Dagmar s. r. o.v likvidácii

Company financial profile・Company ID 47191139・Nádražná 892/10, 958 01 Partizánske・Founded 2013

Financial report Financial statements

Terminated since Tuesday, December 5, 2017

Turnover 2017

0 €

Company ID: 47191139
Tax ID: —
VAT ID: —

Registered office: Dagmar s. r. o.v likvidáciiNádražná 892/10 958 01 Partizánske
Established: Wednesday, June 5, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/28279/R
Dissolution date: Tuesday, December 5, 2017

Profit 2017

−33 €

+94 %Net profit after tax

Assets

3,707 €

−15 %Total assets, stated excl. VAT

Equity

3,707 €

−4.6 %Assets less external liabilities

Debt ratio

0.0 %

−11 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+94 %

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

Revenue

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.

ROA

-0.9 %

+12 pp

Return on assets

ROE

-0.9 %

+14 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−33 €

+61 %

Profit + income tax

Effective tax

-0.0 %

+571 pp

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

3,707 €

−4.7 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+11 pp

Equity / 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	2014	2015	2016	2017
Sales of products, services and goods	400 €	50 €	0 €	0 €
Value added	400 €	50 €	0 €	0 €
Operating revenue	400 €	50 €	0 €	0 €
Profit after tax	400 €	−472 €	−564 €	−33 €
Income tax	0 €	480 €	480 €	0 €
Current income tax	0 €	480 €	480 €	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 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,707 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity3,707 €
Liabilities0 €
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	5,400 €	5,232 €	4,370 €	3,707 €
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	5,400 €	5,232 €	4,370 €	3,707 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	200 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,200 €	5,232 €	4,370 €	3,707 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	5,400 €	5,232 €	4,370 €	3,707 €
Equity	5,400 €	4,448 €	3,884 €	3,707 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−80 €	−552 €	−1,260 €
Profit/loss for the accounting period after tax	400 €	−472 €	−564 €	−33 €
Liabilities	0 €	784 €	486 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	784 €	480 €	0 €
Short-term financial assistance	0 €	0 €	6 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

13 registered activities

Fotografické službyValid Friday, February 26, 2016 – Monday, December 4, 2017
Kuriérske službyValid Friday, February 26, 2016 – Monday, December 4, 2017
Prenájom hnuteľných vecíValid Friday, February 26, 2016 – Monday, December 4, 2017
Reklamné a marketingové službyValid Friday, February 26, 2016 – Monday, December 4, 2017
Služby súvisiace s počítačovým spracovaním údajovValid Friday, February 26, 2016 – Monday, December 4, 2017
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid Friday, February 26, 2016 – Monday, December 4, 2017
Sprostredkovateľská činnosť v oblasti služiebValid Friday, February 26, 2016 – Monday, December 4, 2017
Vydavateľská činnosťValid Friday, February 26, 2016 – Monday, December 4, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, June 5, 2013 – Monday, December 4, 2017
Organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, June 5, 2013 – Monday, December 4, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

JUDr. Laura BíróováEnded
LikvidátorSaturday, April 1, 2017 – Tuesday, December 5, 2017
Address Gercenova 2/3640, 85101 Bratislava, Slovenská republika
Patrik HerchlEnded
KonateľFriday, January 15, 2016 – Monday, December 4, 2017
Address Nádražná 892/10, 95801 Partizánske, Slovenská republika
Dagmar HerchlováEnded
KonateľWednesday, June 5, 2013 – Monday, December 4, 2017
Address Nádražná 892/10, 95801 Partizánske, Slovenská republika

Related persons

0 active of 3

Dagmar HerchlováEnded
Spoločník v.o.s. / s.r.o.Friday, February 26, 2016 – Monday, December 4, 2017
Address Nádražná 892/10, 95801 Partizánske, Slovenská republika
Share66.66 %Contribution3,333 EUR
Patrik HerchlEnded
Spoločník v.o.s. / s.r.o.Friday, February 26, 2016 – Monday, December 4, 2017
Address Nádražná 892/10, 95801 Partizánske, Slovenská republika
Share33.34 %Contribution1,667 EUR
Dagmar HerchlováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 5, 2013 – Thursday, February 25, 2016
Address Nádražná 892/10, 95801 Partizánske, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Dagmar s. r. o.v likvidáciiSaturday, April 1, 2017 – Monday, December 4, 2017
- Dagmar s. r. o.Wednesday, June 5, 2013 – Friday, March 31, 2017
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, December 5, 2017
- Zaniknutá spoločnosťfrom Tuesday, December 5, 2017
- V likvidáciifrom Saturday, April 1, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/28279/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Tuesday, December 5, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.12.2017 Právny dôvod výmazu: dobrovoľný výmaz Skončenie likvidácie.
Tuesday, December 5, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 1.4.2017 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, April 1, 2017Likvidácia: Vstup do likvidácie - dátum: 1.4.2017

Dagmar s. r. o.v likvidácii

Registered office

Dagmar s. r. o.v likvidácii

Nádražná 892/10, 958 01 Partizánske

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Dagmar 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

Legal status

Registration

Legal facts

Registered office

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