VEGGIE GROUP, s. r. o.

Company financial profile・Company ID 46429450・Zadunajská cesta 10, 85101 Bratislava・Founded 2011

Financial report Financial statements

Terminated since Tuesday, March 10, 2020

Turnover 2019

83 K €

−16 %

Company ID: 46429450
Tax ID: —
VAT ID: —

Registered office: VEGGIE GROUP, s. r. o.Zadunajská cesta 10 85101 Bratislava
Established: Thursday, November 17, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/77198/B
Dissolution date: Tuesday, March 10, 2020

Profit 2019

29 K €

+370 %Net profit after tax

Assets

25 K €

+111 %Total assets, stated excl. VAT

Equity

17 K €

+155 %Assets less external liabilities

Debt ratio

31.3 %

−330 ppLiabilities / total assets

Gross margin

19.7 %

−6.1 ppGross profit / sales

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Andromia score

—

Profit

+370 %

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

Revenue

−27 %

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

35.3 %

+46 pp

Profit / revenue

Profit margin

47.3 %

+60 pp

Profit / sales

ROA

117.0 %

+208 pp

Return on assets

ROE

170.4 %

+136 pp

Return on equity

Return on costs

54.5 %

+64 pp

Profit / (revenue − profit)

Added value to revenue

14.7 %

−7.3 pp

Added value / revenue

Earnings before tax

33 K €

+404 %

Profit + income tax

Effective tax

11.1 %

+11 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	87 K €	94 K €	85 K €	62 K €
Value added	13 K €	30 K €	22 K €	12 K €
Operating revenue	87 K €	94 K €	100 K €	83 K €
Profit after tax	−24 K €	−3,855 €	−11 K €	29 K €
Income tax	960 €	960 €	0 €	3,685 €
Current income tax	960 €	960 €	0 €	3,685 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	28 K €	27 K €	29 K €	9,998 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets25 K €
Accruals and deferrals10 €

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

Liabilities and equity

Equity17 K €
Liabilities7,877 €
Accruals and deferrals0 €

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	22 K €	12 K €	12 K €	25 K €
Non-current assets	4,614 €	1,530 €	7,775 €	0 €
Property, plant and equipment	4,614 €	1,530 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	7,775 €	0 €
Current assets	18 K €	10 K €	4,078 €	25 K €
Inventory	1,941 €	3,284 €	187 €	0 €
Non-current receivables	0 €	0 €	0 €	17 K €
Current receivables	6,141 €	5,970 €	1,057 €	4,589 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,459 €	1,220 €	2,834 €	3,946 €
Accruals and deferrals	244 €	62 €	56 €	10 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	22 K €	12 K €	12 K €	25 K €
Equity	−13 K €	−20 K €	−31 K €	17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−65 K €	−92 K €	−96 K €	−36 K €
Profit/loss for the accounting period after tax	−24 K €	−3,855 €	−11 K €	29 K €
Liabilities	35 K €	32 K €	43 K €	7,877 €
Non-current liabilities	17 K €	17 K €	9,046 €	40 €
Current liabilities	18 K €	15 K €	12 K €	7,837 €
Short-term financial assistance	0 €	0 €	22 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	211 €	328 €	111 €	0 €
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 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

15 registered activities

donáškova služba,Valid Thursday, November 17, 2011 – Monday, March 9, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, November 17, 2011 – Monday, March 9, 2020
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid Thursday, November 17, 2011 – Monday, March 9, 2020
organizovanie spoločenských podujatí - cateringové služby,Valid Thursday, November 17, 2011 – Monday, March 9, 2020
pohostinská činnosť a výroba hotových jedál pre výdajne,Valid Thursday, November 17, 2011 – Monday, March 9, 2020
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid Thursday, November 17, 2011 – Monday, March 9, 2020
prenájom hnuteľných vecí,Valid Thursday, November 17, 2011 – Monday, March 9, 2020
prevádzkovanie výdajne stravy,Valid Thursday, November 17, 2011 – Monday, March 9, 2020
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid Thursday, November 17, 2011 – Monday, March 9, 2020
reklamné a marketingové služby,Valid Thursday, November 17, 2011 – Monday, March 9, 2020

Statutory bodies and related persons

Statutory body

0 active of 4

Vladislav ObadalEnded
KonateľMonday, August 6, 2018 – Monday, September 2, 2019
Address Mariánska 24, 90031 Stupava, Slovenská republika
Mgr. Miroslav MaglenEnded
KonateľMonday, November 9, 2015 – Wednesday, August 15, 2018
Address Godrova 1, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Barbora ArendášováEnded
KonateľThursday, November 17, 2011 – Wednesday, December 9, 2015
Address Pri Vinohradoch 61, 83106 Bratislava, Slovenská republika
Ing. Miloslav MikulaEnded
KonateľThursday, November 17, 2011 – Monday, March 9, 2020
Address Keltská 92, 85110 Bratislava, Slovenská republika

Related persons

0 active of 1

DOLFIN, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 17, 2011 – Monday, March 9, 2020
Address Zadunajská cesta 10, 85101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, March 10, 2020
- Zaniknutá spoločnosťfrom Tuesday, March 10, 2020

Legal predecessor

No legal predecessor

Legal successor

DOLFIN spol. s r.o.
ID No.: 35824654from Tuesday, March 10, 2020
Zadunajská cesta 10, Bratislava - mestská časť Petržalka, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/77198/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Tuesday, March 10, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.3.2020 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, March 10, 2020Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Tuesday, March 10, 2020Zmluva o zlúčený N 522/2019 zo dňa 05.12.2019.
Tuesday, March 10, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 1.12.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, August 16, 2018Rozhodnutie jediného spoločníka zo dňa 06.08.2018.
Thursday, December 10, 2015Rozhodnutie jediného spoločníka zo dňa 09.11.2015.
Thursday, November 17, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 31.10.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

VEGGIE GROUP, s. r. o.

Registered office

VEGGIE GROUP, s. r. o.

Zadunajská cesta 10, 85101 Bratislava

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VEGGIE GROUP, 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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