Nove-Tvare.sk s.r.o. v likvidácii

Company financial profile・Company ID 46574921・Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov・Founded 2012

Financial report Financial statements

V likvidácii

Turnover 2018

58 K €

Company ID: 46574921
Tax ID: 2023454411
VAT ID: SK2023454411, under §7a, registered since Monday, January 30, 2017

Registered office: Nove-Tvare.sk s.r.o. v likvidáciiPeterská 15199/20 82103 Bratislava - mestská časť Ružinov
Established: Tuesday, March 13, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/80009/B

Profit 2018

15 K €

+3,217 %Net profit after tax

Assets

20 K €

−68 %Total assets, stated excl. VAT

Equity

−1,792 €

−150 %Assets less external liabilities

Debt ratio

109.1 %

+15 ppLiabilities / total assets

Gross margin

43.8 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+3,217 %

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

25.6 %

Profit / revenue

Profit margin

25.6 %

Profit / sales

ROA

75.6 %

+76 pp

Return on assets

ROE

-834.9 %

−822 pp

Return on equity

Return on costs

34.4 %

+134 pp

Profit / (revenue − profit)

Added value to revenue

43.8 %

Added value / revenue

Earnings before tax

19 K €

Profit + income tax

Effective tax

22.2 %

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	2015	2016	2017	2018
Sales of products, services and goods	49 K €	13 K €	0 €	58 K €
Value added	2,032 €	6,390 €	0 €	26 K €
Operating revenue	55 K €	13 K €	0 €	58 K €
Profit after tax	612 €	1,196 €	−480 €	15 K €
Income tax	480 €	480 €	480 €	4,275 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	4,860 €	2,856 €	0 €	4,567 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets20 K €

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

Liabilities and equity

Equity−1,792 €
Liabilities22 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	56 K €	61 K €	61 K €	20 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	56 K €	61 K €	61 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	31 K €	31 K €	12 K €
Financial accounts	33 K €	31 K €	31 K €	7,491 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	56 K €	61 K €	61 K €	20 K €
Equity	2,884 €	4,080 €	3,600 €	−1,792 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,940 €	−3,328 €	−2,132 €	−23 K €
Profit/loss for the accounting period after tax	612 €	1,196 €	−480 €	15 K €
Liabilities	53 K €	57 K €	58 K €	22 K €
Non-current liabilities	5 €	5 €	5 €	0 €
Current liabilities	23 K €	33 K €	33 K €	11 K €
Long-term bank loans	30 K €	24 K €	24 K €	0 €
Short-term bank loans	0 €	0 €	0 €	11 K €
Provisions	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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Administratívne službyValid from Wednesday, May 1, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, May 1, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, May 1, 2019
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, May 1, 2019
fotografické služby,Valid from Tuesday, March 13, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, March 13, 2012
nakladanie s výsledkami duševnej tvorivej činnosti so súhlasom autora,Valid from Tuesday, March 13, 2012
poradenská činnosť v oblasti módneho odievania a úpravy zovňajšku,Valid from Tuesday, March 13, 2012
prevádzkovanie modelingovej agentúry,Valid from Tuesday, March 13, 2012
služby súvisiace so skrášľovaním tela,Valid from Tuesday, March 13, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

HOME MANAGEMENT, LLCActive
Likvidátorfrom Thursday, December 19, 2019
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Mgr. Vladimír StrýčekEnded
LikvidátorThursday, December 19, 2019 – Wednesday, June 10, 2020
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Terézia MadarováEnded
KonateľTuesday, March 13, 2012 – Tuesday, February 25, 2020
Address Dunajská ulica 32, 93013 Horné Mýto, Slovenská republika

Related persons

2 active of 3

HOME MANAGEMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 26, 2020
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share85 %Contribution4,250 EUR
MATTO, LLCActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 26, 2020
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Share15 %Contribution750 EUR
Terézia MadarováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 13, 2012 – Tuesday, February 25, 2020
Address Dunajská ulica 32, 93013 Horné Mýto, Slovenská republika
Share100 %Contribution4,250 EUR

Company history

3 changes in the register

Names
2 records
- Nove-Tvare.sk s.r.o. v likvidáciifrom Wednesday, February 26, 2020
- Nove-Tvare.sk s.r.o.Tuesday, March 13, 2012 – Tuesday, February 25, 2020
Registered office
3 records
- Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, February 26, 2020
- Vlčie hrdlo 1, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikaWednesday, May 1, 2019 – Tuesday, February 25, 2020
- Tolstého 7, 81106 Bratislava, Slovenská republikaTuesday, March 13, 2012 – Tuesday, April 30, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/80009/B
Legal status: V likvidácii
Main activity: Fotografické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, February 26, 2020Likvidácia: Vstup do likvidácie - dátum: 18.12.2019
Tuesday, March 13, 2012Spoločenská zmluva zo dňa 17.02.2012.

Nove-Tvare.sk s.r.o. v likvidácii

Registered office

Nove-Tvare.sk s.r.o. v likvidácii

Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov

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Nove-Tvare.sk s.r.o. v likvidácii

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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