X care s. r. o. v likvidácii

Company financial profile・Company ID 47754222・Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov・Founded 2014

Financial report Financial statements

Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Turnover 2019

251 K €

+131 %

Company ID: 47754222
Tax ID: 2024084370
VAT ID: —

Registered office: X care s. r. o. v likvidáciiPeterská 15199/20 82103 Bratislava - mestská časť Ružinov
Established: Saturday, April 26, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/130615/B

Profit 2019

35 K €

+69 %Net profit after tax

Assets

160 K €

−22 %Total assets, stated excl. VAT

Equity

147 K €

+31 %Assets less external liabilities

Debt ratio

8.1 %

−37 ppLiabilities / total assets

Gross margin

-47.8 %

−102 ppGross profit / sales

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Andromia score

—

Profit

+69 %

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

Revenue

−73 %

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

13.8 %

−5.1 pp

Profit / revenue

Profit margin

116.3 %

+97 pp

Profit / sales

ROA

21.6 %

+12 pp

Return on assets

ROE

23.5 %

+5.3 pp

Return on equity

Return on costs

16.0 %

−7.2 pp

Profit / (revenue − profit)

Added value to revenue

-5.7 %

−60 pp

Added value / revenue

Earnings before tax

48 K €

+86 %

Profit + income tax

Effective tax

28.2 %

+7.5 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	2016	2017	2018	2019
Sales of products, services and goods	212 K €	226 K €	109 K €	30 K €
Value added	104 K €	121 K €	59 K €	−14 K €
Operating revenue	226 K €	242 K €	109 K €	251 K €
Profit after tax	29 K €	37 K €	20 K €	35 K €
Income tax	9,698 €	12 K €	5,327 €	14 K €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	63 K €	52 K €	26 K €	853 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets160 K €

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

Liabilities and equity

Equity147 K €
Liabilities13 K €

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	81 K €	226 K €	204 K €	160 K €
Non-current assets	0 €	142 K €	138 K €	0 €
Property, plant and equipment	0 €	142 K €	138 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	81 K €	84 K €	66 K €	160 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	25 K €	56 K €	66 K €
Financial accounts	59 K €	60 K €	9,756 €	94 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	81 K €	226 K €	204 K €	160 K €
Equity	55 K €	92 K €	112 K €	147 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	20 K €	49 K €	86 K €	107 K €
Profit/loss for the accounting period after tax	29 K €	37 K €	20 K €	35 K €
Liabilities	27 K €	134 K €	92 K €	13 K €
Non-current liabilities	252 €	17 K €	519 €	523 €
Current liabilities	25 K €	12 K €	4,818 €	12 K €
Long-term bank loans	0 €	95 K €	87 K €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	971 €	414 €	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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

35 registered activities

Kuriérske službyValid from Friday, October 17, 2014
Odborné poradenské služby pre uchádzačov a záujemcov o zamestnanieValid from Friday, October 17, 2014
Sprostredkovanie zamestnania za úhraduValid from Friday, October 17, 2014
administratívne službyValid from Saturday, April 26, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 26, 2014
donášková službaValid from Saturday, April 26, 2014
faktoring a forfaitingValid from Saturday, April 26, 2014
fotografické službyValid from Saturday, April 26, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 26, 2014
organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, April 26, 2014

Statutory bodies and related persons

Statutory body

1 active of 5

HOME MANAGEMENT, LLCActive
Likvidátorfrom Wednesday, February 5, 2020
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Mgr. Vladimír StrýčekEnded
LikvidátorWednesday, February 5, 2020 – Friday, August 21, 2020
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Miroslav FogtaEnded
KonateľMonday, August 20, 2018 – Tuesday, June 2, 2020
Address Orgovánová 601, 90046 Most pri Bratislave, Slovenská republika
Mgr. Anna HannikerováEnded
KonateľSaturday, July 1, 2017 – Monday, August 27, 2018
Address Matuškova 530/55, 97631 Vlkanová, Slovenská republika
Vlastimil DrašnarEnded
KonateľSaturday, April 26, 2014 – Thursday, July 6, 2017
Address Ľuda Ondrejova 2343/41, 97401 Banská Bystrica, Slovenská republika

Related persons

2 active of 5

HOME MANAGEMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 3, 2020
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
MATTO, LLCActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 3, 2020
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Ing. Miroslav FogtaEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 28, 2018 – Tuesday, June 2, 2020
Address Orgovánová 601, 90046 Most pri Bratislave, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Anna HannikerováEnded
Spoločník v.o.s. / s.r.o.Friday, July 7, 2017 – Monday, August 27, 2018
Address Matuškova 530/55, 97631 Vlkanová, Slovenská republika
Vlastimil DrašnarEnded
Spoločník v.o.s. / s.r.o.Saturday, April 26, 2014 – Thursday, July 6, 2017
Address Ľuda Ondrejova 2343/41, 97401 Banská Bystrica, Slovenská republika

Company history

4 changes in the register

Names
2 records
- X care s. r. o. v likvidáciifrom Wednesday, June 3, 2020
- X care s.r.o.Saturday, April 26, 2014 – Tuesday, June 2, 2020
Registered office
3 records
- Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, June 3, 2020
- Priemyselná 6, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, July 7, 2017 – Tuesday, June 2, 2020
- Janka Kráľa 7, 97401 Banská Bystrica, Slovenská republikaSaturday, April 26, 2014 – Thursday, July 6, 2017
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, June 3, 2020
- V likvidáciifrom Wednesday, February 5, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/130615/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, June 3, 2020Likvidácia: Vstup do likvidácie - dátum: 5.2.2020
Wednesday, June 3, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 5.2.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.

X care s. r. o. v likvidácii

Registered office

X care s. r. o. v likvidácii

Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov

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X care 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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