Kultúrno-športové centrum Rovinka, s. r. o. v likvidácii

Company financial profile・Company ID 46958959・Obecný úrad 350, 900 41 Rovinka・Founded 2012

Financial report Financial statements

Terminated since Thursday, May 30, 2019

Turnover 2018

2,265 €

+189 %

Company ID: 46958959
Tax ID: —
VAT ID: —

Registered office: Kultúrno-športové centrum Rovinka, s. r. o. v likvidáciiObecný úrad 350 900 41 Rovinka
Established: Wednesday, December 19, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/86121/B
Dissolution date: Thursday, May 30, 2019

Profit 2018

−6,726 €

−22 %Net profit after tax

Assets

137 K €

−6.0 %Total assets, stated excl. VAT

Equity

137 K €

−4.7 %Assets less external liabilities

Debt ratio

0.0 %

−1.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−22 %

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.

Net margin

-297.0 %

+407 pp

Profit / revenue

ROA

-4.9 %

−1.1 pp

Return on assets

ROE

-4.9 %

−1.1 pp

Return on equity

Return on costs

-74.8 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

-32.7 %

−67 pp

Added value / revenue

Earnings before tax

−6,726 €

−36 %

Profit + income tax

Effective tax

-0.0 %

+11 pp

Income tax / earnings before tax

Cash to assets

0.1 %

−0.3 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	2015	2016	2017	2018
Sales of products, services and goods	0 €	0 €	784 €	0 €
Value added	−150 €	−599 €	269 €	−741 €
Operating revenue	0 €	0 €	784 €	2,265 €
Profit after tax	−10 K €	−11 K €	−5,516 €	−6,726 €
Income tax	960 €	960 €	560 €	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 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets137 K €
Current assets69 €

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

Liabilities and equity

Equity137 K €
Liabilities0 €

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	160 K €	151 K €	145 K €	137 K €
Non-current assets	159 K €	150 K €	145 K €	137 K €
Property, plant and equipment	159 K €	150 K €	145 K €	137 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,494 €	795 €	554 €	69 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	1,494 €	795 €	554 €	69 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	160 K €	151 K €	145 K €	137 K €
Equity	159 K €	149 K €	143 K €	137 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	164 K €	154 K €	143 K €	138 K €
Profit/loss for the accounting period after tax	−10 K €	−11 K €	−5,516 €	−6,726 €
Liabilities	1,060 €	1,920 €	1,970 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,060 €	1,920 €	1,970 €	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

11 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, December 19, 2012 – Wednesday, May 29, 2019
oprava a servis športových potrieb a náradia,Valid Wednesday, December 19, 2012 – Wednesday, May 29, 2019
organizovanie kultúrnych a iných spoločenských podujatí,Valid Wednesday, December 19, 2012 – Wednesday, May 29, 2019
organizovanie kurzov, školení a seminárov,Valid Wednesday, December 19, 2012 – Wednesday, May 29, 2019
požičovňa športového tovaru a ošatenia,Valid Wednesday, December 19, 2012 – Wednesday, May 29, 2019
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid Wednesday, December 19, 2012 – Wednesday, May 29, 2019
prevádzkovanie športových zariadení,Valid Wednesday, December 19, 2012 – Wednesday, May 29, 2019
sprostredkovateľská činnosť v oblasti obchodu,Valid Wednesday, December 19, 2012 – Wednesday, May 29, 2019
sprostredkovateľská činnosť v oblasti služieb,Valid Wednesday, December 19, 2012 – Wednesday, May 29, 2019
sprostredkovateľská činnosť v oblasti výroby,Valid Wednesday, December 19, 2012 – Wednesday, May 29, 2019

Statutory bodies and related persons

Statutory body

0 active of 4

Milan KubešEnded
LikvidátorMonday, July 31, 2017 – Thursday, May 30, 2019
Address Okružná 467/22, 90041 Rovinka, Slovenská republika
Milan KubešEnded
KonateľSaturday, July 1, 2017 – Wednesday, May 29, 2019
Address Okružná 467/22, 90041 Rovinka, Slovenská republika
JUDr. Milan BombalaEnded
KonateľTuesday, February 24, 2015 – Monday, November 6, 2017
Address Rovinka 166, 90041 Rovinka, Slovenská republika
Peter BrhelEnded
KonateľWednesday, December 19, 2012 – Tuesday, April 14, 2015
Address Rovinka 187, 90041 Rovinka, Slovenská republika

Related persons

0 active of 2

Obec RovinkaEnded
Spoločník v.o.s. / s.r.o.Friday, July 25, 2014 – Wednesday, May 29, 2019
Address Rovinka 350, 90041 Rovinka, Slovenská republika
Share100 %Contribution5,000 EUR
Peter BrhelEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2012 – Thursday, July 24, 2014
Address Rovinka 187, 90041 Rovinka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- Kultúrno-športové centrum Rovinka, s. r. o. v likvidáciiTuesday, November 7, 2017 – Wednesday, May 29, 2019
- Kultúrno-športové centrum Rovinka, s. r. o.Wednesday, December 19, 2012 – Monday, November 6, 2017
Registered office
2 records
- Obecný úrad 350, 90041 Rovinka, Slovenská republikaWednesday, April 15, 2015 – Wednesday, May 29, 2019
- Hurbanovo nám. 3, 81106 Bratislava, Slovenská republikaWednesday, December 19, 2012 – Tuesday, April 14, 2015
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, May 30, 2019
- Zaniknutá spoločnosťfrom Thursday, May 30, 2019
- V likvidáciifrom Monday, July 31, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/86121/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Thursday, May 30, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.5.2019 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, May 30, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 31.7.2017 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, November 7, 2017Likvidácia: Vstup do likvidácie - dátum: 31.7.2017
Tuesday, November 7, 2017Rozhodnutie jediného spoločník azo dňa 28.06.2017.
Wednesday, April 15, 2015Rozhodnutie jediného spoločníka zo dňa 24.02.2015.
Friday, July 25, 2014Rozhodnutie jediného spoločníka zo dňa 24.06.2014.
Wednesday, December 19, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 13.12.2012 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Kultúrno-športové centrum Rovinka, s. r. o. v likvidácii

Registered office

Kultúrno-športové centrum Rovinka, s. r. o. v likvidácii

Obecný úrad 350, 900 41 Rovinka

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Kultúrno-športové centrum Rovinka, 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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