Terminated since Wednesday, December 18, 2019

Subholding s.r.o.

Company financial profile・Company ID 47658576・Bitúnková 13, 940 01 Nové Zámky・Founded 2014

Financial report Financial statements

Turnover 2015

130 K €

−12 %

Company ID: 47658576
Tax ID: —
VAT ID: —

Registered office: Subholding s.r.o.Bitúnková 13 940 01 Nové Zámky
Established: Wednesday, January 29, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/43867/N
Dissolution date: Wednesday, December 18, 2019

Profit 2015

−25 K €

−5,338 %

Assets

39 K €

−21 %

Equity

−19 K €

−451 %

Debt ratio

149.4 %

+62 pp

Gross margin

1.2 %

−16 pp

Coming soon

Andromia score

—

Profit

−5,338 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-18.9 %

−19 pp

Profit / revenue

ROA

-63.5 %

−64 pp

Return on assets

ROE

128.5 %

+120 pp

Return on equity

Current ratio

0.67

−41 %

Current assets / current liabilities

Earnings before tax

−24 K €

−3,888 %

Profit + income tax

Effective tax

-4.0 %

−29 pp

Income tax / earnings before tax

Net working capital

−19 K €

−429 %

Current assets − current liabilities

Revenue CAGR

-14.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	148 K €	128 K €
Value added	25 K €	1,515 €
Operating revenue	148 K €	130 K €
Profit after tax	471 €	−25 K €
Income tax	155 €	960 €
Current income tax	155 €	960 €

Assets

Non-current assets0 €
Current assets39 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−19 K €
Liabilities58 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	49 K €	39 K €
Non-current assets	480 €	0 €
Property, plant and equipment	480 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	49 K €	39 K €
Inventory	41 K €	34 K €
Non-current receivables	0 €	0 €
Current receivables	72 €	119 €
Current financial assets	5,033 €	0 €
Financial accounts	2,778 €	5,130 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	49 K €	39 K €
Equity	5,471 €	−19 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	471 €
Profit/loss for the accounting period after tax	471 €	−25 K €
Liabilities	43 K €	58 K €
Non-current liabilities	94 €	181 €
Current liabilities	43 K €	58 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	699 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2016Published onWednesday, December 21, 2016Removed from the list onTuesday, May 2, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Administratívne službyValid Wednesday, January 29, 2014 – Monday, January 15, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, January 29, 2014 – Monday, January 15, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, January 29, 2014 – Monday, January 15, 2018
Počítačové službyValid Wednesday, January 29, 2014 – Monday, January 15, 2018
Prenájom hnuteľných vecíValid Wednesday, January 29, 2014 – Monday, January 15, 2018
Reklamné a marketingové službyValid Wednesday, January 29, 2014 – Monday, January 15, 2018
Služby súvisiace s počítačovým spracovaním údajovValid Wednesday, January 29, 2014 – Monday, January 15, 2018
Sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, January 29, 2014 – Monday, January 15, 2018
Sprostredkovateľská činnosť v oblasti služiebValid Wednesday, January 29, 2014 – Monday, January 15, 2018
Sprostredkovateľská činnosť v oblasti výrobyValid Wednesday, January 29, 2014 – Monday, January 15, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Miroslav FitalaInactive
KonateľSaturday, July 30, 2016 – Tuesday, December 17, 2019
Address Pribinove sady 32/7, 01851 Nová Dubnica, Slovenská republika
Ing. Anna PechováInactive
KonateľWednesday, January 29, 2014 – Thursday, August 25, 2016
Address Rosná 2126/27, 90301 Senec, Slovenská republika

Related persons

0 active of 2

PROFI TAX CONSULT s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, August 26, 2016 – Tuesday, December 17, 2019
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Anna PechováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 29, 2014 – Thursday, August 25, 2016
Address Rosná 2126/27, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/43867/N
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Wednesday, December 18, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.12.2019 Právny dôvod výmazu: ex offo výmaz
Wednesday, December 18, 2019Uznesením Okresného súdu Nitra č.k. 29CbR/330/2018-48 zo dňa 06.11.2019, ktoré nadobudlo právoplatnosť dňa 09.12.2019, bola zrušená obchodná spoločnosť Subholding s.r.o., bez likvidácie. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č. 43867/N sa v y m a z u j e dňom 18.12.2019 obchodná spoločnosť Subholding s.r.o., so sídlom Bitúnková 13, 940 01 Nové Zámky, IČO: 47 658 576.

Subholding s.r.o.

Registered office

Subholding s.r.o.

Bitúnková 13, 940 01 Nové Zámky

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Subholding 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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