Company data from Slovak public registers

Jacob&Schmitt s.r.o.

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

Terminated since Friday, July 28, 2017

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 %Net profit after tax

Assets

317 K €

+6,235 %Total assets, stated excl. VAT

Equity

−12 K €

−345 %Assets less external liabilities

Debt ratio

103.8 %

+103 ppLiabilities / total assets

Gross margin

-130.9 %

−130 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−31,480 %
−54 €−17 K €201420162014−54 €2016−17 K €

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

Revenue

+82 %
12 K €22 K €20142016201412 K €201622 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €20142016Total tax · 20140 €Total tax · 20160 €

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

-27.7 %

−27 pp

Profit / revenue

Profit margin

-76.6 %

−76 pp

Profit / sales

ROA

-5.4 %

−4.3 pp

Return on assets

ROE

140.9 %

+142 pp

Return on equity

Return on costs

-21.7 %

−21 pp

Profit / (revenue − profit)

Added value to revenue

-47.3 %

−47 pp

Added value / revenue

Earnings before tax

−17 K €

−31,480 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €201462 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142016
Sales of products, services and goods12 K €22 K €
Value added−54 €−29 K €
Operating revenue12 K €62 K €
Profit after tax−54 €−17 K €
Income tax0 €0 €

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

Non-profit resources and costs

Item20142016
Personnel costs0 €878 €

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

Assetsexcl. VAT

  • Non-current assets224 K €
  • Current assets92 K €

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

Liabilities and equity

  • Equity−12 K €
  • Liabilities329 K €

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

Balance sheet

Assets (excl. VAT)

Item20142016
Total assets5,000 €317 K €
Non-current assets0 €224 K €
Property, plant and equipment0 €224 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,000 €92 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €39 K €
Financial accounts5,000 €53 K €

Liabilities and equity

Item20142016
Total equity and liabilities5,000 €317 K €
Equity4,946 €−12 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−54 €
Profit/loss for the accounting period after tax−54 €−17 K €
Liabilities54 €329 K €
Non-current liabilities0 €234 K €
Current liabilities54 €57 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €38 K €
Provisions0 €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

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
  • KonateľThursday, June 25, 2015 – Thursday, July 27, 2017

    Address Štefana Rosívala 8560/10, 84106 Bratislava, Slovenská republika

  • KonateľThursday, June 25, 2015 – Thursday, July 27, 2017

    Address Mládežnícka 3705/6A, 84110 Bratislava, Slovenská republika

  • KonateľTuesday, September 23, 2014 – Thursday, August 6, 2015

    Address Oravská Lesná 860, 02957 Oravská Lesná, Slovenská republika

  • KonateľTuesday, September 23, 2014 – Thursday, August 6, 2015

    Address Jána Švermu 9, 08501 Bardejov, Slovenská republika

Related persons

0 active of 4
  • 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
  • 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
  • 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
  • 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

Company history

5 changes in the register

  • Names

    2 records
    • Jacob&Schmitt s.r.o.Friday, August 7, 2015 – Thursday, July 27, 2017
    • APATIT s.r.o.Tuesday, September 23, 2014 – Thursday, August 6, 2015
  • Registered office

    3 records
    • Mládežnícka 3705/6A, 84110 Bratislava-Devín, Slovenská republikaFriday, August 7, 2015 – Thursday, July 27, 2017
    • Jána Švermu 9, 08501 Bardejov, Slovenská republikaThursday, December 11, 2014 – Thursday, August 6, 2015
    • Hrubá Borša 352, 92523 Hrubá Borša, Slovenská republikaTuesday, September 23, 2014 – Wednesday, December 10, 2014
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, July 28, 2017
    • Zaniknutá spoločnosťfrom Friday, July 28, 2017

Legal predecessor

No legal predecessor

Legal successor

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

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.