I.L.V.D. consult industries s.r.o.

Company financial profile・Company ID 46123873・Osadná 2, 831 03 Bratislava - mestská časť Nové Mesto・Founded 2011

Financial report Financial statements

Active

Turnover 2019

158 K €

−74 %

Company ID: 46123873
Tax ID: 2023250603
VAT ID: —

Registered office: I.L.V.D. consult industries s.r.o.Osadná 2 831 03 Bratislava - mestská časť Nové Mesto
Established: Saturday, April 16, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/141009/B

Profit 2019

−1,244 €

−697 %Net profit after tax

Assets

432 K €

−48 %Total assets, stated excl. VAT

Equity

−209 K €

−0.6 %Assets less external liabilities

Debt ratio

148.4 %

+23 ppLiabilities / total assets

Gross margin

-245.9 %

−338 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−697 %

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

Revenue

−88 %

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

-0.8 %

−0.8 pp

Profit / revenue

Profit margin

-1.7 %

−1.6 pp

Profit / sales

ROA

-0.3 %

−0.3 pp

Return on assets

ROE

0.6 %

+0.5 pp

Return on equity

Return on costs

-0.8 %

−0.8 pp

Profit / (revenue − profit)

Added value to revenue

-116.2 %

−208 pp

Added value / revenue

Earnings before tax

−1,091 €

−4,646 %

Profit + income tax

Effective tax

-14.0 %

−764 pp

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	2016	2017	2018	2019
Sales of products, services and goods	1,890 €	475 K €	603 K €	75 K €
Value added	403 €	197 K €	557 K €	−183 K €
Operating revenue	1.61 M €	1.08 M €	606 K €	158 K €
Profit after tax	−42 K €	125 K €	−156 €	−1,244 €
Income tax	247 €	0 €	180 €	153 €
Current income tax	247 €	0 €	180 €	—

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	69 K €	8,948 €	7,728 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets432 K €

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

Liabilities and equity

Equity−209 K €
Liabilities641 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	832 K €	1.0 M €	832 K €	432 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	832 K €	1.0 M €	832 K €	432 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	830 K €	905 K €	823 K €	406 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	2,052 €	99 K €	9,519 €	26 K €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	832 K €	1.0 M €	832 K €	432 K €
Equity	−332 K €	−207 K €	−208 K €	−209 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	−297 K €	−339 K €	−214 K €	−215 K €
Profit/loss for the accounting period after tax	−42 K €	125 K €	−156 €	−1,244 €
Liabilities	1.16 M €	1.21 M €	1.04 M €	641 K €
Non-current liabilities	0 €	260 €	299 €	0 €
Current liabilities	1.16 M €	1.21 M €	1.04 M €	548 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

34 registered activities

Administratívne službyValid from Tuesday, January 17, 2017
Čistiace a upratovacie službyValid from Tuesday, January 17, 2017
Masérske službyValid from Tuesday, January 17, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, January 17, 2017
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, January 17, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, January 17, 2017
Poskytovanie služieb osobného charakteruValid from Tuesday, January 17, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, January 17, 2017
Prenájom hnuteľných vecíValid from Tuesday, January 17, 2017
Prevádzkovanie čistiarne a práčovneValid from Tuesday, January 17, 2017

Statutory bodies and related persons

Statutory body

1 active of 8

Dušan KovářActive
Konateľfrom Monday, August 12, 2019
Address Jižní 6, 37010 České Budějovice, Česká republika
Mgr. Drahomír DrozdEnded
KonateľThursday, May 30, 2019 – Wednesday, October 2, 2019
Address Soblahovská 1108/21, 91101 Trenčín, Slovenská republika
Andrea BlaškováEnded
KonateľThursday, December 1, 2016 – Friday, June 21, 2019
Address Štvrť SNP 122/5, 91451 Trenčianske Teplice, Slovenská republika
Danka HrmováEnded
KonateľThursday, December 1, 2016 – Friday, June 21, 2019
Address Mateja Bela 2441/37, 91108 Trenčín, Slovenská republika
Martin Hodál, MBAEnded
KonateľThursday, April 23, 2015 – Monday, January 16, 2017
Address Veľkomoravská 1721/1, 91101 Trenčín, Slovenská republika
Ing. Simona ChorvátováEnded
KonateľThursday, December 15, 2011 – Thursday, April 30, 2015
Address Kubranská 58/84, 91101 Trenčín- Kubrá, Slovenská republika
Ing. Patrik AninaEnded
KonateľSaturday, April 16, 2011 – Monday, January 16, 2017
Address Pred poľom 367/14, 91101 Trenčín - Kubrá, Slovenská republika
Martin Hodál, MBAEnded
KonateľSaturday, April 16, 2011 – Thursday, January 12, 2012
Address Veľkomoravská 1721/1, 91105 Trenčín, Slovenská republika

