Dolný Háj II, s. r. o. v likvidácii

Company financial profile・Company ID 47245921・Pribinova 18, 81109 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

Terminated since Friday, August 23, 2024

Turnover 2024

22 K €

+629 %

Company ID: 47245921
Tax ID: —
VAT ID: —

Registered office: Dolný Háj II, s. r. o. v likvidáciiPribinova 18 81109 Bratislava - mestská časť Ružinov
Established: Friday, February 8, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/87208/B
Dissolution date: Friday, August 23, 2024

Profit 2024

−8,724 €

−977 %Net profit after tax

Assets

4,269 €

−99 %Total assets, stated excl. VAT

Equity

−259 K €

−3.2 %Assets less external liabilities

Debt ratio

6,172.0 %

+6,026 ppLiabilities / total assets

Gross margin

-14.9 %

−51 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−977 %

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

Revenue

+624 %

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

-39.9 %

−73 pp

Profit / revenue

Profit margin

-40.2 %

−73 pp

Profit / sales

ROA

-204.4 %

−205 pp

Return on assets

ROE

3.4 %

+3.8 pp

Return on equity

Return on costs

-28.5 %

−78 pp

Profit / (revenue − profit)

Added value to revenue

-14.8 %

−51 pp

Added value / revenue

Earnings before tax

−8,724 €

−911 %

Profit + income tax

Effective tax

-0.0 %

−7.5 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	2021	2022	2023	2024
Sales of products, services and goods	6,500 €	1.12 M €	3,000 €	22 K €
Value added	−1.11 M €	−55 K €	1,083 €	−3,229 €
Operating revenue	2.21 M €	1.84 M €	3,000 €	22 K €
Profit after tax	6,375 €	−1.35 M €	995 €	−8,724 €
Income tax	405 €	0 €	81 €	0 €
Current income tax	405 €	0 €	81 €	0 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets4,250 €
Current assets19 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−259 K €
Liabilities263 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	2021	2022	2023	2024
Total assets	4.02 M €	594 K €	545 K €	4,269 €
Non-current assets	2.01 M €	8,648 €	8,648 €	4,250 €
Property, plant and equipment	2.0 M €	0 €	0 €	0 €
Non-current intangible assets	147 €	148 €	148 €	0 €
Non-current financial assets	8,500 €	8,500 €	8,500 €	4,250 €
Current assets	1.97 M €	585 K €	537 K €	19 €
Inventory	175 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.91 M €	581 K €	534 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	67 K €	4,638 €	2,714 €	19 €
Accruals and deferrals	34 K €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	4.02 M €	594 K €	545 K €	4,269 €
Equity	311 K €	−252 K €	−251 K €	−259 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−789 K €	0 €	−1.35 M €	−1.34 M €
Profit/loss for the accounting period after tax	6,375 €	−1.35 M €	995 €	−8,724 €
Liabilities	3.7 M €	846 K €	797 K €	263 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3.7 M €	846 K €	797 K €	263 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 €	0 €	0 €
Accruals and deferrals	1,971 €	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

Central Register of Contracts

Contract count4

Total amount4,945 €

Counterparties2

Latest contractFriday, February 14, 2020

Largest partners

View all

VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK1×2,760 €Friday, February 14, 2020
Hydromeliorácie, š.p.3×2,185 €Friday, January 12, 2018

Recent contracts

View all

Kúpna zmluva
VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK2,760 €Friday, February 14, 2020
Kúpna zmluva
Hydromeliorácie, š.p.2,185 €Friday, January 12, 2018
Zmluva o uzatvorení budúcej kúpnej zmluvy
Hydromeliorácie, š.p.0 €Wednesday, October 11, 2017
Inominátna zmluva
Hydromeliorácie, š.p.0 €Tuesday, February 21, 2017

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, July 30, 2013 – Thursday, August 22, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, July 30, 2013 – Thursday, August 22, 2024
Reklamné a marketingové službyValid Tuesday, July 30, 2013 – Thursday, August 22, 2024
Sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, July 30, 2013 – Thursday, August 22, 2024
Sprostredkovateľská činnosť v oblasti služiebValid Tuesday, July 30, 2013 – Thursday, August 22, 2024
Sprostredkovateľská činnosť v oblasti výrobyValid Tuesday, July 30, 2013 – Thursday, August 22, 2024
Prenájom nehnuteľností bez poskytovania ostatných služiebValid Friday, February 8, 2013 – Thursday, August 22, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

