Scandi Haus SK s.r.o. v likvidácii

Company financial profile・Company ID 47190361・Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

V likvidácii

Turnover 2017

2.48 M €

+25 %

Company ID: 47190361
Tax ID: 2023807676
VAT ID: —

Registered office: Scandi Haus SK s.r.o. v likvidáciiPeterská 15199/20 82103 Bratislava - mestská časť Ružinov
Established: Wednesday, July 10, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135985/B

Profit 2017

9,879 €

+31 %Net profit after tax

Assets

659 K €

+38 %Total assets, stated excl. VAT

Equity

26 K €

+64 %Assets less external liabilities

Debt ratio

96.0 %

−0.6 ppLiabilities / total assets

Gross margin

3.1 %

−1.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+31 %

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

Revenue

+23 %

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

0.4 %

Profit / revenue

Profit margin

0.4 %

Profit / sales

ROA

1.5 %

−0.1 pp

Return on assets

ROE

37.8 %

−9.6 pp

Return on equity

Return on costs

0.4 %

Profit / (revenue − profit)

Added value to revenue

3.0 %

−1.4 pp

Added value / revenue

Earnings before tax

9,879 €

−0.9 %

Profit + income tax

Effective tax

0.0 %

−24 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	2014	2015	2016	2017
Sales of products, services and goods	50 K €	841 K €	1.98 M €	2.44 M €
Value added	−1,494 €	29 K €	88 K €	75 K €
Operating revenue	50 K €	841 K €	1.98 M €	2.48 M €
Profit after tax	−1,831 €	6,631 €	7,556 €	9,879 €
Income tax	0 €	1,914 €	2,410 €	0 €
Current income tax	0 €	1,914 €	2,410 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	17 K €	58 K €	68 K €

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

Assetsexcl. VAT

Non-current assets63 K €
Current assets595 K €
Accruals and deferrals907 €

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

Liabilities and equity

Equity26 K €
Liabilities633 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	36 K €	131 K €	478 K €	659 K €
Non-current assets	0 €	0 €	38 K €	63 K €
Property, plant and equipment	0 €	0 €	38 K €	63 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	31 K €	131 K €	436 K €	595 K €
Inventory	29 K €	74 K €	242 K €	287 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	9,053 €	103 K €	127 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,741 €	47 K €	90 K €	181 K €
Accruals and deferrals	5,058 €	352 €	3,984 €	907 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	36 K €	131 K €	478 K €	659 K €
Equity	3,169 €	9,321 €	16 K €	26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	283 €	636 €
Profit/loss of previous years	0 €	−2,310 €	3,071 €	11 K €
Profit/loss for the accounting period after tax	−1,831 €	6,631 €	7,556 €	9,879 €
Liabilities	33 K €	121 K €	462 K €	633 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	33 K €	121 K €	458 K €	627 K €
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	0 €	0 €	4,038 €	6,421 €
Accruals and deferrals	19 €	1,084 €	51 €	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 receivablesNumber of receivables4Total amount642 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Administratívne službyValid from Wednesday, July 10, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 10, 2013
Čistiace a upratovacie službyValid from Wednesday, July 10, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, July 10, 2013
Faktoring a forfaitingValid from Wednesday, July 10, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 10, 2013
Kuriérske službyValid from Wednesday, July 10, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 10, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, July 10, 2013
Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Wednesday, July 10, 2013

Statutory bodies and related persons

Statutory body

1 active of 6

HOME MANAGEMENT, LLCActive
Likvidátorfrom Thursday, February 28, 2019
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Mgr. Vladimír StrýčekEnded
LikvidátorThursday, February 28, 2019 – Friday, May 24, 2019
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Oleg IakymivEnded
KonateľMonday, July 13, 2015 – Wednesday, March 13, 2019
Address Urxova 6745/6, 08005 Prešov, Slovenská republika
Yevhen ShabalinEnded
KonateľMonday, July 13, 2015 – Wednesday, March 13, 2019
Address Urxova 6745/6, 08005 Prešov, Slovenská republika
Vladimír PetrušEnded
KonateľMonday, February 24, 2014 – Wednesday, March 13, 2019
Address Urxova 6754/6, 08005 Prešov, Slovenská republika
Ing. Jaroslav MarekEnded
KonateľWednesday, July 10, 2013 – Tuesday, July 22, 2014
Address Mukačevská 4807/41, 08001 Prešov, Slovenská republika

Related persons

2 active of 7

All Homes, LLCActive
Spoločník v.o.s. / s.r.o.from Thursday, March 14, 2019
Address Georgia St. 5091, 94590 Vallejo, California, Spojené štáty americké
Share33.3 %Contribution1,665 EUR
HOME MANAGEMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Thursday, March 14, 2019
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share66.7 %Contribution3,335 EUR
Oleg IakymivEnded
Spoločník v.o.s. / s.r.o.Thursday, August 7, 2014 – Wednesday, March 13, 2019
Address Lysenko 7A.11, 82100 Drohobych, Ukrajina
Share33.3 %Contribution1,665 EUR
Vladimír PetrušEnded
Spoločník v.o.s. / s.r.o.Thursday, August 7, 2014 – Wednesday, March 13, 2019
Address Urxova 6754/6, 08005 Prešov, Slovenská republika
Share33.4 %Contribution1,670 EUR
Yevhen ShabalinEnded
Spoločník v.o.s. / s.r.o.Thursday, August 7, 2014 – Wednesday, March 13, 2019
Address Grushevskeho 79/1.67, 82100 Drohobych, Ukrajina
Share33.3 %Contribution1,665 EUR
Vladimír PetrušEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 23, 2014 – Wednesday, August 6, 2014
Address Urxova 6754/6, 08005 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Jaroslav MarekEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 10, 2013 – Tuesday, July 22, 2014
Address Mukačevská 4807/41, 08001 Prešov, Slovenská republika

Company history

4 changes in the register

Names
3 records
- Scandi Haus SK s.r.o. v likvidáciifrom Thursday, March 14, 2019
- Scandi Haus SK s.r.o.Wednesday, July 23, 2014 – Wednesday, March 13, 2019
- Readymade Project, s.r.o.Wednesday, July 10, 2013 – Tuesday, July 22, 2014
Registered office
3 records
- Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, March 14, 2019
- Urxova 6754/6, 08005 Prešov, Slovenská republikaWednesday, July 23, 2014 – Wednesday, March 13, 2019
- Volgogradská 4787/16, 08001 Prešov, Slovenská republikaWednesday, July 10, 2013 – Tuesday, July 22, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135985/B
Legal status: V likvidácii
Main activity: Generálne čistenie budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, March 14, 2019Likvidácia: Vstup do likvidácie - dátum: 28.2.2019

Scandi Haus SK s.r.o. v likvidácii

Registered office

Scandi Haus SK s.r.o. v likvidácii

Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov

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Scandi Haus SK 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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