DSU, s. r. o. v likvidácii

Company financial profile・Company ID 46815341・Dunajská 30, 81108 Bratislava - mestská časť Staré Mesto・Founded 2012

Financial report Financial statements

Terminated since Monday, July 2, 2018

Turnover 2018

0 €

−100 %

Company ID: 46815341
Tax ID: —
VAT ID: —

Registered office: DSU, s. r. o. v likvidáciiDunajská 30 81108 Bratislava - mestská časť Staré Mesto
Established: Friday, September 7, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/83861/B
Dissolution date: Monday, July 2, 2018

Profit 2018

−2,425 €

−117 %Net profit after tax

Assets

11 K €

−94 %Total assets, stated excl. VAT

Equity

11 K €

−94 %Assets less external liabilities

Debt ratio

0.0 %

−4.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−117 %

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

Revenue

−100 %

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.

ROA

-22.8 %

−30 pp

Return on assets

ROE

-22.8 %

−31 pp

Return on equity

Return on costs

-100.0 %

−136 pp

Profit / (revenue − profit)

Earnings before tax

−2,425 €

−111 %

Profit + income tax

Effective tax

-0.0 %

−35 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+75 pp

Financial accounts / total assets

Net working capital

11 K €

−94 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+4.2 pp

Equity / 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	2014	2015	2016	2018
Sales of products, services and goods	173 K €	220 K €	52 K €	0 €
Value added	126 K €	133 K €	34 K €	−1,486 €
Operating revenue	173 K €	220 K €	52 K €	0 €
Profit after tax	69 K €	93 K €	14 K €	−2,425 €
Income tax	28 K €	33 K €	7,642 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity11 K €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2018
Total assets	157 K €	242 K €	181 K €	11 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	157 K €	242 K €	181 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	35 K €	94 K €	136 K €	0 €
Financial accounts	122 K €	148 K €	45 K €	11 K €

Liabilities and equity

Item	2014	2015	2016	2018
Total equity and liabilities	157 K €	242 K €	181 K €	11 K €
Equity	117 K €	210 K €	173 K €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	43 K €	112 K €	155 K €	7,583 €
Profit/loss for the accounting period after tax	69 K €	93 K €	14 K €	−2,425 €
Liabilities	41 K €	33 K €	7,641 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	41 K €	33 K €	7,641 €	0 €
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 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

Business activities

23 registered activities

zámočníctvoValid Wednesday, December 18, 2013 – Sunday, July 1, 2018
administratívne služby,Valid Friday, September 7, 2012 – Sunday, July 1, 2018
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Friday, September 7, 2012 – Sunday, July 1, 2018
faktoring a forfaiting,Valid Friday, September 7, 2012 – Sunday, July 1, 2018
finančný leasing,Valid Friday, September 7, 2012 – Sunday, July 1, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, September 7, 2012 – Sunday, July 1, 2018
organizovanie kultúrnych a iných spoločenských podujatí,Valid Friday, September 7, 2012 – Sunday, July 1, 2018
počítačové služby,Valid Friday, September 7, 2012 – Sunday, July 1, 2018
prenájom hnuteľných vecí,Valid Friday, September 7, 2012 – Sunday, July 1, 2018
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Friday, September 7, 2012 – Sunday, July 1, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Martin EitlerEnded
LikvidátorSaturday, December 31, 2016 – Monday, July 2, 2018
Address Strečnianska 3058/3, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Martin EitlerEnded
KonateľThursday, June 27, 2013 – Sunday, July 1, 2018
Address Strečnianska 3058/3, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Daniela KošťalováEnded
KonateľFriday, September 7, 2012 – Thursday, July 11, 2013
Address Osuského 1649/38, 85103 Bratislava, Slovenská republika

Related persons

0 active of 3

Martin EitlerEnded
Spoločník v.o.s. / s.r.o.Friday, July 12, 2013 – Sunday, July 1, 2018
Address Strečnianska 3058/3, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Fifina s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 7, 2012 – Thursday, July 11, 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.Friday, September 7, 2012 – Thursday, July 11, 2013
Address Strečnianska 3058/3, 85105 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

5 changes in the register

Names
2 records
- DSU, s. r. o. v likvidáciiTuesday, June 6, 2017 – Sunday, July 1, 2018
- DSU, s. r. o.Friday, September 7, 2012 – Monday, June 5, 2017
Registered office
3 records
- Dunajská 30, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, March 2, 2018 – Sunday, July 1, 2018
- Strečnianska 3058/3, 85105 Bratislava, Slovenská republikaTuesday, September 25, 2012 – Thursday, March 1, 2018
- Strečianska 3058/3, 85105 Bratislava, Slovenská republikaFriday, September 7, 2012 – Monday, September 24, 2012
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Monday, July 2, 2018
- Zaniknutá spoločnosťfrom Monday, July 2, 2018
- V likvidáciifrom Saturday, December 31, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/83861/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Monday, July 2, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.7.2018 Právny dôvod výmazu: dobrovoľný výmaz
Monday, July 2, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 16.4.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, June 6, 2017Likvidácia: Vstup do likvidácie - dátum: 31.12.2016
Wednesday, December 18, 2013Rozhodnutie jediného spoločníka zo dňa 21.11.2013.
Friday, July 12, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 27.06.2013.
Friday, September 7, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 17.08.2012 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

DSU, s. r. o. v likvidácii

Registered office

DSU, s. r. o. v likvidácii

Dunajská 30, 81108 Bratislava - mestská časť Staré Mesto

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DSU, 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

Legal status

Registration

Legal facts

Registered office

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