IKD Malé Krasňany BD1, s.r.o.

Company financial profile・Company ID 47700190・Legionárska 10, 811 07 Bratislava - mestská časť Staré Mesto・Founded 2014

Financial report Financial statements

Terminated since Thursday, July 9, 2020

Turnover 2019

5,217 €

+479 %

Company ID: 47700190
Tax ID: —
VAT ID: —

Registered office: IKD Malé Krasňany BD1, s.r.o.Legionárska 10 811 07 Bratislava - mestská časť Staré Mesto
Established: Wednesday, August 13, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/100056/B
Dissolution date: Thursday, July 9, 2020

Profit 2019

−1,455 €

+98 %Net profit after tax

Assets

47 K €

−30 %Total assets, stated excl. VAT

Equity

47 K €

−3.0 %Assets less external liabilities

Debt ratio

0.0 %

−28 ppLiabilities / total assets

Gross margin

-1.8 %

+541 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+98 %

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

Revenue

+236 %

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

-27.9 %

−4,744 pp

Profit / revenue

Profit margin

-2.7 %

+400 pp

Profit / sales

ROA

-3.1 %

+94 pp

Return on assets

ROE

-3.1 %

+132 pp

Return on equity

Return on costs

-21.8 %

+80 pp

Profit / (revenue − profit)

Added value to revenue

-19.1 %

−6,383 pp

Added value / revenue

Earnings before tax

−1,455 €

+98 %

Profit + income tax

Effective tax

-0.0 %

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	2016	2017	2018	2019
Sales of products, services and goods	68 K €	12.27 M €	16 K €	54 K €
Value added	144 K €	970 K €	−88 K €	−995 €
Operating revenue	4.64 M €	4.99 M €	−1,377 €	5,217 €
Profit after tax	−10 K €	752 K €	−65 K €	−1,455 €
Income tax	2,883 €	198 K €	0 €	0 €
Current income tax	2,883 €	198 K €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
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 assets47 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity47 K €
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	2016	2017	2018	2019
Total assets	9.52 M €	998 K €	67 K €	47 K €
Non-current assets	0 €	763 K €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	763 K €	0 €	0 €
Current assets	9.52 M €	235 K €	67 K €	47 K €
Inventory	8.35 M €	76 K €	56 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	61 K €	139 K €	497 €	14 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1.11 M €	20 K €	11 K €	33 K €
Accruals and deferrals	1,589 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	9.52 M €	998 K €	67 K €	47 K €
Equity	−12 K €	741 K €	48 K €	47 K €
Share capital	15 K €	15 K €	15 K €	15 K €
Funds and other equity components	0 €	0 €	1,500 €	1,500 €
Profit/loss of previous years	−16 K €	−27 K €	96 K €	32 K €
Profit/loss for the accounting period after tax	−10 K €	752 K €	−65 K €	−1,455 €
Liabilities	9.54 M €	257 K €	19 K €	0 €
Non-current liabilities	473 K €	0 €	0 €	0 €
Current liabilities	7.54 M €	256 K €	19 K €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	1.52 M €	0 €	0 €	0 €
Provisions	1,360 €	1,500 €	340 €	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

8 registered activities

Administratívne službyValid Wednesday, August 13, 2014 – Wednesday, July 8, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, August 13, 2014 – Wednesday, July 8, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, August 13, 2014 – Wednesday, July 8, 2020
Organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, August 13, 2014 – Wednesday, July 8, 2020
Prenájom hnuteľných vecíValid Wednesday, August 13, 2014 – Wednesday, July 8, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, August 13, 2014 – Wednesday, July 8, 2020
Prieskum trhu a verejnej mienkyValid Wednesday, August 13, 2014 – Wednesday, July 8, 2020
Sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, August 13, 2014 – Wednesday, July 8, 2020

