Sloterdijk s.r.o. v likvidácii

Company financial profile・Company ID 46815309・Sedmokrásková 6, 82101 Bratislava - mestká časť Ružinov・Founded 2012

Financial report Financial statements

V likvidácii

Turnover 2016

46 K €

+1,167 %

Company ID: 46815309
Tax ID: 2023597477
VAT ID: SK2023597477, under §7a, registered since Thursday, November 15, 2012

Registered office: Sloterdijk s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestká časť Ružinov
Established: Saturday, September 8, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/83890/B

Profit 2016

6,170 €

+208 %Net profit after tax

Assets

16 K €

+88 %Total assets, stated excl. VAT

Equity

14 K €

+79 %Assets less external liabilities

Debt ratio

11.2 %

+4.5 ppLiabilities / total assets

Gross margin

17.7 %

−56 ppGross profit / sales

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Andromia score

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Profit

+208 %

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

Revenue

+1,167 %

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

13.5 %

−42 pp

Profit / revenue

Profit margin

13.5 %

−42 pp

Profit / sales

ROA

39.2 %

+15 pp

Return on assets

ROE

44.2 %

+18 pp

Return on equity

Return on costs

15.6 %

−110 pp

Profit / (revenue − profit)

Added value to revenue

17.7 %

−56 pp

Added value / revenue

Earnings before tax

7,932 €

+209 %

Profit + income tax

Effective tax

22.2 %

+0.2 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	2014	2015	2016
Sales of products, services and goods	0 €	3,600 €	46 K €
Value added	−589 €	2,666 €	8,064 €
Operating revenue	0 €	3,600 €	46 K €
Profit after tax	−1,148 €	2,005 €	6,170 €
Income tax	480 €	565 €	1,762 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets16 K €

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

Liabilities and equity

Equity14 K €
Liabilities1,762 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	6,856 €	8,357 €	16 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	6,856 €	8,357 €	16 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	5,000 €	5,000 €	15 K €
Financial accounts	1,856 €	3,357 €	575 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	6,856 €	8,357 €	16 K €
Equity	5,788 €	7,792 €	14 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,930 €	781 €	2,785 €
Profit/loss for the accounting period after tax	−1,148 €	2,005 €	6,170 €
Liabilities	1,068 €	565 €	1,762 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	480 €	565 €	1,762 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	588 €	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

22 registered activities

Administratívne službyValid from Saturday, September 8, 2012
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 8, 2012
Faktoring a forfaitingValid from Saturday, September 8, 2012
Finančný leasingValid from Saturday, September 8, 2012
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 8, 2012
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, September 8, 2012
Počítačové službyValid from Saturday, September 8, 2012
Prenájom hnuteľných vecíValid from Saturday, September 8, 2012
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, September 8, 2012
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, September 8, 2012

Statutory bodies and related persons

Statutory body

2 active of 6

Michal SmolíkActive
Likvidátorfrom Thursday, September 27, 2018
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Michal SmolíkActive
Konateľfrom Saturday, June 16, 2018
Address Mírové náměstí 15/7, 41201 Litoměrice, Česká republika
Matěj MatýsekEnded
KonateľWednesday, November 23, 2016 – Tuesday, July 3, 2018
Address Horymírova 361/113, 70030 Ostrava, Česká republika
Robert Marcel NibbelinkEnded
KonateľMonday, June 2, 2014 – Friday, January 13, 2017
Address Strečnianska 3058/3, 85105 Bratislava, Slovenská republika
Martin EgretzbergerEnded
KonateľThursday, June 27, 2013 – Wednesday, June 18, 2014
Address Lacknergasse 32/37, 1170 Viedeň, Rakúska republika
Mgr. Daniela KošťalováEnded
KonateľSaturday, September 8, 2012 – Thursday, July 11, 2013
Address Osuského 1649/38, 85103 Bratislava, Slovenská republika

Related persons

1 active of 7

WOOLAROC Česká republika, akciová společnosťActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 4, 2018
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution5,000 EUR
GOLDEN LEAF LTDEnded
Spoločník v.o.s. / s.r.o.Saturday, January 14, 2017 – Tuesday, July 3, 2018
Address Brookfield Gardens R/O, West Kirby 44A, CH484EL Wirral, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share85 %Contribution4,250 EUR
Robert Marcel NibbelinkEnded
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2015 – Tuesday, July 3, 2018
Address Strečnianska 3058/3, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share15 %Contribution750 EUR
Fifina s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2015 – Friday, January 13, 2017
Address Strečnianska 3, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share85 %Contribution4,250 EUR
Martin EgretzbergerEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 7, 2013 – Wednesday, December 16, 2015
Address Lacknergasse 32/37, 1170 Viedeň, Rakúska republika
Share100 %Contribution5,000 EUR
Fifina s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 8, 2012 – Tuesday, August 6, 2013
Address Strečnianska 3, 85105 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Golden Leaf s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 8, 2012 – Tuesday, August 6, 2013
Address Strečnianska 3058/3, 85105 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

5 changes in the register

Names
4 records
- Sloterdijk s.r.o. v likvidáciifrom Saturday, October 6, 2018
- Sloterdijk s.r.o.Wednesday, July 4, 2018 – Friday, October 5, 2018
- Projectland s.r.o.Wednesday, August 7, 2013 – Tuesday, July 3, 2018
- GNI, s. r. o.Saturday, September 8, 2012 – Tuesday, August 6, 2013
Registered office
3 records
- Sedmokrásková 6, 82101 Bratislava - mestká časť Ružinov, Slovenská republikafrom Wednesday, July 4, 2018
- Dunajská 30, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, January 3, 2018 – Tuesday, July 3, 2018
- Strečnianska 3058/3, 85105 Bratislava, Slovenská republikaSaturday, September 8, 2012 – Tuesday, January 2, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/83890/B
Legal status: V likvidácii
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Saturday, October 6, 2018Likvidácia: Vstup do likvidácie - dátum: 27.9.2018
Thursday, December 17, 2015Rozhodnutie jediného spoločníka zo dňa 27.10.2015.
Thursday, June 19, 2014Rozhodnutie jediného spoločníka zo dňa 02.06.2014.
Wednesday, August 7, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 27.06.2013.
Friday, July 12, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 27.06.2013.
Saturday, September 8, 2012Spoločnosť bola založená spoločenskou zmluvou dňa 17.08.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Sloterdijk s.r.o. v likvidácii

Registered office

Sloterdijk s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestká časť Ružinov

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Sloterdijk 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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