ODVI s. r. o.

Company financial profile・Company ID 46507591・Hviezdoslavovo nám. 7, 81102 Bratislava - mestská časť Staré mesto・Founded 2012

Financial report Financial statements

Active

Turnover 2015

2,400 €

Company ID: 46507591
Tax ID: 2820017596
VAT ID: —

Registered office: ODVI s. r. o.Hviezdoslavovo nám. 7 81102 Bratislava - mestská časť Staré mesto
Established: Saturday, January 14, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/78524/B

Profit 2015

−228 €

+53 %Net profit after tax

Assets

32 K €

+519 %Total assets, stated excl. VAT

Equity

4,387 €

−4.9 %Assets less external liabilities

Debt ratio

86.1 %

+77 ppLiabilities / total assets

Gross margin

80.8 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+53 %

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.

Net margin

-9.5 %

Profit / revenue

Profit margin

-9.5 %

Profit / sales

ROA

-0.7 %

+8.7 pp

Return on assets

ROE

-5.2 %

+5.2 pp

Return on equity

Return on costs

-8.7 %

+91 pp

Profit / (revenue − profit)

Added value to revenue

80.8 %

Added value / revenue

Earnings before tax

252 €

Profit + income tax

Effective tax

190.5 %

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	2014	2015
Sales of products, services and goods	0 €	2,400 €
Value added	0 €	1,938 €
Operating revenue	0 €	2,400 €
Profit after tax	−480 €	−228 €
Income tax	480 €	480 €
Current income tax	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	0 €	1,136 €

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

Assetsexcl. VAT

Non-current assets6,330 €
Current assets25 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity4,387 €
Liabilities27 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	5,095 €	32 K €
Non-current assets	0 €	6,330 €
Property, plant and equipment	0 €	6,330 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	5,095 €	25 K €
Inventory	0 €	24 K €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	5,095 €	1,453 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	5,095 €	32 K €
Equity	4,615 €	4,387 €
Share capital	5,000 €	5,000 €
Funds and other equity components	4 €	4 €
Profit/loss of previous years	91 €	−389 €
Profit/loss for the accounting period after tax	−480 €	−228 €
Liabilities	480 €	27 K €
Non-current liabilities	0 €	0 €
Current liabilities	480 €	27 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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

13 registered activities

Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, February 23, 2016
Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, February 23, 2016
administratívne služby,Valid from Wednesday, May 30, 2012
nákup a predaj nehnuteľností,Valid from Wednesday, May 30, 2012
počítačové služby,Valid from Wednesday, May 30, 2012
prenájom hnuteľných vecí,Valid from Wednesday, May 30, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb,Valid from Wednesday, May 30, 2012
uskutočňovanie stavieb a ich zmien,Valid from Wednesday, May 30, 2012
vedenie účtovníctva,Valid from Wednesday, May 30, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, January 14, 2012

Statutory bodies and related persons

Statutory body

1 active of 5

Katarzyna Ewa BliźniukActive
Konateľfrom Thursday, May 12, 2016
Address Jedności narodowej 97 m.27, 50301 Wroclaw, Poľská republika
Ing. Marcel MurániEnded
KonateľSaturday, February 20, 2016 – Thursday, May 19, 2016
Address Saratovská 3424/6E, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Mgr. Peter MálachEnded
KonateľSaturday, March 2, 2013 – Monday, February 22, 2016
Address Kopanice 3570/6, 82104 Bratislava-Ružinov, Slovenská republika
Çerum ÖzgürEnded
KonateľFriday, May 18, 2012 – Friday, May 17, 2013
Address 1. Meyveli Sk. 12B, Yozgat, Turecká republika
Mgr. Peter MálachEnded
KonateľSaturday, January 14, 2012 – Tuesday, May 29, 2012
Address Kopanice 3570/6, 82104 Bratislava, Slovenská republika

Related persons

1 active of 7

Ahmet HaciibrahimActive
Spoločník v.o.s. / s.r.o.from Friday, May 20, 2016
Address Kuenzerweg 20, 30457 Hannover, Nemecká spolková republika
Share100 %Contribution5,000 EUR
Emerites, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2016 – Thursday, May 19, 2016
Address Saratovská 6/E, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Peter MálachEnded
Spoločník v.o.s. / s.r.o.Saturday, May 18, 2013 – Monday, February 22, 2016
Address Kopanice 3570/6, 82104 Bratislava-Ružinov, Slovenská republika
Share85 %Contribution4,250 EUR
Malach Consulting, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, May 18, 2013 – Monday, February 22, 2016
Address Na úvrati 52, 82104 Bratislava-Ružinov, Slovenská republika
Share15 %Contribution750 EUR
Çerum ÖzgürEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 30, 2012 – Friday, May 17, 2013
Address 1. Meyveli Sk. 12B, Yozgat, Turecká republika
Share100 %Contribution5,000 EUR
Mgr. Peter MálachEnded
Spoločník v.o.s. / s.r.o.Saturday, January 14, 2012 – Tuesday, May 29, 2012
Address Kopanice 6, 82104 Bratislava, Slovenská republika
Share85 %Contribution4,250 EUR
Malach Consulting, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 14, 2012 – Tuesday, May 29, 2012
Address Na úvrati 52, 82104 Bratislava, Slovenská republika
Share15 %Contribution750 EUR

Company history

7 changes in the register

Names
5 records
- ODVI s. r. o.from Friday, May 20, 2016
- SF Trading, s. r. o.Tuesday, February 23, 2016 – Thursday, May 19, 2016
- 1011001, s. r. o.Thursday, June 7, 2012 – Monday, February 22, 2016
- KENRON 2000, s. r. o.Wednesday, May 30, 2012 – Wednesday, June 6, 2012
- MC pro 50, s. r. o.Saturday, January 14, 2012 – Tuesday, May 29, 2012
Registered office
4 records
- Hviezdoslavovo nám. 7, 81102 Bratislava - mestská časť Staré mesto, Slovenská republikafrom Tuesday, February 23, 2016
- Kopanice 3570/6, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, November 11, 2015 – Monday, February 22, 2016
- Palárikova 31, 81104 Bratislava, Slovenská republikaWednesday, May 30, 2012 – Tuesday, November 10, 2015
- Kopanice 3570/6, 82104 Bratislava, Slovenská republikaSaturday, January 14, 2012 – Tuesday, May 29, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/78524/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

6 entries from the business register

Friday, May 20, 2016Rozhodnutie jediného spoločníka zo dňa 12.05.2016 a 13.05.2016
Tuesday, February 23, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 15.02.2016.
Saturday, May 18, 2013Zápisnica z valného zhromaždenia konaného dňa 2.3.2013.
Thursday, June 7, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.05.2012.
Wednesday, May 30, 2012Zmena obchodného mena z MC pro 50, s. r. o. na KENRON 2000, s. r. o.
Saturday, January 14, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 21.12.2011 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

ODVI s. r. o.

Registered office

ODVI s. r. o.

Hviezdoslavovo nám. 7, 81102 Bratislava - mestská časť Staré mesto

Open in Google Maps

ODVI 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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