REAL Trenčín s. r. o. v likvidácii

Company financial profile・Company ID 47107316・Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

V likvidácii

Turnover 2018

282 K €

+91 %

Company ID: 47107316
Tax ID: 2023743722
VAT ID: —

Registered office: REAL Trenčín s. r. o. v likvidáciiPeterská 15199/20 82103 Bratislava - mestská časť Ružinov
Established: Thursday, April 11, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/140785/B

Profit 2018

−24 K €

+32 %Net profit after tax

Assets

981 K €

+2.5 %Total assets, stated excl. VAT

Equity

−380 K €

−6.8 %Assets less external liabilities

Debt ratio

138.8 %

+1.6 ppLiabilities / total assets

Gross margin

-158.6 %

+90 ppGross profit / sales

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Andromia score

—

Profit

+32 %

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

Revenue

+31 %

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

-8.6 %

+15 pp

Profit / revenue

Profit margin

-154.3 %

+141 pp

Profit / sales

ROA

-2.5 %

+1.2 pp

Return on assets

ROE

6.4 %

−3.6 pp

Return on equity

Return on costs

-7.9 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

-8.9 %

+11 pp

Added value / revenue

Earnings before tax

−24 K €

+32 %

Profit + income tax

Effective tax

-0.0 %

−1.3 pp

Income tax / earnings before tax

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	21 K €	3,720 €	12 K €	16 K €
Value added	−12 K €	−42 K €	−30 K €	−25 K €
Operating revenue	21 K €	323 K €	148 K €	282 K €
Profit after tax	−59 K €	−138 K €	−36 K €	−24 K €
Income tax	482 €	−477 €	−480 €	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	8,115 €	8,117 €	6,780 €	10 K €

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

Assetsexcl. VAT

Non-current assets637 K €
Current assets344 K €

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

Liabilities and equity

Equity−380 K €
Liabilities1.36 M €

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	1.48 M €	1.21 M €	957 K €	981 K €
Non-current assets	1.22 M €	1.12 M €	901 K €	637 K €
Property, plant and equipment	716 K €	871 K €	741 K €	487 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	500 K €	250 K €	160 K €	150 K €
Current assets	267 K €	91 K €	55 K €	344 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	−371 €	−5,859 €	290 K €
Financial accounts	237 K €	92 K €	61 K €	54 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	1.48 M €	1.21 M €	957 K €	981 K €
Equity	−183 K €	−321 K €	−356 K €	−380 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−129 K €	−188 K €	−326 K €	−361 K €
Profit/loss for the accounting period after tax	−59 K €	−138 K €	−36 K €	−24 K €
Liabilities	1.67 M €	1.53 M €	1.31 M €	1.36 M €
Non-current liabilities	0 €	0 €	27 €	27 €
Current liabilities	1.67 M €	1.53 M €	1.31 M €	1.36 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	225 €	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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

čistiace a upratovacie službyValid from Thursday, April 11, 2013
faktoring a forfaitingValid from Thursday, April 11, 2013
finančný leasingValid from Thursday, April 11, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Thursday, April 11, 2013
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 11, 2013
poskytovanie úverov alebo pôžičiek získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, April 11, 2013
prenájom hnuteľných vecíValid from Thursday, April 11, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 11, 2013
prieskum trhu a verejnej mienkyValid from Thursday, April 11, 2013
reklamné a marketingové službyValid from Thursday, April 11, 2013

Statutory bodies and related persons

Statutory body

1 active of 7

HOME MANAGEMENT, LLCActive
Likvidátorfrom Monday, June 10, 2019
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Mgr. Vladimír StrýčekEnded
LikvidátorMonday, June 10, 2019 – Thursday, October 17, 2019
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Dominika Staník HojsíkováEnded
KonateľFriday, August 4, 2017 – Friday, September 6, 2019
Address Inovecká 1151/68, 91101 Trenčín, Slovenská republika
Branislav HojsíkEnded
KonateľThursday, June 23, 2016 – Friday, September 6, 2019
Address Pod Brezinou 2310/23, 91101 Trenčín, Slovenská republika
Jana HojsíkováEnded
KonateľThursday, June 23, 2016 – Friday, September 6, 2019
Address Pod Brezinou 2310/23, 91101 Trenčín, Slovenská republika
Dominika HojsíkováEnded
KonateľThursday, April 11, 2013 – Tuesday, July 19, 2016
Address Gagarinova 1714/6, 91101 Trenčín, Slovenská republika
Jana HojsíkováEnded
KonateľThursday, April 11, 2013 – Tuesday, July 19, 2016
Address Gagarinova 1717/26, 91101 Trenčín, Slovenská republika

Related persons

2 active of 6

All Homes, LLCActive
Spoločník v.o.s. / s.r.o.from Saturday, September 7, 2019
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
HOME MANAGEMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Saturday, September 7, 2019
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Branislav HojsíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 20, 2016 – Friday, September 6, 2019
Address Pod Brezinou 2310/23, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Jana HojsíkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 20, 2016 – Friday, September 6, 2019
Address Pod Brezinou 2310/23, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Dominika HojsíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 11, 2013 – Tuesday, July 19, 2016
Address Gagarinova 1714/6, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Jana HojsíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 11, 2013 – Tuesday, July 19, 2016
Address Gagarinova 1717/26, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- REAL Trenčín s. r. o. v likvidáciifrom Saturday, September 7, 2019
- REAL Trenčín s. r. o.Thursday, April 11, 2013 – Friday, September 6, 2019
Registered office
3 records
- Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, September 7, 2019
- Pod Brezinou 2310/23, 91101 Trenčín, Slovenská republikaSaturday, April 13, 2013 – Friday, September 6, 2019
- Trenčín, Trenčín, Slovenská republikaThursday, April 11, 2013 – Friday, April 12, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/140785/B
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, September 7, 2019Likvidácia: Vstup do likvidácie - dátum: 10.6.2019

REAL Trenčín s. r. o. v likvidácii

Registered office

REAL Trenčín s. r. o. v likvidácii

Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov

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REAL Trenčín 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

Registration

Legal facts

Registered office

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