Ing.JUDr. Július ŠárayEnded
LikvidátorThursday, February 9, 2023 – Thursday, August 22, 2024
Address Cukrová 6, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Peter SýkoraEnded
KonateľFriday, February 8, 2013 – Thursday, October 2, 2014
Address Hany Meličkovej 2982/13, 84105 Bratislava, Slovenská republika
Ing. Peter SýkoraEnded
KonateľFriday, February 8, 2013 – Thursday, August 31, 2017
Address Pribinova 17130/20, 81109 Bratislava, Slovenská republika
Ing. Peter SýkoraEnded
KonateľFriday, February 8, 2013 – Thursday, August 22, 2024
Address Pribinova 18, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

0 active of 7

Pardalis s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, July 1, 2022 – Thursday, August 22, 2024
Address Blagoevova 28, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share15 %Contribution750 EUR
Ing. Peter SýkoraEnded
Spoločník v.o.s. / s.r.o.Friday, September 1, 2017 – Thursday, August 22, 2024
Address Pribinova 18, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
Peter GréckyEnded
Spoločník v.o.s. / s.r.o.Friday, September 1, 2017 – Thursday, June 30, 2022
Address Nad Dunajom 791/64, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share15 %Contribution750 EUR
Ing. Peter SýkoraEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2016 – Thursday, August 31, 2017
Address Pribinova 18, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
PERSEN, s. r. o,Ended
Spoločník v.o.s. / s.r.o.Friday, October 3, 2014 – Monday, September 12, 2016
Address Krížna 2, 81107 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
SUTEX, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, October 3, 2014 – Thursday, August 31, 2017
Address Krížna 2, 81105 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
ZENAR GROUP s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 8, 2013 – Thursday, October 2, 2014
Address Ružová dolina 6, 82108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
3 records
- Dolný Háj II, s. r. o. v likvidáciiThursday, February 9, 2023 – Thursday, August 22, 2024
- Dolný Háj II, s. r. o.Saturday, August 24, 2013 – Wednesday, February 8, 2023
- MALINOVO 22, s.r.o.Friday, February 8, 2013 – Friday, August 23, 2013
Registered office
4 records
- Pribinova 18, 81109 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, February 9, 2023 – Thursday, August 22, 2024
- Rusovská cesta 15, 85101 Bratislava-Petržalka, Slovenská republikaSaturday, August 24, 2013 – Wednesday, February 8, 2023
- Krížna 2, 81107 Bratislava, Slovenská republikaFriday, March 22, 2013 – Friday, August 23, 2013
- Bratislava, Bratislava, Slovenská republikaFriday, February 8, 2013 – Thursday, March 21, 2013
Legal status
2 records
- Zaniknutá spoločnosťfrom Friday, August 23, 2024
- V likvidáciifrom Thursday, February 9, 2023

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/87208/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

7 entries from the business register

Friday, August 23, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.8.2024 Právny dôvod výmazu: dobrovoľný výmaz
Friday, August 23, 2024Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, February 9, 2023Likvidácia: Vstup do likvidácie - dátum: 9.2.2023 Vstup do likvidácie - popis: ku dňu zápisu likvidátora do obchodného registra
Friday, October 3, 2014Rozhodnutie jediného spoločníka zo dňa 10.09.2014.
Saturday, August 24, 2013Zmena obchodného mena z MALINOVO 22, s.r.o. na Dolný Háj II, s. r. o.
Tuesday, July 30, 2013Rozhodnutie jediného spoločníka zo dňa 09.07.2013.
Friday, February 8, 2013Spoločnosť bola založená zakladateľskou listinou dňa 09.11.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Dolný Háj II, s. r. o. v likvidácii

Registered office

Dolný Háj II, s. r. o. v likvidácii

Pribinova 18, 81109 Bratislava - mestská časť Ružinov

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Dolný Háj II, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder