Terminated since Thursday, January 12, 2017

COFFEE WORLD s.r.o.

Company financial profile・Company ID 47220350・Kudláková 1848, 841 01 Bratislava - mestská časť Dúbravka・Founded 2013

Financial report Financial statements

Turnover 2016

463 €

−98 %

Company ID: 47220350
Tax ID: —
VAT ID: —

Registered office: COFFEE WORLD s.r.o.Kudláková 1848 841 01 Bratislava - mestská časť Dúbravka
Established: Friday, July 5, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/110736/B
Dissolution date: Thursday, January 12, 2017

Profit 2016

−1,907 €

+45 %

Assets

910 €

−87 %

Equity

−1,068 €

−227 %

Debt ratio

217.4 %

+129 pp

Gross margin

-124.4 %

−116 pp

Coming soon

Andromia score

—

Profit

+45 %

Revenue

−98 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-411.9 %

−394 pp

Profit / revenue

ROA

-209.6 %

−160 pp

Return on assets

ROE

178.6 %

+594 pp

Return on equity

Current ratio

0.46

−59 %

Current assets / current liabilities

Earnings before tax

−947 €

+63 %

Profit + income tax

Effective tax

-101.4 %

−63 pp

Income tax / earnings before tax

Net working capital

−1,068 €

−233 %

Current assets − current liabilities

Revenue CAGR

-88.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	34 K €	20 K €	455 €
Value added	5,641 €	−1,749 €	−566 €
Operating revenue	36 K €	20 K €	463 €
Profit after tax	5,314 €	−3,488 €	−1,907 €
Income tax	1,082 €	960 €	960 €
Current income tax	1,082 €	960 €	—

Assets

Non-current assets0 €
Current assets910 €

Liabilities and equity

Equity−1,068 €
Liabilities1,978 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	22 K €	6,980 €	910 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	22 K €	6,944 €	910 €
Inventory	8,130 €	1,277 €	516 €
Non-current receivables	0 €	0 €	0 €
Current receivables	6,317 €	2,028 €	46 €
Current financial assets	0 €	0 €	—
Financial accounts	7,987 €	3,639 €	348 €
Accruals and deferrals	37 €	36 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	22 K €	6,980 €	910 €
Equity	4,328 €	840 €	−1,068 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—
Profit/loss of previous years	−5,986 €	−672 €	−4,161 €
Profit/loss for the accounting period after tax	5,314 €	−3,488 €	−1,907 €
Liabilities	18 K €	6,140 €	1,978 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	18 K €	6,140 €	1,978 €
Short-term financial assistance	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

14 registered activities

Baliace činnosti, manipulácia s tovaromValid Friday, July 5, 2013 – Wednesday, January 11, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, July 5, 2013 – Wednesday, January 11, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Friday, July 5, 2013 – Wednesday, January 11, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, July 5, 2013 – Wednesday, January 11, 2017
Prenájom hnuteľných vecíValid Friday, July 5, 2013 – Wednesday, January 11, 2017
Reklamné a marketingové službyValid Friday, July 5, 2013 – Wednesday, January 11, 2017
SkladovanieValid Friday, July 5, 2013 – Wednesday, January 11, 2017
Služby súvisiace s produkciou filmov alebo videozáznamovValid Friday, July 5, 2013 – Wednesday, January 11, 2017
Spracovanie a úprava čaju a kávyValid Friday, July 5, 2013 – Wednesday, January 11, 2017
Sprostredkovateľská činnosť v oblasti obchoduValid Friday, July 5, 2013 – Wednesday, January 11, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Katarína HanzenováInactive
KonateľMonday, February 29, 2016 – Wednesday, January 11, 2017
Address Kremencová 26, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
MUDr. Juraj HanzenInactive
KonateľMonday, February 29, 2016 – Wednesday, January 11, 2017
Address Kremencová 26, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Ing. Alžbeta BorosováInactive
KonateľFriday, July 5, 2013 – Thursday, March 10, 2016
Address Orechový sad 4, 94071 Nové Zámky, Slovenská republika
Michal HanzenInactive
KonateľFriday, July 5, 2013 – Wednesday, January 11, 2017
Address Kremencová 26, 84107 Bratislava, Slovenská republika

Related persons

0 active of 3

MUDr. Juraj HanzenInactive
Spoločník v.o.s. / s.r.o.Friday, March 11, 2016 – Wednesday, January 11, 2017
Address Kremencová 26, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Alžbeta BorosováInactive
Spoločník v.o.s. / s.r.o.Friday, July 5, 2013 – Thursday, March 10, 2016
Address Orechový sad 4, 94071 Nové Zámky, Slovenská republika
Share50 %Contribution2,500 EUR
Michal HanzenInactive
Spoločník v.o.s. / s.r.o.Friday, July 5, 2013 – Wednesday, January 11, 2017
Address Kremencová 26, 84107 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/110736/B
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Thursday, January 12, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, January 12, 2017Zmluva o zlúčení.
Thursday, January 12, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 5.12.2016 Právny dôvod zrušenia: zrušenie rozdelením

COFFEE WORLD s.r.o.

Registered office

COFFEE WORLD s.r.o.

Kudláková 1848, 841 01 Bratislava - mestská časť Dúbravka

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COFFEE WORLD s.r.o.

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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