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

V likvidácii

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 %Net profit after tax

Assets

14 K €

−35 %Total assets, stated excl. VAT

Equity

−12 K €

−216 %Assets less external liabilities

Debt ratio

185.8 %

+68 ppLiabilities / total assets

Gross margin

60.1 %

+132 ppGross profit / sales

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Andromia score

—

Profit

−1,795 %

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

Revenue

+24 %

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

-55.8 %

−54 pp

Profit / revenue

Profit margin

-60.1 %

−56 pp

Profit / sales

ROA

-58.7 %

−57 pp

Return on assets

ROE

68.4 %

+57 pp

Return on equity

Return on costs

-35.8 %

−34 pp

Profit / (revenue − profit)

Added value to revenue

55.9 %

+85 pp

Added value / revenue

Earnings before tax

−8,150 €

−1,795 %

Profit + income tax

Effective tax

-0.0 %

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	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 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	2,918 €	4,789 €	958 €	9,812 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets10 K €
Current assets3,827 €

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

Liabilities and equity

Equity−12 K €
Liabilities26 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

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 NovákActive
Konateľfrom Thursday, April 11, 2019
Address Národního odboje 794/15, 40003 Ústí nad Labem, Česká republika
Martin NovákActive
Likvidátorfrom Thursday, April 11, 2019
Address Národního odboje 794/15, 40003 Ústí nad Labem, Česká republika
Ing. Rastislav ForgáčEnded
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.Active
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 ForgáčEnded
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

Company history

2 changes in the register

Names
2 records
- Golubovo s.r.o. v likvidáciifrom Friday, May 17, 2019
- GREEN DOT s.r.o.Wednesday, August 7, 2013 – Thursday, May 16, 2019
Registered office
2 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, May 17, 2019
- Duklianskych hrdinov 878/22, 91105 Trenčín, Slovenská republikaWednesday, August 7, 2013 – Thursday, May 16, 2019

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

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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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