V likvidácii

SK-NEUTRON s.r.o.

Company financial profile・Company ID 46749357・Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto・Founded 2012

Financial report Financial statements

Turnover 2019

35 K €

−94 %

Company ID: 46749357
Tax ID: 2023565478
VAT ID: —

Registered office: SK-NEUTRON s.r.o.Dunajská 8 81108 Bratislava - mestská časť Staré Mesto
Established: Saturday, July 14, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/149213/B

Profit 2019

−15 K €

−296 %

Assets

155 K €

−6.4 %

Equity

45 K €

−5.8 %

Debt ratio

70.6 %

−0.2 pp

Gross margin

-28.7 %

−29 pp

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Andromia score

—

Profit

−296 %

Revenue

−96 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-44.1 %

−45 pp

Profit / revenue

ROA

-10.0 %

−15 pp

Return on assets

ROE

-34.0 %

−50 pp

Return on equity

Current ratio

1.36

+8.5 %

Current assets / current liabilities

Earnings before tax

−15 K €

−296 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

39 K €

+33 %

Current assets − current liabilities

Revenue CAGR

-57.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	2.95 M €	3.4 M €	551 K €	22 K €
Value added	73 K €	73 K €	2,958 €	−6,365 €
Operating revenue	2.95 M €	3.4 M €	596 K €	35 K €
Profit after tax	−15 K €	2,107 €	7,900 €	−15 K €
Income tax	2,880 €	2,880 €	0 €	0 €
Current income tax	2,880 €	2,880 €	0 €	0 €

Assets

Non-current assets6,918 €
Current assets148 K €
Accruals and deferrals0 €

Liabilities and equity

Equity45 K €
Liabilities109 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	519 K €	312 K €	165 K €	155 K €
Non-current assets	91 K €	54 K €	19 K €	6,918 €
Property, plant and equipment	91 K €	54 K €	19 K €	6,918 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	427 K €	258 K €	146 K €	148 K €
Inventory	99 K €	8,980 €	399 €	399 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	231 K €	138 K €	44 K €	72 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	97 K €	111 K €	102 K €	75 K €
Accruals and deferrals	845 €	813 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	519 K €	312 K €	165 K €	155 K €
Equity	38 K €	40 K €	48 K €	45 K €
Share capital	26 K €	26 K €	26 K €	26 K €
Funds and other equity components	261 €	261 €	365 €	365 €
Profit/loss of previous years	−18 K €	−33 K €	−31 K €	−31 K €
Profit/loss for the accounting period after tax	−15 K €	2,107 €	7,900 €	−15 K €
Liabilities	481 K €	272 K €	117 K €	109 K €
Non-current liabilities	4,563 €	136 €	146 €	161 €
Current liabilities	476 K €	272 K €	117 K €	109 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	0 €	0 €	0 €	0 €
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 payerReason year2021Published onWednesday, May 12, 2021Removed from the list onSunday, June 27, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount331.26 €Yes

Business activities

11 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 14, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 14, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, July 14, 2012
organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, July 14, 2012
prenájom hnuteľných vecíValid from Saturday, July 14, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, July 14, 2012
prípravné práce k realizácii stavbyValid from Saturday, July 14, 2012
reklamné a marketingové službyValid from Saturday, July 14, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, July 14, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, July 14, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Roman Farkas
Konateľfrom Thursday, August 15, 2019
Address Želiarska 481/2, 93201 Veľký Meder, Slovenská republika
Ladislav BögiInactive
LikvidátorTuesday, April 17, 2018 – Monday, September 2, 2019
Address Prostějovská 16, 08001 Prešov, Slovenská republika
Ladislav BögiInactive
KonateľSaturday, July 14, 2012 – Wednesday, November 18, 2020
Address Prostějovská 16, 08001 Prešov, Slovenská republika

Related persons

2 active of 3

Ladislav Bögi
Spoločník v.o.s. / s.r.o.from Tuesday, September 3, 2019
Address Prostějovská 16, 08001 Prešov, Slovenská republika
Share53.85 %Contribution14,000 EUR
Roman Farkas
Spoločník v.o.s. / s.r.o.from Tuesday, September 3, 2019
Address Želiarska 481/2, 93201 Veľký Meder, Slovenská republika
Share46.15 %Contribution12,000 EUR
Ladislav BögiInactive
Spoločník v.o.s. / s.r.o.Saturday, July 14, 2012 – Monday, September 2, 2019
Address Prostějovská 16, 08001 Prešov, Slovenská republika
Share100 %Contribution26,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/149213/B
Legal status: V likvidácii
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, September 3, 2019Likvidácia: Vstup do likvidácie - dátum: 17.4.2019 Skončenie likvidácie - dátum: 15.8.2019 Skončenie likvidácie - popis: rozhodnutie jediného spoločníka
Saturday, April 21, 2018Likvidácia: Vstup do likvidácie - dátum: 17.4.2018 Vstup do likvidácie - popis: rozhodnutie jediného spoločníka

SK-NEUTRON s.r.o.

Registered office

SK-NEUTRON s.r.o.

Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto

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SK-NEUTRON 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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