Company data from Slovak public registers

Trastevere s. r. o.

Company financial profile・Company ID 46832700・Kresánkova 7A, 841 05 Bratislava - mestská časť Karlova Ves・Founded 2012

Terminated since Wednesday, December 19, 2018

Turnover 2015

77 K €

−8.4 %
Company ID
46832700
Tax ID
—
VAT ID
—
Registered office
Trastevere s. r. o.Kresánkova 7A 841 05 Bratislava - mestská časť Karlova Ves
Established
Wednesday, September 12, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/119808/B
Dissolution date
Wednesday, December 19, 2018

Profit 2015

−3,525 €

+0.4 %Net profit after tax

Assets

21 K €

+160 %Total assets, stated excl. VAT

Equity

1,035 €

−69 %Assets less external liabilities

Debt ratio

95.1 %

+36 ppLiabilities / total assets

Gross margin

11.0 %

+1.4 ppGross profit / sales
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Andromia score

—

Profit

+0.4 %
−3,538 €−3,525 €201420152014−3,538 €2015−3,525 €

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

Revenue

−8.4 %
83 K €77 K €20142015201483 K €201577 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €20142015Total tax · 20140 €Total tax · 20150 €Current tax · 20150 €

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

-4.6 %

−0.4 pp

Profit / revenue

Profit margin

-4.6 %

−0.4 pp

Profit / sales

ROA

-16.5 %

+27 pp

Return on assets

ROE

-340.6 %

−235 pp

Return on equity

Return on costs

-4.4 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

11.0 %

+1.4 pp

Added value / revenue

Earnings before tax

−3,525 €

+0.4 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

83 K €201477 K €2015

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142015
Sales of products, services and goods83 K €77 K €
Value added7,982 €8,399 €
Operating revenue83 K €77 K €
Profit after tax−3,538 €−3,525 €
Income tax0 €0 €
Current income tax—0 €

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

Non-profit resources and costs

Item20142015
Personnel costs11 K €11 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets21 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity1,035 €
  • Liabilities20 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets8,186 €21 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets8,186 €21 K €
Inventory0 €0 €
Non-current receivables2,000 €0 €
Current receivables260 €560 €
Current financial assets—0 €
Financial accounts5,926 €21 K €
Accruals and deferrals—0 €

Liabilities and equity

Item20142015
Total equity and liabilities8,186 €21 K €
Equity3,365 €1,035 €
Share capital7,000 €7,000 €
Funds and other equity components—0 €
Profit/loss of previous years−97 €−3,014 €
Profit/loss for the accounting period after tax−3,538 €−2,951 €
Liabilities4,821 €20 K €
Non-current liabilities0 €0 €
Current liabilities4,821 €20 K €
Short-term financial assistance—0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals—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 year2016Published onWednesday, June 29, 2016Removed from the list onWednesday, April 12, 2017Yes
  • 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

11 registered activities

  • čistiace a upratovacie služby,Valid Wednesday, September 12, 2012 – Tuesday, December 18, 2018
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, September 12, 2012 – Tuesday, December 18, 2018
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid Wednesday, September 12, 2012 – Tuesday, December 18, 2018
  • pohostinská činnosť,Valid Wednesday, September 12, 2012 – Tuesday, December 18, 2018
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid Wednesday, September 12, 2012 – Tuesday, December 18, 2018
  • prenájom hnuteľných vecí,Valid Wednesday, September 12, 2012 – Tuesday, December 18, 2018
  • reklamné a marketingové služby,Valid Wednesday, September 12, 2012 – Tuesday, December 18, 2018
  • skladovanie,Valid Wednesday, September 12, 2012 – Tuesday, December 18, 2018
  • sprostredkovateľská činnosť v oblasti obchodu,Valid Wednesday, September 12, 2012 – Tuesday, December 18, 2018
  • sprostredkovateľská činnosť v oblasti služieb,Valid Wednesday, September 12, 2012 – Tuesday, December 18, 2018

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľWednesday, March 9, 2016 – Wednesday, April 19, 2017

    Address Horná 120/10, 02201 Čadca, Slovenská republika

  • KonateľMonday, February 22, 2016 – Wednesday, March 23, 2016

    Address Pribišova 45, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • KonateľWednesday, September 12, 2012 – Wednesday, March 2, 2016

    Address Púpavová 37/691, 84104 Bratislava, Slovenská republika

Related persons

0 active of 4
  • VENERESA s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, April 20, 2017 – Tuesday, December 18, 2018

    Address Svetlá 1, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 24, 2016 – Wednesday, April 19, 2017

    Address Horná 120/10, 02201 Čadca, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 3, 2016 – Wednesday, March 23, 2016

    Address Pribišova 45, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, September 12, 2012 – Wednesday, March 2, 2016

    Address Púpavová 37/691, 84104 Bratislava, Slovenská republika

Company history

7 changes in the register

  • Names

    4 records
    • Trastevere s. r. o.Thursday, April 20, 2017 – Tuesday, December 18, 2018
    • PolakPol s. r. o.Thursday, March 24, 2016 – Wednesday, April 19, 2017
    • MekmiRICH s. r. o.Thursday, March 3, 2016 – Wednesday, March 23, 2016
    • Planetko, s.r.o.Wednesday, September 12, 2012 – Wednesday, March 2, 2016
  • Registered office

    4 records
    • Kresánkova 7A, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republikaThursday, April 20, 2017 – Tuesday, December 18, 2018
    • Gaštanová 3079/10, 01007 Žilina, Slovenská republikaThursday, March 24, 2016 – Wednesday, April 19, 2017
    • Kresánkova 7A, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republikaThursday, March 3, 2016 – Wednesday, March 23, 2016
    • Púpavová 37/691, 84104 Bratislava, Slovenská republikaWednesday, September 12, 2012 – Wednesday, March 2, 2016
  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Wednesday, December 19, 2018
    • Zaniknutá spoločnosťfrom Wednesday, December 19, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/119808/B
Legal status
Iný dôvod zrušenia spoločnosti

Legal facts

4 entries from the business register

  • Wednesday, December 19, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.12.2018 Právny dôvod výmazu: ex offo výmaz
  • Wednesday, December 19, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 16.11.2018 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.
  • Thursday, March 3, 2016rozhodnutie jediného spoločníka zo dňa 11.2.2016
  • Wednesday, September 12, 2012Spoločnosť bola založená zakladateľskou listinou zo dňa 28.08.2012 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Trastevere s. r. o.

Registered office

Trastevere s. r. o.

Kresánkova 7A, 841 05 Bratislava - mestská časť Karlova Ves

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