GROSSBEN s.r.o. v likvidácii

Company financial profile・Company ID 47410159・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

V likvidácii

Turnover 2018

43 K €

+8.1 %

Company ID: 47410159
Tax ID: 2023879836
VAT ID: —

Registered office: GROSSBEN s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Thursday, October 10, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/105804/B

Profit 2018

−21 K €

+35 %Net profit after tax

Assets

21 K €

−56 %Total assets, stated excl. VAT

Equity

282 €

+100 %Assets less external liabilities

Debt ratio

98.7 %

−141 ppLiabilities / total assets

Gross margin

-41.7 %

+29 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+35 %

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

Revenue

+8.1 %

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

-48.6 %

+32 pp

Profit / revenue

Profit margin

-48.6 %

+32 pp

Profit / sales

ROA

-100.9 %

−33 pp

Return on assets

ROE

-7,479.1 %

−7,528 pp

Return on equity

Return on costs

-32.7 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

-41.7 %

+29 pp

Added value / revenue

Earnings before tax

−21 K €

+33 %

Profit + income tax

Effective tax

-0.0 %

+3.1 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	2015	2016	2017	2018
Sales of products, services and goods	90 K €	70 K €	40 K €	43 K €
Value added	−13 K €	−21 K €	−28 K €	−18 K €
Operating revenue	90 K €	70 K €	40 K €	43 K €
Profit after tax	−14 K €	−26 K €	−32 K €	−21 K €
Income tax	960 €	960 €	960 €	0 €
Current income tax	960 €	960 €	—	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets7,850 €
Current assets13 K €

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

Liabilities and equity

Equity282 €
Liabilities21 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	50 K €	48 K €	47 K €	21 K €
Non-current assets	0 €	4,550 €	3,150 €	7,850 €
Property, plant and equipment	0 €	4,550 €	3,150 €	1,750 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	6,100 €
Current assets	50 K €	43 K €	44 K €	13 K €
Inventory	0 €	0 €	−989 €	0 €
Non-current receivables	0 €	14 K €	18 K €	0 €
Current receivables	41 K €	21 K €	26 K €	10 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	9,233 €	7,371 €	1,914 €	2,730 €
Accruals and deferrals	0 €	304 €	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	50 K €	48 K €	47 K €	21 K €
Equity	−8,497 €	−34 K €	−66 K €	282 €
Share capital	6,000 €	6,000 €	6,000 €	7,500 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	0 €	−14 K €	−40 K €	−31 K €
Profit/loss for the accounting period after tax	−14 K €	−26 K €	−32 K €	−21 K €
Liabilities	59 K €	82 K €	114 K €	21 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	59 K €	82 K €	114 K €	20 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	3 €
Provisions	0 €	0 €	0 €	150 €
Accruals and deferrals	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

Business activities

23 registered activities

Administratívne službyValid from Friday, June 5, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 5, 2015
Faktoring a forfaitingValid from Friday, June 5, 2015
Finančný leasingValid from Friday, June 5, 2015
Fotografické službyValid from Friday, June 5, 2015
Kuriérske službyValid from Friday, June 5, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, June 5, 2015
Počítačové službyValid from Friday, June 5, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 5, 2015
Reklamné a marketingové službyValid from Friday, June 5, 2015

Statutory bodies and related persons

Statutory body

2 active of 5

Vilém VýbornýActive
Konateľfrom Friday, October 4, 2019
Address Žukovova 70/37, 40003 Ústí nad Labem, Česká republika
Vilém VýbornýActive
Likvidátorfrom Friday, October 4, 2019
Address Žukovova 70/37, Ústí and Labem, Česká republika
Tomáš MolotaEnded
KonateľMonday, April 13, 2015 – Tuesday, May 5, 2020
Address Azalková 62, 90042 Dunajská Lužná, Slovenská republika
Ivana RaábováEnded
KonateľTuesday, March 4, 2014 – Thursday, June 4, 2015
Address Krakovská 9, 04011 Košice, Slovenská republika
Jaroslav RaábEnded
KonateľThursday, October 10, 2013 – Monday, March 17, 2014
Address Nižná Hutka 160, 04018 Nižná Hutka, Slovenská republika

Related persons

2 active of 7

Vilém VýbornýActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 6, 2020
Address Žukovova 70/37, 40003 Ústí nad Labem, Česká republika
Share10 %Contribution750 EUR
Saratoga s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, May 6, 2020
Address Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share90 %Contribution6,750 EUR
Tomáš MolotaEnded
Spoločník v.o.s. / s.r.o.Thursday, September 21, 2017 – Tuesday, May 5, 2020
Address Azalková 62, 90042 Dunajská Lužná, Slovenská republika
Share10 %Contribution750 EUR
LS Holding s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, September 21, 2017 – Tuesday, May 5, 2020
Address Mliekárenská 8, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share90 %Contribution6,750 EUR
Mighty Monkey Mafia s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, June 5, 2015 – Wednesday, September 20, 2017
Address Martinengova 14, 81102 Bratislava, Slovenská republika
Share25 %Contribution1,500 EUR
STARTUP&FRIENDS, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, June 5, 2015 – Wednesday, September 20, 2017
Address Europeum Business Center, Suché Mýto 1, 81103 Bratislava, Slovenská republika
Share75 %Contribution4,500 EUR
Ivana RaábováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 10, 2013 – Thursday, June 4, 2015
Address Krakovská 9, 04011 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
3 records
- GROSSBEN s.r.o. v likvidáciifrom Wednesday, May 6, 2020
- ROYAL GARAGE 2.0 s.r.o.Friday, June 5, 2015 – Tuesday, May 5, 2020
- EURÁČIK s.r.o.Thursday, October 10, 2013 – Thursday, June 4, 2015
Registered office
5 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, May 6, 2020
- Stará Vajnorská 37, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaThursday, November 9, 2017 – Tuesday, May 5, 2020
- Vajnorská 1313/37, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikaThursday, September 21, 2017 – Wednesday, November 8, 2017
- Europeum Business Center, Suché Mýto 1, 81103 Bratislava, Slovenská republikaFriday, June 5, 2015 – Wednesday, September 20, 2017
- Nižná Hutka 160, 04018 Nižná Hutka, Slovenská republikaThursday, October 10, 2013 – Thursday, June 4, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/105804/B
Legal status: V likvidácii
Main activity: Zábavné činnosti a voľnočasové aktivity i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, May 6, 2020Likvidácia: Vstup do likvidácie - dátum: 4.10.2019

GROSSBEN s.r.o. v likvidácii

Registered office

GROSSBEN s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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GROSSBEN 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

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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