Statutory bodies and related persons

Statutory body

0 active of 3

Eric LuxEnded
KonateľWednesday, October 22, 2014 – Wednesday, July 8, 2020
Address Rue Peternelchen 1, L-2370 Howald, Luxemburské veľkovojvodstvo
Ing. Zoltán MüllerEnded
KonateľWednesday, October 22, 2014 – Wednesday, July 8, 2020
Address Mínešská 1466/66, 85110 Bratislava-Rusovce, Slovenská republika
JUDr. Andrej LeontievEnded
KonateľWednesday, August 13, 2014 – Friday, November 21, 2014
Address Dolná 3562/5, 81104 Bratislava, Slovenská republika

Related persons

0 active of 8

Ikopart 1Ended
Spoločník v.o.s. / s.r.o.Saturday, June 23, 2018 – Wednesday, July 8, 2020
Address Rue Nicolas Simmer 1, 2538 Luxemburg, Luxemburské veľkovojvodstvo
Share100 %Contribution15,000 EUR
Ikopart 1 S. A.Ended
Spoločník v.o.s. / s.r.o.Saturday, May 27, 2017 – Friday, June 22, 2018
Address Place de Nancy 6, L-2212 Luxemburg, Luxemburské veľkovojvodstvo
Ikopart 1 S. A.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 3, 2015 – Friday, May 26, 2017
Address Place de Nancy 6, L-2212 Luxemburg, Luxemburské veľkovojvodstvo
Share100 %Contribution15,000 EUR
IKODOMOS HOLDING S.A.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2015 – Wednesday, December 2, 2015
Address Place de Nancy 6, L-2212 Luxemburg, Luxemburské veľkovojvodstvo
Share100 %Contribution15,000 EUR
IKODOMOS HOLDING S.A.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 22, 2014 – Tuesday, April 28, 2015
Address Place de Nancy 6, L-2212 Luxemburg, Luxemburské veľkovojvodstvo
Share100 %Contribution5,000 EUR
JUDr. Andrej LeontievEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 13, 2014 – Friday, November 21, 2014
Address Dolná 3562/5, 81104 Bratislava, Slovenská republika
Share40 %Contribution2,000 EUR
JUDr. Radovan PalaEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 13, 2014 – Friday, November 21, 2014
Address Rybárska brána 217/1, 81101 Bratislava, Slovenská republika
Share40 %Contribution2,000 EUR
Mgr. Silvia HlavačkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 13, 2014 – Friday, November 21, 2014
Address Bancíkovej 1A, 82103 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR

Company history

5 changes in the register

Names
3 records
- IKD Malé Krasňany BD1, s.r.o.Wednesday, April 29, 2015 – Wednesday, July 8, 2020
- IKD Project, s. r. o.Saturday, November 22, 2014 – Tuesday, April 28, 2015
- A13 CORP s. r. o.Wednesday, August 13, 2014 – Friday, November 21, 2014
Registered office
3 records
- Legionárska 10, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, June 23, 2018 – Wednesday, July 8, 2020
- Mlynské nivy 49, 82109 Bratislava, Slovenská republikaSaturday, November 22, 2014 – Friday, June 22, 2018
- Panenská 6, 81103 Bratislava, Slovenská republikaWednesday, August 13, 2014 – Friday, November 21, 2014

Legal predecessor

No legal predecessor

Legal successor

Malé Krasňany Land Development, s.r.o.
ID No.: 47999721from Thursday, July 9, 2020
Legionárska 10, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/100056/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

7 entries from the business register

Thursday, July 9, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.7.2020 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, July 9, 2020Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, July 9, 2020Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, December 3, 2015Rozhodnutie jediného spoločníka z 29.10.2015.
Wednesday, April 29, 2015Rozhodnutie jediného spoločníka zo dňa 09.04.2015.
Saturday, November 22, 2014Zápisnica z valného zhromaždenia zo dňa 22.10.2014. Zmena obchodného mena z pôvodného A13 CORP s. r. o. na nové IKD Project, s. r. o.
Wednesday, August 13, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 07.02.2014 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

IKD Malé Krasňany BD1, s.r.o.

Registered office

IKD Malé Krasňany BD1, s.r.o.

Legionárska 10, 811 07 Bratislava - mestská časť Staré Mesto

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IKD Malé Krasňany BD1, s.r.o.

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 predecessor

Legal successor

Registration

Legal facts

Registered office

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