Company data from Slovak public registers

Andromia Insight

LOTTERIE s. r. o.

Company financial profile・Company ID 47075881・Rybničná 40, 83106 Bratislava・Founded 2013

Financial reportFinancial statements
Terminated since Saturday, October 21, 2017

Turnover 2015

182 K €

+96 %
Company ID
47075881
Tax ID
—
VAT ID
—
Registered office
LOTTERIE s. r. o.Rybničná 40 83106 Bratislava
Established
Thursday, March 21, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/88169/B
Dissolution date
Saturday, October 21, 2017

Profit 2015

−41 K €

+16 %Net profit after tax

Assets

454 K €

−69 %Total assets, stated excl. VAT

Equity

−69 K €

−106 %Assets less external liabilities

Debt ratio

115.3 %

+88 ppLiabilities / total assets

Gross margin

37.1 %

+28 ppGross profit / sales
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Andromia score

—

Profit

+16 %
−49 K €−41 K €201420152014−49 K €2015−41 K €

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

Revenue

+95 %
93 K €181 K €20142015201493 K €2015181 K €

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

Income tax

Tax liability trend

983 €960 €20142015Total tax · 2014983 €Total tax · 2015960 €Current tax · 2014983 €Current tax · 2015960 €

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

-22.5 %

+30 pp

Profit / revenue

Profit margin

-22.5 %

+30 pp

Profit / sales

ROA

-9.0 %

−5.7 pp

Return on assets

ROE

58.9 %

+63 pp

Return on equity

Return on costs

-18.3 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

36.9 %

+28 pp

Added value / revenue

Earnings before tax

−40 K €

+16 %

Profit + income tax

Effective tax

-2.4 %

−0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

93 K €2014182 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 goods93 K €181 K €
Value added8,230 €67 K €
Operating revenue93 K €182 K €
Profit after tax−49 K €−41 K €
Income tax983 €960 €
Current income tax983 €960 €

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

Non-profit resources and costs

Item20142015
Personnel costs43 K €65 K €

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

Assetsexcl. VAT

  • Non-current assets7,890 €
  • Current assets445 K €
  • Accruals and deferrals1,284 €

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

Liabilities and equity

  • Equity−69 K €
  • Liabilities524 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 assets1.48 M €454 K €
Non-current assets0 €7,890 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €7,890 €
Non-current financial assets0 €0 €
Current assets1.48 M €445 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables65 K €147 K €
Current financial assets0 €0 €
Financial accounts1.41 M €299 K €
Accruals and deferrals685 €1,284 €

Liabilities and equity

Item20142015
Total equity and liabilities1.48 M €454 K €
Equity1.08 M €−69 K €
Share capital33 K €33 K €
Funds and other equity components0 €0 €
Profit/loss of previous years−13 K €−62 K €
Profit/loss for the accounting period after tax−49 K €−41 K €
Liabilities403 K €524 K €
Non-current liabilities168 €415 €
Current liabilities62 K €113 K €
Short-term financial assistance339 K €409 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €3 €
Provisions1,432 €877 €
Accruals and deferrals0 €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

Central Register of Contracts

Contract count1
Total amount2,008.95 €
Counterparties1
Latest contractThursday, July 23, 2015

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

5 registered activities

  • prevádzkovanie hazardnej hryValid Saturday, October 5, 2013 – Friday, October 20, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, March 21, 2013 – Friday, October 20, 2017
  • Reklamné a marketingové službyValid Thursday, March 21, 2013 – Friday, October 20, 2017
  • Sprostredkovateľská činnosť v oblasti obchoduValid Thursday, March 21, 2013 – Friday, October 20, 2017
  • Sprostredkovateľská činnosť v oblasti služiebValid Thursday, March 21, 2013 – Friday, October 20, 2017

Statutory bodies and related persons

Statutory body

0 active of 2
  • Branislav CigánikEnded
    KonateľWednesday, September 18, 2013 – Friday, October 20, 2017

    Address Fedora Ruppeldta 1283/5, 01001 Žilina, Slovenská republika

  • Ing. Ján MasarykEnded
    KonateľThursday, March 21, 2013 – Friday, October 4, 2013

    Address Lachova 1604/27, 85103 Bratislava, Slovenská republika

Related persons

0 active of 13
  • PALADIUM CLUB, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, March 2, 2017 – Friday, October 20, 2017

    Address Vysokoškolákov 8556/33B, 01008 Žilina, Slovenská republika

    Share40 %Contribution13,280 EUR
  • Ing. Viliam ŠvecEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2016 – Friday, October 20, 2017

    Address Kukorelliho 2, 92101 Piešťany, Slovenská republika

    Share40 %Contribution13,280 EUR
  • Ján VaculčiakEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2016 – Friday, October 20, 2017

    Address Športová 56, 90091 Limbach, Slovenská republika

    Share15 %Contribution4,980 EUR
  • Juraj KapustaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2016 – Wednesday, March 1, 2017

    Address Tajovského 16/7, 03601 Martin, Slovenská republika

    Share40 %Contribution13,280 EUR
  • Ján VaculčiakEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2015 – Tuesday, March 1, 2016

    Address Športová 56, 90091 Limbach, Slovenská republika

    Share5 %Contribution1,660 EUR
  • Juraj KapustaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2015 – Tuesday, March 1, 2016

    Address Tajovského 16/7, 03601 Martin, Slovenská republika

    Share45 %Contribution14,940 EUR
  • Ing. Viliam ŠvecEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 27, 2015 – Tuesday, March 1, 2016

    Address Kukorelliho 2, 92101 Piešťany, Slovenská republika

    Share45 %Contribution14,940 EUR
  • Juraj KapustaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 27, 2015 – Monday, June 15, 2015

    Address Tajovského 16/7, 03601 Martin, Slovenská republika

    Share50 %Contribution16,600 EUR
  • Branislav CigánikEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 13, 2014 – Friday, October 20, 2017

    Address Fedora Ruppeldta 3/5, 01001 Žilina, Slovenská republika

    Share5 %Contribution1,660 EUR
  • Ing. Viliam ŠvecEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 13, 2014 – Monday, January 26, 2015

    Address Kukorelliho 2, 92101 Piešťany, Slovenská republika

    Share30 %Contribution9,960 EUR

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, October 21, 2017
    • Zaniknutá spoločnosťfrom Saturday, October 21, 2017

Legal predecessor

No legal predecessor

Legal successor

  • TEMESH s.r.o.
    ID No.: 46655875from Saturday, October 21, 2017

    Magurská 37, Banská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/88169/B
Legal status
Zaniknutá spoločnosť

Legal facts

9 entries from the business register

  • Saturday, October 21, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Saturday, October 21, 2017Zmluva o zlúčení vo forme notárskej zápisnice č. N 687/2017, NZ 34814/2017, NCRls 35560/2017 zo dňa 5.10.2017.
  • Saturday, October 21, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 5.10.2017 Právny dôvod zrušenia: zrušenie splynutím
  • Tuesday, June 16, 2015Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 20.05.2015.
  • Tuesday, January 27, 2015Zápisnica z valného zhromaždenia zo dňa 09.12.2014.
  • Thursday, November 13, 2014Rozhodnutie jediného spoločníka zo dňa 14.07.2014.
  • Saturday, October 5, 2013Rozhodnutie jediného spoločníka zo dňa 18.09.2013.
  • Friday, July 5, 2013Rozhodnutie jediného spoločníka zo dňa 27.06.2013.
  • Thursday, March 21, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 28.02.2013 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
LOTTERIE s. r. o.

Registered office

LOTTERIE s. r. o.

Rybničná 40, 83106 Bratislava

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