Freemage s. r. o. v likvidácii

Company financial profile・Company ID 46780785・Gorkého 12, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2012

Financial report Financial statements

V likvidácii

Turnover 2018

23 K €

+19 %

Company ID: 46780785
Tax ID: 2023578282
VAT ID: —

Registered office: Freemage s. r. o. v likvidáciiGorkého 12 811 01 Bratislava - mestská časť Staré Mesto
Established: Tuesday, August 14, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/144620/B

Profit 2018

−13 K €

+9.7 %Net profit after tax

Assets

31 K €

+77 %Total assets, stated excl. VAT

Equity

1,641 €

+356 %Assets less external liabilities

Debt ratio

94.8 %

−3.2 ppLiabilities / total assets

Gross margin

4.1 %

+6.4 ppGross profit / sales

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Andromia score

—

Profit

+9.7 %

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

Revenue

+19 %

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

-54.5 %

+18 pp

Profit / revenue

Profit margin

-54.5 %

+18 pp

Profit / sales

ROA

-40.5 %

+39 pp

Return on assets

ROE

-775.1 %

+3,138 pp

Return on equity

Return on costs

-35.3 %

+6.6 pp

Profit / (revenue − profit)

Added value to revenue

4.1 %

+6.4 pp

Added value / revenue

Earnings before tax

−13 K €

+3.1 %

Profit + income tax

Effective tax

-0.0 %

+7.3 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	2015	2016	2017	2018
Sales of products, services and goods	7,766 €	17 K €	20 K €	23 K €
Value added	2,198 €	−5,762 €	−467 €	946 €
Operating revenue	7,830 €	17 K €	20 K €	23 K €
Profit after tax	1,693 €	−17 K €	−14 K €	−13 K €
Income tax	480 €	480 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	10 K €	12 K €	13 K €

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

Assetsexcl. VAT

Non-current assets1,926 €
Current assets29 K €

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

Liabilities and equity

Equity1,641 €
Liabilities30 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	1,729 €	10 K €	18 K €	31 K €
Non-current assets	0 €	1,926 €	1,926 €	1,926 €
Property, plant and equipment	0 €	1,926 €	1,926 €	1,926 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,729 €	8,417 €	16 K €	29 K €
Inventory	0 €	3,248 €	4,791 €	5,332 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	431 €	88 €
Financial accounts	1,729 €	5,169 €	11 K €	24 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	1,729 €	10 K €	18 K €	31 K €
Equity	247 €	2,426 €	360 €	1,641 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−6,446 €	−4,753 €	−22 K €	−36 K €
Profit/loss for the accounting period after tax	1,693 €	−17 K €	−14 K €	−13 K €
Liabilities	1,482 €	7,917 €	17 K €	30 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,482 €	7,917 €	13 K €	19 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, August 17, 2021Yes
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

19 registered activities

Kuriérske službyValid from Tuesday, January 26, 2016
Počítačové službyValid from Tuesday, January 26, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, January 26, 2016
Prevádzkovanie výdajne stravyValid from Tuesday, January 26, 2016
Vedenie účtovníctvaValid from Tuesday, January 26, 2016
administratívne služby,Valid from Tuesday, August 14, 2012
baliace činnosti, manipulácia s tovarom,Valid from Tuesday, August 14, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, August 14, 2012
fotografické služby,Valid from Tuesday, August 14, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, August 14, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

ENVITO ASSET s.r.o.Active
Likvidátorfrom Monday, February 17, 2020
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Ing. Renáta KolesárováEnded
KonateľFriday, July 29, 2016 – Tuesday, March 10, 2020
Address Budanová 296/5, 04001 Košice - mestská časť Kavečany, Slovenská republika
Ing. Gabriela PackováEnded
KonateľTuesday, August 14, 2012 – Monday, August 15, 2016
Address Mýtna 1162/19, 90201 Pezinok, Slovenská republika
Ing. Roman ZačkaEnded
KonateľTuesday, August 14, 2012 – Monday, January 25, 2016
Address Kaštielska 20, 82105 Bratislava, Slovenská republika

Related persons

1 active of 6

ENVITO ASSET s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, March 11, 2020
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Share100 %Contribution5,000 EUR
Ing. Renáta KolesárováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 16, 2016 – Tuesday, March 10, 2020
Address Budanová 296/5, 04001 Košice - mestská časť Kavečany, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Gabriela PackováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 28, 2016 – Monday, August 15, 2016
Address Mýtna 1162/19, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Gabriela PackováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2016 – Monday, June 27, 2016
Address Syslia 2844/25, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Gabriela PackováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 14, 2012 – Monday, January 25, 2016
Address Syslia 2844/25, 82105 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Roman ZačkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 14, 2012 – Monday, January 25, 2016
Address Kaštielska 20, 82105 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
2 records
- Freemage s. r. o. v likvidáciifrom Wednesday, March 11, 2020
- Freemage s. r. o.Tuesday, August 14, 2012 – Tuesday, March 10, 2020
Registered office
4 records
- Gorkého 12, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, March 11, 2020
- Hutnícka 22, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaTuesday, August 16, 2016 – Tuesday, March 10, 2020
- Elektrárenská 1, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaTuesday, January 26, 2016 – Monday, August 15, 2016
- Kozia 16, 81103 Bratislava, Slovenská republikaTuesday, August 14, 2012 – Monday, January 25, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/144620/B
Legal status: V likvidácii
Main activity: Iná tlač
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Wednesday, March 11, 2020Likvidácia: Vstup do likvidácie - dátum: 17.2.2020
Tuesday, August 16, 2016Rozhodnutie jediného spoločníka zo dňa 28.07.2016.
Tuesday, January 26, 2016Zápisnica z mimoriadného valného zhromaždenia zo dňa 08.01.2016.
Tuesday, August 14, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.07.2012 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Freemage s. r. o. v likvidácii

Registered office

Freemage s. r. o. v likvidácii

Gorkého 12, 811 01 Bratislava - mestská časť Staré Mesto

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Freemage 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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