OSPITA INVEST, a. s. v likvidácii

Company financial profile・Company ID 46755080・Röntgenova 26, 85101 Bratislava・Founded 2012

Financial report Financial statements

Terminated since Tuesday, May 4, 2021

Turnover 2021

613 €

Company ID: 46755080
Tax ID: —
VAT ID: —

Registered office: OSPITA INVEST, a. s. v likvidáciiRöntgenova 26 85101 Bratislava
Established: Tuesday, July 3, 2012
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Bratislava I, Sa/5573/B
Dissolution date: Tuesday, May 4, 2021

Profit 2021

−5,148 €

+87 %Net profit after tax

Assets

27 K €

−25 %Total assets, stated excl. VAT

Equity

27 K €

−16 %Assets less external liabilities

Debt ratio

0.0 %

−10 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+87 %

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

-839.8 %

Profit / revenue

ROA

-19.3 %

+92 pp

Return on assets

ROE

-19.3 %

+105 pp

Return on equity

Return on costs

-89.4 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

-465.1 %

Added value / revenue

Earnings before tax

−5,148 €

+83 %

Profit + income tax

Effective tax

-0.0 %

+30 pp

Income tax / earnings before tax

Cash to assets

0.0 %

−10 pp

Financial accounts / total assets

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	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−194 K €	−35 K €	−21 K €	−2,851 €
Operating revenue	107 K €	0 €	0 €	613 €
Profit after tax	−225 K €	−60 K €	−40 K €	−5,148 €
Income tax	7,279 €	7,912 €	9,132 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	16 K €	17 K €	9,755 €	692 €

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

Assetsexcl. VAT

Non-current assets27 K €
Current assets0 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity27 K €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	135 K €	75 K €	36 K €	27 K €
Non-current assets	28 K €	28 K €	28 K €	27 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	28 K €	28 K €	28 K €	27 K €
Current assets	108 K €	45 K €	6,194 €	0 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	23 K €	9,132 €	0 €	0 €
Current receivables	4,808 €	2,534 €	2,561 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	79 K €	34 K €	3,633 €	0 €
Accruals and deferrals	0 €	1,900 €	1,900 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	135 K €	75 K €	36 K €	27 K €
Equity	132 K €	72 K €	32 K €	27 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	329 K €	104 K €	44 K €	4,378 €
Profit/loss for the accounting period after tax	−225 K €	−60 K €	−40 K €	−5,148 €
Liabilities	3,150 €	3,267 €	3,715 €	0 €
Non-current liabilities	38 €	35 €	34 €	0 €
Current liabilities	2,562 €	2,620 €	3,102 €	0 €
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	550 €	612 €	579 €	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

Public sector partner

Registered since

Friday, July 7, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Wednesday, August 19, 2020 (voluntarily)

Beneficial-owner verification valid (Wednesday, March 13, 2019)Verified by: LYSINA - ROŠKO & PARTNERS s. r. o., Advokátska kancelária Lysina & Partneri s. r. o., Advokátska kancelária Four Legal s. r. o., JUDr. Katarína Šoltésová, advokátska kancelária s.r.o.

Business activities

8 registered activities

administratívne služby,Valid Tuesday, July 3, 2012 – Monday, May 3, 2021
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Tuesday, July 3, 2012 – Monday, May 3, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, July 3, 2012 – Monday, May 3, 2021
počítačové služby,Valid Tuesday, July 3, 2012 – Monday, May 3, 2021
prenájom hnuteľných vecí,Valid Tuesday, July 3, 2012 – Monday, May 3, 2021
služby súvisiace s počítačovým spracovaním údajov,Valid Tuesday, July 3, 2012 – Monday, May 3, 2021
sprostredkovateľská činnosť v oblasti obchodu,Valid Tuesday, July 3, 2012 – Monday, May 3, 2021
sprostredkovateľská činnosť v oblasti služieb,Valid Tuesday, July 3, 2012 – Monday, May 3, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

C/L/A ADVISORY s. r. o.Ended
LikvidátorSaturday, August 1, 2020 – Tuesday, May 4, 2021
Address Tomášikova 10/D, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Igor ObšitníkEnded
PredstavenstvoTuesday, July 3, 2012 – Wednesday, March 16, 2016
predseda predstavenstva
Address Mozartova 4791/27, 81102 Bratislava, Slovenská republika
Mgr. Igor ObšitníkEnded
PredstavenstvoTuesday, July 3, 2012 – Monday, August 24, 2020
predseda predstavenstva
Address Mudroňova 3/B, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

0 active of 3

JUDr. Martina ČervenkováEnded
Člen dozorného orgánuTuesday, July 3, 2012 – Monday, August 24, 2020
Address Majoránova 14825/56, 82107 Bratislava, Slovenská republika
JUDr. Martin MarkoEnded
Člen dozorného orgánuTuesday, July 3, 2012 – Monday, August 24, 2020
Address Šintavská 26, 85105 Bratislava, Slovenská republika
Mgr. Kristína ObšitníkováEnded
Člen dozorného orgánuTuesday, July 3, 2012 – Monday, August 24, 2020
Address Mudroňova 3/B, 81101 Bratislava, Slovenská republika

Company history

4 changes in the register

Names
2 records
- OSPITA INVEST, a. s. v likvidáciiTuesday, August 25, 2020 – Monday, May 3, 2021
- OSPITA INVEST, a. s.Tuesday, July 3, 2012 – Monday, August 24, 2020
Registered office
2 records
- Röntgenova 26, 85101 Bratislava, Slovenská republikaSaturday, November 15, 2014 – Monday, May 3, 2021
- Michalská 12, 81101 Bratislava, Slovenská republikaTuesday, July 3, 2012 – Friday, November 14, 2014
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, May 4, 2021
- Zaniknutá spoločnosťfrom Tuesday, May 4, 2021
- V likvidáciiSaturday, August 1, 2020 – Wednesday, March 31, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sa/5573/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Tuesday, May 4, 2021Likvidácia: Vstup do likvidácie - dátum: 1.8.2020 Skončenie likvidácie - dátum: 31.3.2021
Tuesday, May 4, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.5.2021 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, May 4, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 1.8.2020 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, August 25, 2020Likvidácia: Vstup do likvidácie - dátum: 1.8.2020
Saturday, November 15, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.10. 2014.
Tuesday, July 3, 2012Notárska zápisnica N 3932/2012, Nz 22767/2012, NCRIs 23262/2012 napísaná notárom JUDr. Stanislavom Bauerom dňa 25.06.2012 osvedčujúca rozhodnutie zakladateľov založiť súkromnú akciovú spoločnosť bez výzvy na upisovanie akcií v súlade s ust. §§ 57, 154 – 220a zák. č. 513/1991 Zb. Obchodný zákonník.

OSPITA INVEST, a. s. v likvidácii

Registered office

OSPITA INVEST, a. s. v likvidácii

Röntgenova 26, 85101 Bratislava

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OSPITA INVEST, a. s. 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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