Company data from Slovak public registers

quercus.one s.r.o. v likvidácii

Company financial profile・Company ID 46397001・Veternicová 7, 841 05 Bratislava - mestská časť Karlova Ves・Founded 2011

Terminated since Saturday, May 23, 2020

Turnover 2019

0 €

Company ID
46397001
Tax ID
—
VAT ID
—
Registered office
quercus.one s.r.o. v likvidáciiVeternicová 7 841 05 Bratislava - mestská časť Karlova Ves
Established
Saturday, October 29, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/76809/B
Dissolution date
Saturday, May 23, 2020

Profit 2019

−12 €

−100 %Net profit after tax

Assetsexcl. VAT

5,621 €

−49 %Total assets, stated excl. VAT

Equity

5,621 €

−45 %Assets less external liabilities

Debt ratio

0.0 %

−8.6 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−100 %
−118 €2,936 €−805 €4,046 €4,911 €−12 €2014201520162017201820192014−118 €20152,936 €2016−805 €20174,046 €20184,911 €2019−12 €

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

Revenue

2,890 €7,735 €0 €2,550 €0 €0 €20142015201620172018201920142,890 €20157,735 €20160 €20172,550 €20180 €20190 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €523 €480 €480 €577 €0 €201420152016201720182019Total tax · 2014480 €Total tax · 2015523 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018577 €Total tax · 20190 €Current tax · 2014480 €Current tax · 2015523 €

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

-0.2 %

−44 pp

Return on assets

ROE

-0.2 %

−49 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−12 €

−100 %

Profit + income tax

Effective tax

-0.0 %

−11 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+52 pp

Financial accounts / total assets

Net working capital

5,621 €

−45 %

Current assets − current liabilities

Debt ratio split

Not available

Micro entities do not report this item separately.

Total revenue

Sales + other operating + financial income

2,890 €20148,085 €20150 €20162,550 €20170 €20180 €2019

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2016201720182019
Sales of products, services and goods0 €2,550 €0 €0 €
Value added−303 €2,453 €0 €0 €
Operating revenue0 €2,550 €0 €0 €
Profit after tax−805 €4,046 €4,911 €−12 €
Income tax480 €480 €577 €0 €

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

Non-profit resources and costs

Item2016201720182019
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets5,621 €

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

Liabilities and equity

  • Equity5,621 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item2016201720182019
Total assets1,941 €6,083 €11 K €5,621 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,941 €6,083 €11 K €5,621 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables169 €4,792 €5,727 €0 €
Financial accounts1,772 €1,291 €5,364 €5,621 €

Liabilities and equity

Item2016201720182019
Total equity and liabilities1,941 €6,083 €11 K €5,621 €
Equity−1,608 €2,438 €10 K €5,621 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−5,949 €−6,755 €−261 €144 €
Profit/loss for the accounting period after tax−805 €4,046 €4,911 €−12 €
Liabilities3,549 €3,645 €953 €0 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,549 €3,645 €953 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid Tuesday, June 14, 2016 – Friday, May 22, 2020Cancelled
  • ozvučovanie a osvetľovanie kultúrno-spoločenských a športových podujatíValid Tuesday, June 14, 2016 – Friday, May 22, 2020Cancelled
  • počítačové službyValid Tuesday, June 14, 2016 – Friday, May 22, 2020Cancelled
  • prenájom hnuteľných vecíValid Tuesday, June 14, 2016 – Friday, May 22, 2020Cancelled
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, June 14, 2016 – Friday, May 22, 2020Cancelled
  • prieskum trhu a verejnej mienkyValid Tuesday, June 14, 2016 – Friday, May 22, 2020Cancelled
  • reklamné a marketingové službyValid Tuesday, June 14, 2016 – Friday, May 22, 2020Cancelled
  • služby súvisiace s počítačovým spracovaním údajovValid Tuesday, June 14, 2016 – Friday, May 22, 2020Cancelled
  • vydavateľská činnosťValid Tuesday, June 14, 2016 – Friday, May 22, 2020Cancelled
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Saturday, October 29, 2011 – Friday, May 22, 2020Cancelled

Statutory bodies and related persons

Statutory body

0 active of 4
  • LikvidátorMonday, June 10, 2019 – Saturday, May 23, 2020

    Address Veternicová 7, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • KonateľFriday, October 13, 2017 – Friday, May 22, 2020

    Address Veternicová 7, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • KonateľSaturday, October 29, 2011 – Monday, September 17, 2012

    Address Námestie slobody 2902/6, 81106 Bratislava, Slovenská republika

  • KonateľSaturday, October 29, 2011 – Friday, November 3, 2017

    Address Námestie slobody 2902/6, 81106 Bratislava, Slovenská republika

Related persons

0 active of 5
  • Spoločník v.o.s. / s.r.o.Tuesday, June 14, 2016 – Friday, May 22, 2020

    Address Veternicová 7, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • ProkuristaTuesday, June 14, 2016 – Friday, May 22, 2020

    Address Klärgasse 6, 2421 Kittsee, Rakúska republika

  • Spoločník v.o.s. / s.r.o.Tuesday, September 18, 2012 – Monday, June 13, 2016

    Address Námestie slobody 2902/6, 81106 Bratislava, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 29, 2011 – Monday, September 17, 2012

    Address Námestie slobody 2902/6, 81106 Bratislava, Slovenská republika

  • BÄUMCHEN - STROMČEK s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, October 29, 2011 – Monday, June 13, 2016

    Address Zámocká 22, 81101 Bratislava, Slovenská republika

    Share85 %Contribution4,250 EUR

Company history

5 changes in the register

  • Names

    3 records
    • quercus.one s.r.o. v likvidáciiTuesday, July 2, 2019 – Friday, May 22, 2020
    • quercus.one s.r.o.Tuesday, June 14, 2016 – Monday, July 1, 2019
    • Malý stromček s. r. o.Saturday, October 29, 2011 – Monday, June 13, 2016
  • Registered office

    2 records
    • Veternicová 7, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republikaTuesday, June 14, 2016 – Friday, May 22, 2020
    • Zámocká 22, 81101 Bratislava, Slovenská republikaSaturday, October 29, 2011 – Monday, June 13, 2016
  • Legal status

    3 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, May 23, 2020
    • Zaniknutá spoločnosťfrom Saturday, May 23, 2020
    • V likvidáciifrom Monday, June 10, 2019

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/76809/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

8 entries from the business register

  • Saturday, May 23, 2020Likvidácia: Vstup do likvidácie - dátum: 10.6.2019
  • Saturday, May 23, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.5.2020 Právny dôvod výmazu: dobrovoľný výmaz
  • Saturday, May 23, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 10.6.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Tuesday, July 2, 2019Likvidácia: Vstup do likvidácie - dátum: 10.6.2019
  • Tuesday, July 2, 2019Rozhodnutie jediného spoločníka zo dňa 06.06.2019.
  • Tuesday, June 14, 2016Zápisnica z valného zhromaždenia zo dňa 23.03.2016.
  • Tuesday, September 18, 2012Zápisnica z mimoriadného valného zhromaždenia zo dňa 07.09. 2012.
  • Saturday, October 29, 2011Spoločnosť bola založená spoločenskou zmluvou dňa 06.10.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
quercus.one s.r.o. v likvidácii

Registered office

quercus.one s.r.o. v likvidácii

Veternicová 7, 841 05 Bratislava - mestská časť Karlova Ves

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