ZbořelBau, s. r. o., v likvidácii

Company financial profile・Company ID 47411325・Karpatské námestie 10A, 83106 Bratislava・Founded 2013

Financial report Financial statements

V likvidácii

Turnover 2018

39 K €

−71 %

Company ID: 47411325
Tax ID: 2023932757
VAT ID: SK2023932757, under §7a, registered since Wednesday, September 16, 2015

Registered office: ZbořelBau, s. r. o., v likvidáciiKarpatské námestie 10A 83106 Bratislava
Established: Tuesday, November 12, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/94116/B

Profit 2018

−42 K €

−549 %Net profit after tax

Assets

36 K €

+30 %Total assets, stated excl. VAT

Equity

−20 K €

−191 %Assets less external liabilities

Debt ratio

155.6 %

+135 ppLiabilities / total assets

Gross margin

17.2 %

−31 ppGross profit / sales

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Andromia score

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Profit

−549 %

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

Revenue

−72 %

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

-108.7 %

−116 pp

Profit / revenue

Profit margin

-113.7 %

−121 pp

Profit / sales

ROA

-116.4 %

−150 pp

Return on assets

ROE

209.3 %

+167 pp

Return on equity

Return on costs

-52.1 %

−60 pp

Profit / (revenue − profit)

Added value to revenue

16.4 %

−31 pp

Added value / revenue

Earnings before tax

−42 K €

−454 %

Profit + income tax

Effective tax

-0.0 %

−21 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	30 K €	114 K €	133 K €	37 K €
Value added	5,246 €	46 K €	64 K €	6,349 €
Operating revenue	30 K €	114 K €	135 K €	39 K €
Profit after tax	−2,798 €	10 K €	9,363 €	−42 K €
Income tax	480 €	2,923 €	2,493 €	0 €
Current income tax	480 €	2,923 €	2,493 €	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	6,483 €	32 K €	52 K €	45 K €

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

Assetsexcl. VAT

Non-current assets1,846 €
Current assets34 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−20 K €
Liabilities56 K €
Accruals and deferrals0 €

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	12 K €	60 K €	28 K €	36 K €
Non-current assets	0 €	0 €	0 €	1,846 €
Property, plant and equipment	0 €	0 €	0 €	1,846 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	60 K €	28 K €	34 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,505 €	3,835 €	1,505 €	4,005 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,671 €	56 K €	26 K €	30 K €
Accruals and deferrals	335 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	12 K €	60 K €	28 K €	36 K €
Equity	2,202 €	13 K €	22 K €	−20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−2,798 €	7,566 €	17 K €
Profit/loss for the accounting period after tax	−2,798 €	10 K €	9,363 €	−42 K €
Liabilities	9,309 €	47 K €	5,764 €	56 K €
Non-current liabilities	27 €	144 €	350 €	524 €
Current liabilities	9,282 €	47 K €	5,414 €	26 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	30 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 amount4,526 €Under distraint0Yes
Debt with VšZPDebt amount275.22 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,272.42 €Yes

Business activities

14 registered activities

Inžinierska činnosťValid from Saturday, May 14, 2016
Výkon činnosti stavebného dozoruValid from Saturday, May 14, 2016
Výkon činnosti vedenia a uskutočňovania stavieb, ak zastavaná plocha nepresahuje 300m2 a výška 15m.Valid from Saturday, May 14, 2016
MurárstvoValid from Saturday, August 29, 2015
Administratívne službyValid from Tuesday, November 12, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 12, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, November 12, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 12, 2013
Prípravné práce k realizácii stavbyValid from Tuesday, November 12, 2013
Reklamné a marketingové službyValid from Tuesday, November 12, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Zdeněk ZbořelkaActive
Likvidátorfrom Tuesday, June 18, 2019
Address Ajeltake Road 33, 96960 Majuro, Republika Marshallových ostrovov
Frederika TóthováEnded
KonateľMonday, June 22, 2015 – Wednesday, June 26, 2019
Address Radvanská cesta 869/121, 94632 Marcelová, Slovenská republika
Alexandra JohnEnded
KonateľTuesday, November 12, 2013 – Tuesday, August 4, 2015
Address 8. mája 15, 92101 Piešťany, Slovenská republika

Related persons

1 active of 3

Zborel Fusion CORP.Active
Spoločník v.o.s. / s.r.o.from Thursday, June 27, 2019
Address Ajeltake Road 33, 96960 Majuro, Republika Marshallových ostrovov
Share100 %Contribution5,000 EUR
Frederika TóthováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2015 – Wednesday, June 26, 2019
Address Radvanská cesta 869/121, 94632 Marcelová, Slovenská republika
Share100 %Contribution5,000 EUR
DEER & STRATTON s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 12, 2013 – Tuesday, August 4, 2015
Address Krakovská 583/9, 11000 Praha 1, Česká republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
3 records
- ZbořelBau, s. r. o., v likvidáciifrom Thursday, June 27, 2019
- F-G stav, s.r.o.Wednesday, August 5, 2015 – Wednesday, June 26, 2019
- SAFE DEAL, s. r. o.Tuesday, November 12, 2013 – Tuesday, August 4, 2015
Registered office
4 records
- Karpatské námestie 10A, 83106 Bratislava, Slovenská republikafrom Thursday, June 27, 2019
- Betliarska 22, 85107 Bratislava-Petržalka, Slovenská republikaFriday, June 17, 2016 – Wednesday, June 26, 2019
- Zámocká 3, 81101 Bratislava, Slovenská republikaWednesday, August 5, 2015 – Thursday, June 16, 2016
- Gorkého 3, 81101 Bratislava-Staré Mesto, Slovenská republikaTuesday, November 12, 2013 – Tuesday, August 4, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/94116/B
Legal status: V likvidácii
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Thursday, June 27, 2019Likvidácia: Vstup do likvidácie - dátum: 18.6.2019
Friday, June 17, 2016Zápisnica z rokovania mim. valného zhromaždenia zo dňa 13.05.2016.
Saturday, May 14, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 11.05.2016
Saturday, August 29, 2015Rozhodnutie jediného spoločníka zo dňa 06.08.2015.
Wednesday, August 5, 2015Rozhodnutie jediného spoločníka zo dňa 22.06.2015.
Tuesday, November 12, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 27.08.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

ZbořelBau, s. r. o., v likvidácii

Registered office

ZbořelBau, s. r. o., v likvidácii

Karpatské námestie 10A, 83106 Bratislava

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ZbořelBau, 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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