Terminated since Friday, July 28, 2017

Jacob&Schmitt s.r.o.

Company financial profile・Company ID 47524391・Mládežnícka 3705/6A, 84110 Bratislava-Devín・Founded 2014

Financial report Financial statements

Turnover 2016

62 K €

+404 %

Company ID: 47524391
Tax ID: —
VAT ID: —

Registered office: Jacob&Schmitt s.r.o.Mládežnícka 3705/6A 84110 Bratislava-Devín
Established: Tuesday, September 23, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/105858/B
Dissolution date: Friday, July 28, 2017

Profit 2016

−17 K €

−31,480 %

Assets

317 K €

+6,235 %

Equity

−12 K €

−345 %

Debt ratio

103.8 %

+103 pp

Gross margin

-130.9 %

−130 pp

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Andromia score

—

Profit

−31,480 %

Revenue

+82 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-27.7 %

−27 pp

Profit / revenue

ROA

-5.4 %

−4.3 pp

Return on assets

ROE

140.9 %

+142 pp

Return on equity

Current ratio

1.62

−98 %

Current assets / current liabilities

Earnings before tax

−17 K €

−31,480 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

35 K €

+615 %

Current assets − current liabilities

Revenue CAGR

81.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2016
Sales of products, services and goods	12 K €	22 K €
Value added	−54 €	−29 K €
Operating revenue	12 K €	62 K €
Profit after tax	−54 €	−17 K €
Income tax	0 €	0 €

Assets

Non-current assets224 K €
Current assets92 K €

Liabilities and equity

Equity−12 K €
Liabilities329 K €

Balance sheet

Assets

Item	2014	2016
Total assets	5,000 €	317 K €
Non-current assets	0 €	224 K €
Property, plant and equipment	0 €	224 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	5,000 €	92 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	39 K €
Financial accounts	5,000 €	53 K €

Liabilities and equity

Item	2014	2016
Total equity and liabilities	5,000 €	317 K €
Equity	4,946 €	−12 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	−54 €
Profit/loss for the accounting period after tax	−54 €	−17 K €
Liabilities	54 €	329 K €
Non-current liabilities	0 €	234 K €
Current liabilities	54 €	57 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	38 K €
Provisions	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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Administratívne službyValid Friday, August 7, 2015 – Thursday, July 27, 2017
Čistiace a upratovacie službyValid Friday, August 7, 2015 – Thursday, July 27, 2017
Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid Friday, August 7, 2015 – Thursday, July 27, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, August 7, 2015 – Thursday, July 27, 2017
Poskytovanie služieb informátoraValid Friday, August 7, 2015 – Thursday, July 27, 2017
Prípravné práce k realizácií stavbyValid Friday, August 7, 2015 – Thursday, July 27, 2017
Sťahovacie službyValid Friday, August 7, 2015 – Thursday, July 27, 2017
Stavebné cenárstvoValid Friday, August 7, 2015 – Thursday, July 27, 2017
Ukončovanie stavieb a ich zmienValid Friday, August 7, 2015 – Thursday, July 27, 2017
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Tuesday, September 23, 2014 – Thursday, July 27, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Karin KlimeckáInactive
KonateľThursday, June 25, 2015 – Thursday, July 27, 2017
Address Štefana Rosívala 8560/10, 84106 Bratislava, Slovenská republika
Michal PolákInactive
KonateľThursday, June 25, 2015 – Thursday, July 27, 2017
Address Mládežnícka 3705/6A, 84110 Bratislava, Slovenská republika
JUDr. Marek MajdišInactive
KonateľTuesday, September 23, 2014 – Thursday, August 6, 2015
Address Oravská Lesná 860, 02957 Oravská Lesná, Slovenská republika
Mgr. Erik TiliščákInactive
KonateľTuesday, September 23, 2014 – Thursday, August 6, 2015
Address Jána Švermu 9, 08501 Bardejov, Slovenská republika

Related persons

0 active of 4

Ing. Karin KlimeckáInactive
Spoločník v.o.s. / s.r.o.Friday, August 7, 2015 – Thursday, July 27, 2017
Address Štefana Rosívala 8560/10, 84106 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Michal PolákInactive
Spoločník v.o.s. / s.r.o.Friday, August 7, 2015 – Thursday, July 27, 2017
Address Mládežnícka 3705/6A, 84110 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Marek MajdišInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 23, 2014 – Thursday, August 6, 2015
Address Oravská Lesná 860, 02957 Oravská Lesná, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Erik TiliščákInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 23, 2014 – Thursday, August 6, 2015
Address Jána Švermu 9, 08501 Bardejov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/105858/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Friday, July 28, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.7.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, July 28, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 23.6.2017 Právny dôvod zrušenia: zrušenie rozdelením

Jacob&Schmitt s.r.o.

Registered office

Jacob&Schmitt s.r.o.

Mládežnícka 3705/6A, 84110 Bratislava-Devín

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Jacob&Schmitt s.r.o.

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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