S.Housing, s.r.o.

Company financial profile・Company ID 47324295・Bernolákova 14/B, 97405 Banská Bystrica・Founded 2013

Financial report Financial statements

Terminated since Thursday, October 22, 2020

Turnover 2020

0 €

−100 %

Company ID: 47324295
Tax ID: —
VAT ID: —

Registered office: S.Housing, s.r.o.Bernolákova 14/B 97405 Banská Bystrica
Established: Saturday, July 13, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/24516/S
Dissolution date: Thursday, October 22, 2020

Profit 2020

−2.9 M €

−923 %Net profit after tax

Assets

11 €

+267 %Total assets, stated excl. VAT

Equity

−3.77 M €

−336 %Assets less external liabilities

Debt ratio

34,258,954.6 %

+5,441,321 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−923 %

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

-26,399,981.8 %

−16,934,382 pp

Return on assets

ROE

77.1 %

+44 pp

Return on equity

Return on costs

-100.0 %

−0.1 pp

Profit / (revenue − profit)

Earnings before tax

−2.9 M €

−922 %

Profit + income tax

Effective tax

-0.1 %

−0.1 pp

Income tax / earnings before tax

Current ratio

0.00

−68 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−68 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−68 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2017	2018	2019	2020
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−3,720 €	−720 €	−720 €	−150 €
Operating revenue	0 €	0 €	144 €	0 €
Profit after tax	−4,897 €	−915 €	−284 K €	−2.9 M €
Income tax	960 €	0 €	0 €	2,400 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets11 €

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

Liabilities and equity

Equity−3.77 M €
Liabilities3.77 M €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	371 €	324 €	3 €	11 €
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	371 €	324 €	3 €	11 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	316 €	0 €	0 €
Financial accounts	371 €	8 €	3 €	11 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	371 €	324 €	3 €	11 €
Equity	−865 K €	−866 K €	−865 K €	−3.77 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−865 K €	−870 K €	−588 K €	−872 K €
Profit/loss for the accounting period after tax	−4,897 €	−915 €	−284 K €	−2.9 M €
Liabilities	865 K €	866 K €	865 K €	3.77 M €
Non-current liabilities	586 K €	586 K €	586 K €	586 K €
Current liabilities	279 K €	280 K €	279 K €	3.18 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 receivablesNumber of receivables1Total amount16,596.5 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, July 13, 2013 – Wednesday, October 21, 2020
Sprostredkovateľská činnosť v oblasti obchoduValid Saturday, July 13, 2013 – Wednesday, October 21, 2020
Sprostredkovateľská činnosť v oblasti služiebValid Saturday, July 13, 2013 – Wednesday, October 21, 2020
Sprostredkovateľská činnosť v oblasti výrobyValid Saturday, July 13, 2013 – Wednesday, October 21, 2020

Statutory bodies and related persons

Statutory body

0 active of 3

Richard KapustíkEnded
KonateľTuesday, November 21, 2017 – Wednesday, October 21, 2020
Address Pod Vŕškom 851/11, 97632 Badín, Slovenská republika
Ing. Vladislav KokolusEnded
KonateľSaturday, July 27, 2013 – Thursday, November 23, 2017
Address Oremburská 2321/8, 97404 Banská Bystrica, Slovenská republika
JUDr. Peter GelienEnded
KonateľSaturday, July 13, 2013 – Monday, August 18, 2014
Address Novomeského 517/2, 96501 Žiar nad Hronom, Slovenská republika

Related persons

0 active of 7

Richard KapustíkEnded
Spoločník v.o.s. / s.r.o.Friday, November 24, 2017 – Wednesday, October 21, 2020
Address Pod Vŕškom 851/11, 97632 Badín, Slovenská republika
Share25 %Contribution1,250 EUR
BIO nákup, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 24, 2017 – Wednesday, October 21, 2020
Address Sládkovičova 43, 97405 Banská Bystrica, Slovenská republika
Share75 %Contribution3,750 EUR
Ing. Vladislav KokolusEnded
Spoločník v.o.s. / s.r.o.Friday, October 17, 2014 – Thursday, November 23, 2017
Address Oremburská 2321/4, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
OTV DEVELOPMENT, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 11, 2014 – Thursday, October 16, 2014
Address Námestie Matice slovenskej 8, 96501 Žiar nad Hronom, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Vladislav KokolusEnded
Spoločník v.o.s. / s.r.o.Saturday, July 27, 2013 – Thursday, October 16, 2014
Address Oremburská 2321/4, 97404 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Peter GelienEnded
Spoločník v.o.s. / s.r.o.Saturday, July 27, 2013 – Friday, October 10, 2014
Address Novomeského 517/2, 96501 Žiar nad Hronom, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Peter GelienEnded
Spoločník v.o.s. / s.r.o.Saturday, July 13, 2013 – Friday, July 26, 2013
Address Novomeského 517/2, 96501 Žiar nad Hronom, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- S.Housing, s.r.o.Wednesday, December 17, 2014 – Wednesday, October 21, 2020
- OTV DEVELOPMENT, s.r.o.Saturday, July 13, 2013 – Tuesday, December 16, 2014
Registered office
2 records
- Bernolákova 14/B, 97405 Banská Bystrica, Slovenská republikaWednesday, December 17, 2014 – Wednesday, October 21, 2020
- Námestie Matice slovenskej 8, 96501 Žiar nad Hronom, Slovenská republikaSaturday, July 13, 2013 – Tuesday, December 16, 2014
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, October 22, 2020
- Zaniknutá spoločnosťfrom Thursday, October 22, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/24516/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Thursday, October 22, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.10.2020 Právny dôvod výmazu: ex offo výmaz
Thursday, October 22, 2020Uznesením Okresného súdu Banská Bystrica č. k. 5K/6/2020 - 101 zo dňa 16. 09. 2020 právoplatného dňa 09. 10. 2020 súd zastavil konkurzné konanie na dlžníka S.Housing, s.r.o., so sídlom 974 05 Banská Bystrica, Bernolákova 14/B, IČO 47 324 295, zapísaného v obchodnom registri Okresného súdu Banská Bystrica, v oddiele Sro, vo vložke číslo 24516/S, pre nedostatok majetku.
Thursday, October 22, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 9.10.2020 Právny dôvod zrušenia: Rozhodnutím konkurzného súdu o zrušení konkurzu z dôvodu, že majetok úpadcu nepostačuje na úhradu výdavkov a odmenu správcu konkurznej podstaty podľa § 68 ods. 3 písm. d) Obchodného zákonníka.

S.Housing, s.r.o.

Registered office

S.Housing, s.r.o.

Bernolákova 14/B, 97405 Banská Bystrica

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S.Housing, s.r.o.

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

Legal status

Registration

Legal facts

Registered office

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