Company data from Slovak public registers

Applewood, s. r. o.

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

Active

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 %Net profit after tax

Assetsexcl. VAT

54 K €

−0.4 %Total assets, stated excl. VAT

Equity

42 K €

−2.2 %Assets less external liabilities

Debt ratio

21.8 %

+1.4 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−103 %
38 K €−960 €20142015201438 K €2015−960 €

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

Revenue

−100 %
50 K €0 €20142015201450 K €20150 €

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

Income tax

Tax liability trend

11 K €480 €20142015Total tax · 201411 K €Total tax · 2015480 €

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

-1.8 %

−72 pp

Return on assets

ROE

-2.3 %

−91 pp

Return on equity

Return on costs

-100.0 %

−420 pp

Profit / (revenue − profit)

Earnings before tax

−480 €

−101 %

Profit + income tax

Effective tax

-100.0 %

−122 pp

Income tax / earnings before tax

Current ratio

4.60

−6.6 %

Current assets / current liabilities

Liquidity ratio 1

0.33

−12 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

4.60

−6.6 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

50 K €20140 €2015

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

Income statement

Item20142015
Sales of products, services and goods50 K €0 €
Value added50 K €−480 €
Operating revenue50 K €0 €
Profit after tax38 K €−960 €
Income tax11 K €480 €

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

Non-profit resources and costs

Item20142015
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets54 K €

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

Liabilities and equity

  • Equity42 K €
  • Liabilities12 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets54 K €54 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets54 K €54 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables50 K €50 K €
Financial accounts4,100 €3,860 €

Liabilities and equity

Item20142015
Total equity and liabilities54 K €54 K €
Equity43 K €42 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €38 K €
Profit/loss for the accounting period after tax38 K €−960 €
Liabilities11 K €12 K €
Non-current liabilities0 €0 €
Current liabilities11 K €12 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Konateľfrom Tuesday, December 16, 2014

    Address Via Piomba 17, 65013 Città Sant'Angelo, Talianska republika

  • KonateľSaturday, March 1, 2014 – Thursday, January 15, 2015

    Address Švabinského 10, 85101 Bratislava, Slovenská republika

Related persons

1 active of 4
  • 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.Ended
    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.Ended
    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.Ended
    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

Company history

2 changes in the register

  • Registered office

    3 records
    • Pod Vachmajstrom 5/A, 83101 Bratislava, Slovenská republikafrom Wednesday, July 29, 2015
    • 29. augusta 19, 81109 Bratislava, Slovenská republikaFriday, January 16, 2015 – Tuesday, July 28, 2015
    • Majoránová 71, 82107 Bratislava, Slovenská republikaSaturday, March 1, 2014 – Thursday, January 15, 2015

Ownership structure

Shareholders above, companies it holds a stake in below.

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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