Active

Applewood, s. r. o.

Company financial profile・Company ID 47685492・Pod Vachmajstrom 5/A, 831 01 Bratislava・Founded 2014

Financial report Financial statements

Turnover 2015

0 €

−100 %

Company ID: 47685492
Tax ID: 2024044825
VAT ID: —

Registered office: Applewood, s. r. o.Pod Vachmajstrom 5/A 831 01 Bratislava
Established: Saturday, March 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/97680/B

Profit 2015

−960 €

−103 %

Assets

54 K €

−0.4 %

Equity

42 K €

−2.2 %

Debt ratio

21.8 %

+1.4 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−103 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1.8 %

−72 pp

Return on assets

ROE

-2.3 %

−91 pp

Return on equity

Current ratio

4.60

−6.6 %

Current assets / current liabilities

Earnings before tax

−480 €

−101 %

Profit + income tax

Effective tax

-100.0 %

−122 pp

Income tax / earnings before tax

Net working capital

42 K €

−2.2 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−3,860 €

+5.9 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	50 K €	0 €
Value added	50 K €	−480 €
Operating revenue	50 K €	0 €
Profit after tax	38 K €	−960 €
Income tax	11 K €	480 €

Assets

Non-current assets0 €
Current assets54 K €

Liabilities and equity

Equity42 K €
Liabilities12 K €

Balance sheet

Assets

Item	2014	2015
Total assets	54 K €	54 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	54 K €	54 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	50 K €	50 K €
Financial accounts	4,100 €	3,860 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	54 K €	54 K €
Equity	43 K €	42 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	38 K €
Profit/loss for the accounting period after tax	38 K €	−960 €
Liabilities	11 K €	12 K €
Non-current liabilities	0 €	0 €
Current liabilities	11 K €	12 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Administratívne službyValid from Saturday, March 1, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 1, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 1, 2014
Faktoring a forfaitingValid from Saturday, March 1, 2014
Finančný leasingValid from Saturday, March 1, 2014
Fotografické službyValid from Saturday, March 1, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 1, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 1, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, March 1, 2014
Počítačové službyValid from Saturday, March 1, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Gennaro Di Paolo
Konateľfrom Tuesday, December 16, 2014
Address Via Piomba 17, 65013 Città Sant'Angelo, Talianska republika
Mgr. Juraj LelákInactive
KonateľSaturday, March 1, 2014 – Thursday, January 15, 2015
Address Švabinského 10, 85101 Bratislava, Slovenská republika

Related persons

1 active of 4

Gennaro Di Paolo
Spoločník v.o.s. / s.r.o.from Friday, January 16, 2015
Address Via Piomba 17, 65013 Città Sant'Angelo, Talianska republika
Share100 %Contribution5,000 EUR
Bonnes Solutions, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, March 1, 2014 – Thursday, January 15, 2015
Address Lazaretská 23, 81109 Bratislava, Slovenská republika
Share40 %Contribution2,000 EUR
Calverton, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, March 1, 2014 – Thursday, January 15, 2015
Address Majoránová 71, 82107 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR
Coxbank, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, March 1, 2014 – Thursday, January 15, 2015
Address Lazaretská 23, 81109 Bratislava, Slovenská republika
Share40 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/97680/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, July 29, 2015Rozhodnutie jediného spoločníka zo dňa 14.07.2015.
Friday, January 16, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.12.2014.
Saturday, March 1, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 25.11.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Applewood, s. r. o.

Registered office

Applewood, s. r. o.

Pod Vachmajstrom 5/A, 831 01 Bratislava

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Applewood, 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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