V likvidácii

NoNumber s.r.o. v likvidácii

Company financial profile・Company ID 47338911・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

Turnover 2018

1.97 M €

+207 %

Company ID: 47338911
Tax ID: 2023813726
VAT ID: —

Registered office: NoNumber s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Tuesday, July 23, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/140756/B

Profit 2018

−983 €

−117 %

Assets

153 K €

−12 %

Equity

15 K €

−6.1 %

Debt ratio

90.1 %

−0.7 pp

Gross margin

5.0 %

−6.6 pp

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Andromia score

—

Profit

−117 %

Revenue

+207 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.0 %

−1.0 pp

Profit / revenue

ROA

-0.6 %

−4.0 pp

Return on assets

ROE

-6.5 %

−43 pp

Return on equity

Current ratio

1.10

+0.6 %

Current assets / current liabilities

Earnings before tax

−983 €

−111 %

Profit + income tax

Effective tax

-0.0 %

−33 pp

Income tax / earnings before tax

Net working capital

14 K €

−6.8 %

Current assets − current liabilities

Revenue CAGR

160.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	84 K €	186 K €	641 K €	1.97 M €
Value added	9,401 €	31 K €	75 K €	99 K €
Operating revenue	84 K €	188 K €	641 K €	1.97 M €
Profit after tax	612 €	6,278 €	5,917 €	−983 €
Income tax	480 €	480 €	2,880 €	0 €

Assets

Non-current assets1,644 €
Current assets151 K €

Liabilities and equity

Equity15 K €
Liabilities138 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	6,679 €	78 K €	174 K €	153 K €
Non-current assets	0 €	1,644 €	1,644 €	1,644 €
Property, plant and equipment	0 €	1,644 €	1,644 €	1,644 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,679 €	77 K €	173 K €	151 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	64 K €	88 K €	76 K €
Financial accounts	6,679 €	13 K €	85 K €	76 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	6,679 €	78 K €	174 K €	153 K €
Equity	3,972 €	10 K €	16 K €	15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,640 €	−1,028 €	5,250 €	11 K €
Profit/loss for the accounting period after tax	612 €	6,278 €	5,917 €	−983 €
Liabilities	2,707 €	68 K €	158 K €	138 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,707 €	68 K €	158 K €	138 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 debtYes
Debt with VšZPDebt amount822.74 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 23, 2013
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, July 23, 2013
prenájom hnuteľných vecíValid from Tuesday, July 23, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, July 23, 2013
prevádzkovfanie výdajne stravyValid from Tuesday, July 23, 2013
reklamné a marketingové službyValid from Tuesday, July 23, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, July 23, 2013
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, July 23, 2013
uskutočňovanie stavieb a ich zmienValid from Tuesday, July 23, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Vilém Výborný
Likvidátorfrom Tuesday, July 16, 2019
Address Žukovova 70/37, 40003 Ústí nad Labem, Česká republika
Vilém VýbornýInactive
KonateľMonday, June 24, 2019 – Thursday, January 29, 2026
Address Žukovova 70/37, 40003 Ústí nad Labem, Česká republika
Vladimír BrodňanskýInactive
KonateľTuesday, July 23, 2013 – Friday, July 26, 2019
Address Tomášikova 1177/22, 05001 Revúca, Slovenská republika

Related persons

2 active of 3

Vilém Výborný
Spoločník v.o.s. / s.r.o.from Saturday, July 27, 2019
Address Žukovova 70/37, 40003 Ústí nad Labem, Česká republika
Share50 %Contribution2,500 EUR
KIDSPLAYTIME s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, July 27, 2019
Address náměstí Přátelství 1518/4, 10200 Praha, Česká republika
Share50 %Contribution2,500 EUR
Andrej VarholiakInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 23, 2013 – Friday, July 26, 2019
Address Š. Maliaka 590/2, 05001 Revúca, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/140756/B
Legal status: V likvidácii
Main activity: Reštauračné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, July 27, 2019Likvidácia: Vstup do likvidácie - dátum: 16.7.2019

NoNumber s.r.o. v likvidácii

Registered office

NoNumber s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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NoNumber s.r.o. v likvidácii

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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