VallMed s. r. o. v likvidácii

Company financial profile・Company ID 47414243・Ivanská cesta 2C, 82104 Bratislava・Founded 2013

Financial report Financial statements

Terminated since Thursday, May 19, 2022

Turnover 2021

0 €

−100 %

Company ID: 47414243
Tax ID: —
VAT ID: —

Registered office: VallMed s. r. o. v likvidáciiIvanská cesta 2C 82104 Bratislava
Established: Thursday, September 19, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/92106/B
Dissolution date: Thursday, May 19, 2022

Profit 2021

−9,802 €

+59 %Net profit after tax

Assets

489 €

−95 %Total assets, stated excl. VAT

Equity

489 €

−95 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+59 %

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

Revenue

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.

ROA

-2,004.5 %

−1,770 pp

Return on assets

ROE

-2,004.5 %

−1,770 pp

Return on equity

Return on costs

-100.0 %

−1.7 pp

Profit / (revenue − profit)

Earnings before tax

−9,802 €

+59 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

0.0 %

−6.7 pp

Financial accounts / total assets

Net working capital

489 €

−29 %

Current assets − current liabilities

Total insolvency

0.00

Liabilities / (non-current receivables + current receivables)

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	2017	2018	2019	2021
Sales of products, services and goods	43 K €	28 K €	0 €	0 €
Value added	24 K €	22 K €	−2,111 €	−3 €
Operating revenue	43 K €	28 K €	416 €	0 €
Profit after tax	10 K €	9,429 €	−24 K €	−9,802 €
Income tax	960 €	747 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2021
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 assets0 €
Current assets489 €

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

Liabilities and equity

Equity489 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2021
Total assets	90 K €	94 K €	10 K €	489 €
Non-current assets	44 K €	32 K €	9,605 €	0 €
Property, plant and equipment	44 K €	32 K €	9,605 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	46 K €	62 K €	686 €	489 €
Inventory	2,108 €	2,108 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	44 K €	60 K €	0 €	489 €
Financial accounts	340 €	340 €	686 €	0 €

Liabilities and equity

Item	2017	2018	2019	2021
Total equity and liabilities	90 K €	94 K €	10 K €	489 €
Equity	−28 K €	−18 K €	10 K €	489 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−43 K €	−33 K €	−23 K €	0 €
Profit/loss for the accounting period after tax	10 K €	9,429 €	−24 K €	−9,802 €
Liabilities	118 K €	113 K €	0 €	0 €
Non-current liabilities	1 €	1 €	0 €	0 €
Current liabilities	118 K €	113 K €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4 €	0 €	0 €	0 €
Provisions	130 €	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 receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

39 registered activities

Administratívne službyValid Friday, February 23, 2018 – Wednesday, May 18, 2022
Baliace činnosti, manipulácia s tovaromValid Friday, February 23, 2018 – Wednesday, May 18, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, February 23, 2018 – Wednesday, May 18, 2022
Osadzovanie a údržba dopravného značenia a inštalovanie dopravných značiekValid Friday, February 23, 2018 – Wednesday, May 18, 2022
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Friday, February 23, 2018 – Wednesday, May 18, 2022
Prípravné práce k realizácii stavbyValid Friday, February 23, 2018 – Wednesday, May 18, 2022
Uskutočňovanie stavieb a ich zmienValid Friday, February 23, 2018 – Wednesday, May 18, 2022
Vedenie účtovníctvaValid Friday, February 23, 2018 – Wednesday, May 18, 2022
Výskum a vývoj v oblasti prírodných a technických viedValid Friday, February 23, 2018 – Wednesday, May 18, 2022
Výskum a vývoj v oblasti spoločenských a humanitných viedValid Friday, February 23, 2018 – Wednesday, May 18, 2022

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Lucia VaškorováEnded
LikvidátorWednesday, January 1, 2020 – Wednesday, May 18, 2022
Address Pod Bôrikom 6920/8, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Lucia VaškorováEnded
KonateľFriday, February 19, 2016 – Thursday, February 22, 2018
Address Budatínska 3687/10, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Lucia VaškorováEnded
KonateľFriday, February 19, 2016 – Wednesday, May 18, 2022
Address Pod Bôrikom 6920/8, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
MUDr. Zuzana VallušováEnded
KonateľWednesday, October 15, 2014 – Monday, February 29, 2016
Address Šancová 3573/33, 83104 Bratislava-Nové mesto, Slovenská republika
MUDr. Zlata TakácsováEnded
KonateľThursday, September 19, 2013 – Thursday, October 30, 2014
Address Hrnčířská 472, 44001 Louny, Česká republika

Related persons

0 active of 3

Ing. Lucia VaškorováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2016 – Wednesday, May 18, 2022
Address Pod Bôrikom 6920/8, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
MUDr. Zuzana VallušováEnded
Spoločník v.o.s. / s.r.o.Friday, October 31, 2014 – Monday, February 29, 2016
Address Šancová 3573/33, 83104 Bratislava-Nové mesto, Slovenská republika
Share100 %Contribution5,000 EUR
MUDr. Zlata TakácsováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 19, 2013 – Thursday, October 30, 2014
Address Hrnčířská 472, 44001 Louny, Česká republika
Share100 %Contribution5,000 EUR

Company history

7 changes in the register

Names
3 records
- VallMed s. r. o. v likvidáciiWednesday, March 4, 2020 – Wednesday, May 18, 2022
- VallMed s. r. o.Friday, October 31, 2014 – Tuesday, March 3, 2020
- MEDI HEALTH and BEAUTY s. r. o.Thursday, September 19, 2013 – Thursday, October 30, 2014
Registered office
3 records
- Ivanská cesta 2C, 82104 Bratislava, Slovenská republikaTuesday, March 1, 2016 – Wednesday, May 18, 2022
- Šancová 3573/33, 83104 Bratislava, Slovenská republikaFriday, October 31, 2014 – Monday, February 29, 2016
- Tolstého 5, 81106 Bratislava, Slovenská republikaThursday, September 19, 2013 – Thursday, October 30, 2014
Legal status
4 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, May 19, 2022
- Zaniknutá spoločnosťfrom Thursday, May 19, 2022
- V likvidáciifrom Wednesday, January 1, 2020
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostiWednesday, March 4, 2020 – Wednesday, May 18, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/92106/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

7 entries from the business register

Thursday, May 19, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.5.2022 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, May 19, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 23.12.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, March 4, 2020Likvidácia: Vstup do likvidácie - dátum: 1.1.2020
Wednesday, March 4, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 1.1.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, February 14, 2015Rozhodnutie jediného spoločníka zo dňa 26.01.2015.
Friday, October 31, 2014Rozhodnutie jediného spoločníka zo dňa 15.10.2014.
Thursday, September 19, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 26.08.2013 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

VallMed s. r. o. v likvidácii

Registered office

VallMed s. r. o. v likvidácii

Ivanská cesta 2C, 82104 Bratislava

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VallMed 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

Legal status

Registration

Legal facts

Registered office

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