Related persons

1 active of 13

Dušan KovářActive
Spoločník v.o.s. / s.r.o.from Thursday, October 3, 2019
Address Jižní 6, 37010 České Budějovice, Česká republika
Share100 %Contribution7,000 EUR
Mgr. Drahomír DrozdEnded
Spoločník v.o.s. / s.r.o.Saturday, June 22, 2019 – Wednesday, October 2, 2019
Address Soblahovská 1108/21, 91101 Trenčín, Slovenská republika
Andrea BlaškováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 17, 2017 – Friday, June 21, 2019
Address Štvrť SNP 122/5, 91451 Trenčianske Teplice, Slovenská republika
Share30 %Contribution2,100 EUR
Danka HrmováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 17, 2017 – Friday, June 21, 2019
Address Mateja Bela 2441/37, 91108 Trenčín, Slovenská republika
Share30 %Contribution2,100 EUR
Ing. Simona AninováEnded
ProkuristaTuesday, January 17, 2017 – Friday, June 21, 2019
Address Pred poľom 367/14, 91101 Trenčín, Slovenská republika
Share40 %Contribution2,800 EUR
Ing. Simona AninováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 17, 2017 – Friday, June 21, 2019
Address Pred poľom 367/14, 91101 Trenčín, Slovenská republika
Share40 %Contribution2,800 EUR
JANDARMIN s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, July 11, 2015 – Monday, January 16, 2017
Address Palackého 3477, 91101 Trenčín, Slovenská republika
Share100 %Contribution7,000 EUR
Danka HrmováEnded
ProkuristaFriday, May 1, 2015 – Monday, January 16, 2017
Address Mateja Bela 2441/37, 91108 Trenčín, Slovenská republika
Welington Real a. s.Ended
Spoločník v.o.s. / s.r.o.Friday, January 13, 2012 – Friday, July 10, 2015
Address Mierové námestie 24/24, 91101 Trenčín, Slovenská republika
Share100 %Contribution7,000 EUR
AMIS CONSULTING, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2011 – Thursday, January 12, 2012
Address Pred poľom 367/14, 91101 Trenčín - Kubrá, Slovenská republika
Share25 %Contribution1,750 EUR

Company history

7 changes in the register

Names
4 records
- I.L.V.D. consult industries s.r.o.from Saturday, June 22, 2019
- B&H GRAND - COMPANY, s.r.o.Tuesday, January 17, 2017 – Friday, June 21, 2019
- OVOCINÁRSTVO, SADOVNÍCTVO PMP, s. r. o.Wednesday, December 7, 2011 – Monday, January 16, 2017
- OVOCINÁRSTVO, SADOVNÍCTVO PMJ, s. r. o.Saturday, April 16, 2011 – Tuesday, December 6, 2011
Registered office
5 records
- Osadná 2, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, October 3, 2019
- Legionárska 1844/77, 91101 Trenčín, Slovenská republikaSaturday, June 22, 2019 – Wednesday, October 2, 2019
- Palackého 90/10, 91101 Trenčín, Slovenská republikaTuesday, January 17, 2017 – Friday, June 21, 2019
- Palackého 3477, 91101 Trenčín, Slovenská republikaWednesday, December 7, 2011 – Monday, January 16, 2017
- Mierové námestie 24/24, 91101 Trenčín, Slovenská republikaSaturday, April 16, 2011 – Tuesday, December 6, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/141009/B
Main activity: Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, December 1, 2016Predaj časti podniku: Predaj časti podniku, a to „Nové Mesto Milex“ na základe Zmluvy o predaji časti podniku uzatvorenej medzi spoločnosťou OVOCINÁRSTVO, SADOVNÍCTVO PMP, s.r.o., ako predávajúcim a družstvom Sadovnícke, ovocinárske a vinohradnícke družstvo HEAC Trenčín, so sídlom: Kubranská 58/84, 911 01 Trenčín, IČO: 46 123 814, zapísané v Obchodnom registri Okresného súdu Trenčín, oddiel Dr, vložka č. 10104/R ako kupujúcim.
Wednesday, August 17, 2016Predaj časti podniku: Predaj časti podniku, a to „Nové Mesto Modlenické pole“ na základe Zmluvy o predaji časti podniku uzatvorenej medzi spoločnosťou OVOCINÁRSTVO, SADOVNÍCTVO PMP, s.r.o, ako predávajúcim a spoločnosťou, DM developing, s.r.o., so sídlom Turecká ulica 2735/25, 915 01 Nové Mesto nad Váhom, IČO: 50 389 645, zapísanej v Obchodnom registri Okresného súdu Trenčín, oddiel Sro, vložka číslo 33298/R ako kupujúcim.

I.L.V.D. consult industries s.r.o.

Registered office

I.L.V.D. consult industries s.r.o.

Osadná 2, 831 03 Bratislava - mestská časť Nové Mesto

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I.L.V.D. consult industries 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

Names

Registered office

Registration

Legal facts

Registered office

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