V likvidácii

Golubovo s.r.o. v likvidácii

Company financial profile・Company ID 47346744・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

Turnover 2018

15 K €

−47 %

Company ID: 47346744
Tax ID: 2023826838
VAT ID: —

Registered office: Golubovo s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Wednesday, August 7, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/138038/B

Profit 2018

−8,150 €

−1,795 %

Assets

14 K €

−35 %

Equity

−12 K €

−216 %

Debt ratio

185.8 %

+68 pp

Gross margin

60.1 %

+132 pp

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Andromia score

—

Profit

−1,795 %

Revenue

+24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-55.8 %

−54 pp

Profit / revenue

ROA

-58.7 %

−57 pp

Return on assets

ROE

68.4 %

+57 pp

Return on equity

Current ratio

0.15

−22 %

Current assets / current liabilities

Earnings before tax

−8,150 €

−1,795 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−22 K €

−8.1 %

Current assets − current liabilities

Revenue CAGR

2.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	11 K €	27 K €	11 K €	14 K €
Value added	5,655 €	9,000 €	−7,887 €	8,158 €
Operating revenue	13 K €	30 K €	27 K €	15 K €
Profit after tax	2,929 €	3,123 €	−430 €	−8,150 €
Income tax	0 €	309 €	0 €	0 €

Assets

Non-current assets10 K €
Current assets3,827 €

Liabilities and equity

Equity−12 K €
Liabilities26 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	11 K €	46 K €	21 K €	14 K €
Non-current assets	1,260 €	23 K €	17 K €	10 K €
Property, plant and equipment	1,260 €	23 K €	17 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,377 €	23 K €	4,783 €	3,827 €
Inventory	0 €	0 €	0 €	14 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,670 €	15 K €	162 €	104 €
Financial accounts	6,707 €	8,578 €	4,621 €	3,709 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	11 K €	46 K €	21 K €	14 K €
Equity	−6,462 €	−3,339 €	−3,770 €	−12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−14 K €	−12 K €	−8,840 €	−9,270 €
Profit/loss for the accounting period after tax	2,929 €	3,123 €	−430 €	−8,150 €
Liabilities	17 K €	50 K €	25 K €	26 K €
Non-current liabilities	349 €	125 €	49 €	89 €
Current liabilities	17 K €	50 K €	25 K €	26 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 VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 4, 2016
Odevná výrobaValid from Thursday, August 4, 2016
Počítačové službyValid from Thursday, August 4, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 4, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, August 4, 2016
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, August 4, 2016
Vedenie účtovníctvaValid from Thursday, August 4, 2016
Výroba mydla, pracích prostriedkov a éterických olejov, čistiacich, leštiacich, parfumérskych a toaletných prípravkovValid from Thursday, August 4, 2016
Služby požičovníValid from Friday, December 13, 2013
Administratívne službyValid from Wednesday, August 7, 2013

Statutory bodies and related persons

Statutory body

2 active of 3

Martin Novák
Konateľfrom Thursday, April 11, 2019
Address Národního odboje 794/15, 40003 Ústí nad Labem, Česká republika
Martin Novák
Likvidátorfrom Thursday, April 11, 2019
Address Národního odboje 794/15, 40003 Ústí nad Labem, Česká republika
Ing. Rastislav ForgáčInactive
KonateľWednesday, August 7, 2013 – Thursday, May 16, 2019
Address Duklianskych hrdinov 878/22, 91105 Trenčín, Slovenská republika

Related persons

1 active of 2

PANTAP,spol. s r.o.
Spoločník v.o.s. / s.r.o.from Friday, May 17, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution5,000 EUR
Ing. Rastislav ForgáčInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 7, 2013 – Thursday, May 16, 2019
Address Duklianskych hrdinov 878/22, 91105 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/138038/B
Legal status: V likvidácii
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, May 17, 2019Likvidácia: Vstup do likvidácie - dátum: 11.4.2019

Golubovo s.r.o. v likvidácii

Registered office

Golubovo s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Golubovo 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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