Dekoration, s. r. o.

Company financial profile・Company ID 46060367・Šamorínska 10, 82106 Bratislava-Podunajské Biskupice・Founded 2011

Financial report Financial statements

Terminated since Saturday, December 16, 2017

Turnover 2017

0 €

Company ID: 46060367
Tax ID: —
VAT ID: —

Registered office: Dekoration, s. r. o.Šamorínska 10 82106 Bratislava-Podunajské Biskupice
Established: Saturday, April 2, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/72019/B
Dissolution date: Saturday, December 16, 2017

Profit 2017

0 €

Net profit after tax

Assets

66 K €

−20 %Total assets, stated excl. VAT

Equity

4,500 €

+0.0 %Assets less external liabilities

Debt ratio

93.1 %

−1.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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.

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.17

−50 %

Current assets / current liabilities

Liquidity ratio 1

0.01

−89 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.14

−21 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.17

−50 %

(Current assets + asset accruals) / short-term debt

Cash to assets

0.7 %

−6.0 pp

Financial accounts / total assets

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
Sales of products, services and goods	13 K €	0 €
Value added	5 €	−108 €
Operating revenue	13 K €	0 €
Profit after tax	5 €	−108 €
Income tax	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 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets55 K €
Current assets11 K €

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

Liabilities and equity

Equity4,500 €
Liabilities61 K €

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	957 K €	79 K €	82 K €	66 K €
Non-current assets	55 K €	55 K €	55 K €	55 K €
Property, plant and equipment	55 K €	55 K €	55 K €	55 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	902 K €	24 K €	27 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	891 K €	15 K €	13 K €	2,140 €
Current receivables	7,859 €	7,880 €	7,880 €	7,880 €
Financial accounts	2,873 €	753 €	5,488 €	488 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	957 K €	79 K €	82 K €	66 K €
Equity	4,608 €	4,500 €	4,500 €	4,500 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−397 €	−392 €	−500 €	−500 €
Profit/loss for the accounting period after tax	5 €	−108 €	0 €	0 €
Liabilities	952 K €	74 K €	77 K €	61 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	952 K €	74 K €	77 K €	61 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 onTuesday, October 1, 2013Removed from the list onFriday, December 29, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Saturday, April 2, 2011 – Friday, December 15, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Saturday, April 2, 2011 – Friday, December 15, 2017
prenájom hnuteľných vecí,Valid Saturday, April 2, 2011 – Friday, December 15, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Saturday, April 2, 2011 – Friday, December 15, 2017
reklamné a marketingové služby,Valid Saturday, April 2, 2011 – Friday, December 15, 2017
sprostredkovateľská činnosť v oblasti obchodu,Valid Saturday, April 2, 2011 – Friday, December 15, 2017
sprostredkovateľská činnosť v oblasti služieb,Valid Saturday, April 2, 2011 – Friday, December 15, 2017
sprostredkovateľská činnosť v oblasti výroby,Valid Saturday, April 2, 2011 – Friday, December 15, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Roman RuhigEnded
KonateľWednesday, April 10, 2013 – Friday, December 15, 2017
Address Cyprichova 10, 83154 Bratislava-Rača, Slovenská republika
Martin ŠkriňaEnded
KonateľTuesday, June 19, 2012 – Monday, April 22, 2013
Address Doležalova 15, 82104 Bratislava- Ružinov, Slovenská republika
Denisa TrubačováEnded
KonateľThursday, July 28, 2011 – Tuesday, July 10, 2012
Address Hlavná 166/61, 90089 Častá, Slovenská republika
Erik TrubačEnded
KonateľSaturday, April 2, 2011 – Monday, September 12, 2011
Address Hlavná 166/61, 90089 Častá, Slovenská republika

Related persons

0 active of 5

ERS Holding, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 23, 2013 – Friday, December 15, 2017
Address Malé Pálenisko 11, 82109 Bratislava-Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Martin ŠkriňaEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2012 – Monday, April 22, 2013
Address Doležalova 15, 82104 Bratislava- Ružinov, Slovenská republika
Share15 %Contribution750 EUR
TOAS, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2012 – Monday, April 22, 2013
Address Doležalova 3424/15, 82104 Bratislava-Ružinov, Slovenská republika
Share85 %Contribution4,250 EUR
Denisa TrubačováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2011 – Tuesday, July 10, 2012
Address Hlavná 166/61, 90089 Častá, Slovenská republika
Share100 %Contribution5,000 EUR
Erik TrubačEnded
Spoločník v.o.s. / s.r.o.Saturday, April 2, 2011 – Monday, September 12, 2011
Address Hlavná 166/61, 90089 Častá, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Registered office
3 records
- Šamorínska 10, 82106 Bratislava-Podunajské Biskupice, Slovenská republikaTuesday, April 23, 2013 – Friday, December 15, 2017
- Račianska 22, 83104 Bratislava- Nové Mesto, Slovenská republikaWednesday, July 11, 2012 – Monday, April 22, 2013
- Hlavná 166/61, 90089 Častá, Slovenská republikaSaturday, April 2, 2011 – Tuesday, July 10, 2012
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, December 16, 2017
- Zaniknutá spoločnosťfrom Saturday, December 16, 2017

Legal predecessor

No legal predecessor

Legal successor

Energetic Systems, s.r.o.
ID No.: 46780751from Saturday, December 16, 2017
Šamorínska 10, Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/72019/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

8 entries from the business register

Saturday, December 16, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.12.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, December 16, 2017Zmluva o zlúčení vo forme notárskej zápisnice N 601/2017, Nz 37295/2017, NCRIs 38062/2017 zo dňa 18.10. 2017.
Saturday, December 16, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 2.10.2017 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, April 23, 2013Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 10.04.2013.
Wednesday, July 11, 2012Rozhodnutie jediného spoločníka spoločnosti zo dňa 30.04.2012.
Wednesday, July 11, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 19.06.2012.
Tuesday, September 13, 2011Rozhodnutie jediného spoločníka zo dňa 28.7.2011.
Saturday, April 2, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.02.2011 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Dekoration, s. r. o.

Registered office

Dekoration, s. r. o.

Šamorínska 10, 82106 Bratislava-Podunajské Biskupice

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Dekoration, s. r. o.

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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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