ESSEA, s.r.o., v likvidácii

Company financial profile・Company ID 47684364・Baštová 8, 81101 Bratislava - Staré Mesto・Founded 2014

Financial report Financial statements

Terminated since Wednesday, November 3, 2021

Turnover 2021

0 €

−100 %

Company ID: 47684364
Tax ID: —
VAT ID: —

Registered office: ESSEA, s.r.o., v likvidáciiBaštová 8 81101 Bratislava - Staré Mesto
Established: Wednesday, March 26, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/116030/B
Dissolution date: Wednesday, November 3, 2021

Profit 2021

−1,597 €

−102 %Net profit after tax

Assets

6,144 €

−100 %Total assets, stated excl. VAT

Equity

6,144 €

−100 %Assets less external liabilities

Debt ratio

0.0 %

−32 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−102 %

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

-26.0 %

−28 pp

Return on assets

ROE

-26.0 %

−28 pp

Return on equity

Return on costs

-100.0 %

−117 pp

Profit / (revenue − profit)

Earnings before tax

−1,597 €

−102 %

Profit + income tax

Effective tax

-0.0 %

−22 pp

Income tax / earnings before tax

Cash to assets

0.0 %

−64 pp

Financial accounts / total assets

Net working capital

6,144 €

−100 %

Current assets − current liabilities

Total insolvency

0.00

−100 %

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	2018	2019	2020	2021
Sales of products, services and goods	500 €	1,000 €	0 €	0 €
Value added	−1,019 €	−375 €	−1,314 €	−1,520 €
Operating revenue	500 €	50 K €	497 K €	0 €
Profit after tax	79 K €	77 K €	72 K €	−1,597 €
Income tax	21 K €	20 K €	20 K €	0 €
Current income tax	21 K €	20 K €	20 K €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	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 assets6,144 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity6,144 €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	3.3 M €	3.32 M €	4.52 M €	6,144 €
Non-current assets	1.84 M €	1.1 M €	1.1 M €	0 €
Property, plant and equipment	49 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	1.79 M €	1.1 M €	1.1 M €	0 €
Current assets	1.46 M €	2.22 M €	3.42 M €	6,144 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	534 K €	941 K €	509 K €	6,144 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	924 K €	1.28 M €	2.91 M €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	3.3 M €	3.32 M €	4.52 M €	6,144 €
Equity	2.92 M €	3.0 M €	3.07 M €	6,144 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	1,427 €	1,427 €	1,427 €	1,427 €
Profit/loss of previous years	133 K €	212 K €	289 K €	−2.7 M €
Profit/loss for the accounting period after tax	79 K €	77 K €	72 K €	−1,597 €
Liabilities	382 K €	322 K €	1.46 M €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	382 K €	321 K €	321 K €	0 €
Short-term financial assistance	0 €	0 €	1.14 M €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	840 €	840 €	840 €	0 €
Accruals and deferrals	0 €	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

7 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, March 26, 2014 – Tuesday, November 2, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, March 26, 2014 – Tuesday, November 2, 2021
Prenájom hnuteľných vecíValid Wednesday, March 26, 2014 – Tuesday, November 2, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, March 26, 2014 – Tuesday, November 2, 2021
Správa bytového alebo nebytového fonduValid Wednesday, March 26, 2014 – Tuesday, November 2, 2021
Sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, March 26, 2014 – Tuesday, November 2, 2021
Sprostredkovateľská činnosť v oblasti služiebValid Wednesday, March 26, 2014 – Tuesday, November 2, 2021

Statutory bodies and related persons

Statutory body

0 active of 4

JUDr. Ivan PiterkaEnded
LikvidátorTuesday, August 17, 2021 – Wednesday, November 3, 2021
Address Nálepkova 7122/28, 92101 Piešťany, Slovenská republika
Ing. Ivan PiterkaEnded
KonateľMonday, November 7, 2016 – Friday, December 16, 2016
Address Nálepkova 7122/28, 92101 Piešťany, Slovenská republika
JUDr. Ivan PiterkaEnded
KonateľMonday, November 7, 2016 – Tuesday, November 2, 2021
Address Nálepkova 7122/28, 92101 Piešťany, Slovenská republika
Roman PiterkaEnded
KonateľWednesday, March 26, 2014 – Friday, November 18, 2016
Address Kukorelliho 2938/7, 92101 Piešťany, Slovenská republika

Related persons

0 active of 5

e-sence j.s.a.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 17, 2021 – Tuesday, November 2, 2021
Address Vansovej 2, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Roman PiterkaEnded
Spoločník v.o.s. / s.r.o.Thursday, June 18, 2020 – Monday, August 16, 2021
Address Kukurelliho 2938/7, 92101 Piešťany, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Ivan PiterkaEnded
Spoločník v.o.s. / s.r.o.Saturday, December 17, 2016 – Wednesday, June 17, 2020
Address Nálepkova 7122/28, 92101 Piešťany, Slovenská republika
Share100 %Contribution5,000 EUR
Roman PiterkaEnded
Spoločník v.o.s. / s.r.o.Saturday, November 19, 2016 – Friday, December 16, 2016
Address Kukorelliho 2938/7, 92101 Piešťany, Slovenská republika
Lacross LimitedEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 26, 2014 – Friday, November 18, 2016
Address Crystal Offices, OT Center, Victoria, Mahe, Seychelská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- ESSEA, s.r.o., v likvidáciiTuesday, August 17, 2021 – Tuesday, November 2, 2021
- ESSEA, s.r.o.Wednesday, March 26, 2014 – Monday, August 16, 2021
Registered office
2 records
- Baštová 8, 81101 Bratislava - Staré Mesto, Slovenská republikaSaturday, November 19, 2016 – Tuesday, November 2, 2021
- Nálepkova 7122/28, 92101 Piešťany, Slovenská republikaWednesday, March 26, 2014 – Friday, November 18, 2016
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, November 3, 2021
- Zaniknutá spoločnosťfrom Wednesday, November 3, 2021
- V likvidáciiTuesday, August 17, 2021 – Wednesday, October 20, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/116030/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Wednesday, November 3, 2021Likvidácia: Vstup do likvidácie - dátum: 17.8.2021 Skončenie likvidácie - dátum: 20.10.2021
Wednesday, November 3, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.11.2021 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, November 3, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 21.6.2021 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, August 17, 2021Likvidácia: Vstup do likvidácie - dátum: 17.8.2021

ESSEA, s.r.o., v likvidácii

Registered office

ESSEA, s.r.o., v likvidácii

Baštová 8, 81101 Bratislava - Staré Mesto

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ESSEA, 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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