VERITAS – STAV s.r.o. v likvidácii

Company financial profile・Company ID 47669675・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 2014

Financial report Financial statements

V likvidácii

Turnover 2018

10 K €

−79 %

Company ID: 47669675
Tax ID: 2024034276
VAT ID: —

Registered office: VERITAS – STAV s.r.o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Tuesday, February 18, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136130/B

Profit 2018

−5,736 €

−91 %Net profit after tax

Assets

16 K €

−22 %Total assets, stated excl. VAT

Equity

−4,202 €

−374 %Assets less external liabilities

Debt ratio

126.8 %

+34 ppLiabilities / total assets

Gross margin

24.6 %

−19 ppGross profit / sales

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Andromia score

—

Profit

−91 %

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

Revenue

−79 %

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

-56.9 %

−51 pp

Profit / revenue

Profit margin

-56.9 %

−51 pp

Profit / sales

ROA

-36.5 %

−22 pp

Return on assets

ROE

136.5 %

+333 pp

Return on equity

Return on costs

-36.2 %

−30 pp

Profit / (revenue − profit)

Added value to revenue

24.6 %

−19 pp

Added value / revenue

Earnings before tax

−5,736 €

−180 %

Profit + income tax

Effective tax

-0.0 %

+47 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	24 K €	62 K €	49 K €	10 K €
Value added	5,286 €	17 K €	22 K €	2,485 €
Operating revenue	24 K €	62 K €	49 K €	10 K €
Profit after tax	247 €	−788 €	−3,010 €	−5,736 €
Income tax	480 €	480 €	960 €	0 €
Current income tax	—	480 €	960 €	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	4,559 €	17 K €	22 K €	6,561 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets16 K €
Accruals and deferrals1 €

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

Liabilities and equity

Equity−4,202 €
Liabilities20 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	9,925 €	12 K €	20 K €	16 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,925 €	12 K €	20 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,359 €	1,664 €	4,346 €	974 €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	6,566 €	11 K €	16 K €	15 K €
Accruals and deferrals	—	0 €	57 €	1 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	9,925 €	12 K €	20 K €	16 K €
Equity	5,247 €	4,459 €	1,534 €	−4,202 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	12 €	12 €	12 €
Profit/loss of previous years	0 €	235 €	−553 €	−3,563 €
Profit/loss for the accounting period after tax	247 €	−788 €	−3,010 €	−5,736 €
Liabilities	4,678 €	7,900 €	19 K €	20 K €
Non-current liabilities	15 €	69 €	143 €	159 €
Current liabilities	4,663 €	7,831 €	18 K €	20 K €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	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 payerReason year2019Published onTuesday, August 13, 2019Removed from the list onThursday, January 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount2,658.25 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 3, 2015
prenájom hnuteľných vecíValid from Tuesday, March 3, 2015
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 3, 2015
prípravné práce k realizácii stavbyValid from Tuesday, March 3, 2015
uskutočňovanie stavieb a ich zmienValid from Tuesday, March 3, 2015
administratívne službyValid from Tuesday, February 18, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 18, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 18, 2014
počítačové službyValid from Tuesday, February 18, 2014
reklamné a marketingové službyValid from Tuesday, February 18, 2014

Statutory bodies and related persons

Statutory body

2 active of 4

Viliam VašekActive
Konateľfrom Wednesday, December 19, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Viliam VašekActive
Likvidátorfrom Wednesday, December 19, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Beáta KurincováEnded
KonateľFriday, January 9, 2015 – Thursday, March 7, 2019
Address Javorová 168/21, 91105 Trenčín, Slovenská republika
Ing. Martin Užík, MBAEnded
KonateľTuesday, February 18, 2014 – Monday, March 2, 2015
Address E. Putru 3431/18, 97901 Rimavská Sobota, Slovenská republika

Related persons

1 active of 3

Viliam VašekActive
Spoločník v.o.s. / s.r.o.from Friday, March 8, 2019
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Richard KurinecEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 3, 2015 – Thursday, March 7, 2019
Address Javorová 168/21, 91105 Trenčín, Slovenská republika
MM iuris s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 18, 2014 – Monday, March 2, 2015
Address B. Němcovej 2336/6, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
3 records
- VERITAS – STAV s.r.o. v likvidáciifrom Friday, March 8, 2019
- VERITAS – STAV s.r.o.Tuesday, March 3, 2015 – Thursday, March 7, 2019
- MM iuris 37 s.r.o.Tuesday, February 18, 2014 – Monday, March 2, 2015
Registered office
4 records
- Šustekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, March 8, 2019
- Halalovka 2367/9, 91108 Trenčín, Slovenská republikaThursday, May 21, 2015 – Thursday, March 7, 2019
- Karpatské námestie 10, 83106 Bratislava, Slovenská republikaTuesday, March 3, 2015 – Wednesday, May 20, 2015
- B. Bartóka 1048/24, 97901 Rimavská Sobota, Slovenská republikaTuesday, February 18, 2014 – Monday, March 2, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136130/B
Legal status: V likvidácii
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, March 8, 2019Likvidácia: Vstup do likvidácie - dátum: 19.12.2018
Thursday, May 21, 2015Rozhodnutie jediného spoločníka zo dňa 07.04.2015.

VERITAS – STAV s.r.o. v likvidácii

Registered office

VERITAS – STAV s.r.o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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VERITAS – STAV 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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