Terminated since Friday, October 27, 2017

Activtrip, s.r.o."v likvidácii"

Company financial profile・Company ID 47092637・Rybničná 40, 83106 Bratislava-Vajnory・Founded 2013

Financial report Financial statements

Turnover 2017

0 €

−100 %

Company ID: 47092637
Tax ID: —
VAT ID: —

Registered office: Activtrip, s.r.o."v likvidácii"Rybničná 40 83106 Bratislava-Vajnory
Established: Friday, March 29, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/88349/B
Dissolution date: Friday, October 27, 2017

Profit 2017

−14 €

−101 %

Assets

4,986 €

−30 %

Equity

4,986 €

−23 %

Debt ratio

0.0 %

−9.2 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−101 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.3 %

−20 pp

Return on assets

ROE

-0.3 %

−22 pp

Return on equity

Earnings before tax

−14 €

−101 %

Profit + income tax

Effective tax

-0.0 %

−26 pp

Income tax / earnings before tax

Net working capital

4,986 €

−24 %

Current assets − current liabilities

Revenue CAGR

-46.4 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−4,986 €

+30 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	11 K €	5,110 €	3,300 €	0 €
Value added	2,082 €	2,782 €	2,121 €	−14 €
Operating revenue	11 K €	5,110 €	3,300 €	0 €
Profit after tax	1,311 €	2,135 €	1,378 €	−14 €
Income tax	480 €	480 €	480 €	0 €
Current income tax	480 €	480 €	480 €	0 €

Assets

Non-current assets0 €
Current assets4,986 €
Accruals and deferrals0 €

Liabilities and equity

Equity4,986 €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	12 K €	6,431 €	7,138 €	4,986 €
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	12 K €	6,339 €	7,138 €	4,986 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	4,126 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	637 €	2,213 €	7,138 €	4,986 €
Accruals and deferrals	2 €	92 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	12 K €	6,431 €	7,138 €	4,986 €
Equity	5,968 €	5,103 €	6,480 €	4,986 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	66 €	172 €	0 €
Profit/loss of previous years	−343 €	−2,098 €	−70 €	0 €
Profit/loss for the accounting period after tax	1,311 €	2,135 €	1,378 €	−14 €
Liabilities	5,726 €	1,328 €	658 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,618 €	1,298 €	550 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	108 €	30 €	108 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid Friday, March 29, 2013 – Thursday, October 26, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, March 29, 2013 – Thursday, October 26, 2017
Čistiace a upratovacie službyValid Friday, March 29, 2013 – Thursday, October 26, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, March 29, 2013 – Thursday, October 26, 2017
Počítačové službyValid Friday, March 29, 2013 – Thursday, October 26, 2017
Prenájom hnuteľných vecíValid Friday, March 29, 2013 – Thursday, October 26, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, March 29, 2013 – Thursday, October 26, 2017
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Friday, March 29, 2013 – Thursday, October 26, 2017
Prieskum trhu a verejnej mienkyValid Friday, March 29, 2013 – Thursday, October 26, 2017
Reklamné a marketingové službyValid Friday, March 29, 2013 – Thursday, October 26, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Peter BilčíkInactive
LikvidátorWednesday, March 1, 2017 – Friday, October 27, 2017
Address Benediktiho 3054/1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Peter BilčíkInactive
KonateľTuesday, June 17, 2014 – Thursday, October 26, 2017
Address Benediktiho 3054/1, 81105 Bratislava, Slovenská republika
Ing. Adrián BátoInactive
KonateľFriday, March 29, 2013 – Thursday, October 26, 2017
Address Príkopova 4, 83103 Bratislava-Nové Mesto, Slovenská republika
Tomáš BartalskýInactive
KonateľFriday, March 29, 2013 – Thursday, October 26, 2017
Address Tománkova 7, 84105 Bratislava-Karlova Ves, Slovenská republika

Related persons

0 active of 5

Ing. Adrián BátoInactive
Spoločník v.o.s. / s.r.o.Friday, June 27, 2014 – Thursday, October 26, 2017
Address Príkopova 4, 83103 Bratislava-Nové Mesto, Slovenská republika
Share41 %Contribution2,050 EUR
Ing. Peter BilčíkInactive
Spoločník v.o.s. / s.r.o.Friday, June 27, 2014 – Thursday, October 26, 2017
Address Benediktiho 3054/1, 81105 Bratislava, Slovenská republika
Share33 %Contribution1,650 EUR
Tomáš BartalskýInactive
Spoločník v.o.s. / s.r.o.Friday, June 27, 2014 – Thursday, October 26, 2017
Address Tománkova 7, 84105 Bratislava-Karlova Ves, Slovenská republika
Share26 %Contribution1,300 EUR
Ing. Adrián BátoInactive
Spoločník v.o.s. / s.r.o.Friday, March 29, 2013 – Thursday, June 26, 2014
Address Príkopova 4, 83103 Bratislava-Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Tomáš BartalskýInactive
Spoločník v.o.s. / s.r.o.Friday, March 29, 2013 – Thursday, June 26, 2014
Address Tománkova 7, 84105 Bratislava-Karlova Ves, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/88349/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Friday, October 27, 2017Likvidácia: Vstup do likvidácie - dátum: 1.3.2017 Skončenie likvidácie - dátum: 14.6.2017
Friday, October 27, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 27.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, October 27, 2017Zápisnica z valného zhromaždenia spoločnosti zo dňa 14.06.2017
Friday, October 27, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 1.3.2017 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, March 7, 2017Likvidácia: Vstup do likvidácie - dátum: 1.3.2017
Friday, June 27, 2014Zápisnica z valného zhromaždenia zo dňa 17.06. 2014.
Friday, March 29, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 12.03.2013 v súlade s ust. § 57, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Activtrip, s.r.o."v likvidácii"

Registered office

Activtrip, s.r.o."v likvidácii"

Rybničná 40, 83106 Bratislava-Vajnory

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Activtrip, s.r.o."v likvidácii"

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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