Terminated since Tuesday, May 16, 2017

spine clinic, s. r. o.

Company financial profile・Company ID 46243968・Nevädzová 6, 821 01 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2017

96 K €

+21 %

Company ID: 46243968
Tax ID: —
VAT ID: —

Registered office: spine clinic, s. r. o.Nevädzová 6 821 01 Bratislava
Established: Friday, July 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/74240/B
Dissolution date: Tuesday, May 16, 2017

Profit 2017

−4,752 €

−142 %

Assets

271 K €

−1.1 %

Equity

−69 K €

−7.4 %

Debt ratio

125.5 %

+2.0 pp

Gross margin

4.0 %

−43 pp

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Andromia score

—

Profit

−142 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.0 %

−19 pp

Profit / revenue

ROA

-1.8 %

−5.9 pp

Return on assets

ROE

6.9 %

+25 pp

Return on equity

Current ratio

0.29

+5.2 %

Current assets / current liabilities

Earnings before tax

−4,552 €

−138 %

Profit + income tax

Effective tax

-4.4 %

−8.4 pp

Income tax / earnings before tax

Net working capital

−241 K €

+1.5 %

Current assets − current liabilities

Revenue CAGR

24.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	49 K €	43 K €	79 K €	96 K €
Value added	21 K €	12 K €	37 K €	3,807 €
Operating revenue	49 K €	43 K €	79 K €	96 K €
Profit after tax	−1,900 €	−12 K €	11 K €	−4,752 €
Income tax	480 €	480 €	480 €	200 €
Current income tax	480 €	480 €	480 €	200 €

Assets

Non-current assets173 K €
Current assets98 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−69 K €
Liabilities341 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	258 K €	219 K €	274 K €	271 K €
Non-current assets	211 K €	206 K €	181 K €	173 K €
Property, plant and equipment	211 K €	206 K €	181 K €	173 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	46 K €	13 K €	93 K €	98 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	35 K €	5,428 €	79 K €	97 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	7,130 €	13 K €	1,125 €
Accruals and deferrals	157 €	0 €	103 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	258 K €	219 K €	274 K €	271 K €
Equity	−64 K €	−76 K €	−65 K €	−69 K €
Share capital	7,500 €	7,500 €	7,500 €	7,500 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−69 K €	−71 K €	−83 K €	−72 K €
Profit/loss for the accounting period after tax	−1,900 €	−12 K €	11 K €	−4,752 €
Liabilities	321 K €	295 K €	339 K €	341 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	320 K €	294 K €	337 K €	339 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,500 €	1,500 €	1,500 €	1,500 €
Accruals and deferrals	0 €	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

18 registered activities

administratívne služby,Valid Friday, July 1, 2011 – Monday, May 15, 2017
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Friday, July 1, 2011 – Monday, May 15, 2017
čistiace a upratovacie služby,Valid Friday, July 1, 2011 – Monday, May 15, 2017
faktoring a forfaiting,Valid Friday, July 1, 2011 – Monday, May 15, 2017
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, July 1, 2011 – Monday, May 15, 2017
organizovanie kultúrnych a iných spoločenských podujatí,Valid Friday, July 1, 2011 – Monday, May 15, 2017
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid Friday, July 1, 2011 – Monday, May 15, 2017
prenájom hnuteľných vecí,Valid Friday, July 1, 2011 – Monday, May 15, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Friday, July 1, 2011 – Monday, May 15, 2017
prevádzkovanie športových zariadení,Valid Friday, July 1, 2011 – Monday, May 15, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Jana AnettováInactive
KonateľWednesday, September 24, 2014 – Monday, May 15, 2017
Address Sklenárova 24, 82109 Bratislava, Slovenská republika
Ing. Juraj OndrášikInactive
KonateľFriday, July 1, 2011 – Friday, September 26, 2014
Address Sartorisova 16, 82108 Bratislava, Slovenská republika
Ing. Martin KučeraInactive
KonateľFriday, July 1, 2011 – Monday, May 15, 2017
Address Jégého 13, 82108 Bratislava, Slovenská republika
MUDr. Tomáš JakubíkInactive
KonateľFriday, July 1, 2011 – Monday, May 15, 2017
Address Fialkové údolie 25, 81101 Bratislava, Slovenská republika

Related persons

0 active of 7

Habitus, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, September 27, 2014 – Monday, May 15, 2017
Address Fialkové údolie 25, 81101 Bratislava, Slovenská republika
Share66 %Contribution4,950 EUR
Ing. Juraj OndrášikInactive
Spoločník v.o.s. / s.r.o.Thursday, April 3, 2014 – Friday, September 26, 2014
Address Sartorisova 16, 82108 Bratislava, Slovenská republika
Share35 %Contribution2,625 EUR
Ing. Juraj OndrášikInactive
Spoločník v.o.s. / s.r.o.Friday, July 1, 2011 – Wednesday, April 2, 2014
Address Sartorisova 16, 82108 Bratislava, Slovenská republika
Share25 %Contribution1,875 EUR
Ing. Martin KučeraInactive
Spoločník v.o.s. / s.r.o.Friday, July 1, 2011 – Monday, May 15, 2017
Address Jégého 13, 82108 Bratislava, Slovenská republika
Share17 %Contribution1,275 EUR
JUDr. Juraj AnettaInactive
Spoločník v.o.s. / s.r.o.Friday, July 1, 2011 – Monday, May 15, 2017
Address Sklenárova 24, 82109 Bratislava, Slovenská republika
Share17 %Contribution1,275 EUR
Mgr. Sven ŠovčíkInactive
Spoločník v.o.s. / s.r.o.Friday, July 1, 2011 – Wednesday, April 2, 2014
Address Björnsonova 5, 81105 Bratislava, Slovenská republika
Share10 %Contribution750 EUR
Habitus, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, July 1, 2011 – Friday, September 26, 2014
Address Fialkové údolie 25, 81101 Bratislava, Slovenská republika
Share31 %Contribution2,325 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/74240/B
Legal status: Zaniknutá spoločnosť

Legal facts

5 entries from the business register

Tuesday, May 16, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.5.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, May 16, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie rozdelením
Saturday, September 27, 2014Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 24.09.2014.
Thursday, April 3, 2014Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 14.03.2014.
Friday, July 1, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 14.06.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

spine clinic, s. r. o.

Registered office

spine clinic, s. r. o.

Nevädzová 6, 821 01 Bratislava

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spine clinic, 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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