2011 – Thursday, August 26, 2021
sprostredkovateľská činnosť v oblasti obchoduValid Thursday, February 3, 2011 – Thursday, August 26, 2021
sprostredkovateľská činnosť v oblasti služiebValid Thursday, February 3, 2011 – Thursday, August 26, 2021
vedenie účtovníctvaValid Thursday, February 3, 2011 – Thursday, August 26, 2021

Statutory bodies and related persons

Statutory body

2 active of 3

Viliam VašekActive
Konateľfrom Wednesday, October 3, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Viliam VašekActive
Likvidátorfrom Wednesday, October 3, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Andrea VlkovičováEnded
KonateľThursday, February 3, 2011 – Monday, October 29, 2018
Address Pod rybou 877/26, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 2

Viliam VašekActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 30, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Andrea VlkovičováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 3, 2011 – Monday, October 29, 2018
Address Pod rybou 877/26, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- FIVE stores s.r.o. "v likvidácii"from Tuesday, October 30, 2018
- FIVE stores s.r.o.Thursday, February 3, 2011 – Monday, October 29, 2018
Registered office
3 records
- Šustekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, October 30, 2018
- Pod rybou 877/26, 97401 Banská Bystrica, Slovenská republikaTuesday, July 4, 2017 – Monday, October 29, 2018
- Kráľovohoľská 6150/4, 97411 Banská Bystrica, Slovenská republikaThursday, February 3, 2011 – Monday, July 3, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/134076/B
Legal status: V likvidácii
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, October 30, 2018Likvidácia: Vstup do likvidácie - dátum: 3.10.2018

FIVE stores s.r.o. "v likvidácii"

Registered office

FIVE stores s.r.o. "v likvidácii"

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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FIVE stores 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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