Prvá Osinski správcovská, s.r.o. v konkurze

Company financial profile・Company ID 47800801・A. Sládkoviča 11, 91701 Trnava・Founded 2014

Financial report Financial statements

Terminated since Tuesday, February 18, 2025

Turnover 2023

0 €

−100 %

Company ID: 47800801
Tax ID: —
VAT ID: —

Registered office: Prvá Osinski správcovská, s.r.o. v konkurzeA. Sládkoviča 11 91701 Trnava
Established: Wednesday, June 11, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/34555/T
Dissolution date: Tuesday, February 18, 2025

Profit 2023

0 €

+100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

+100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

−100 %

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.

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−3,179 €

+98 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

−100 %

Net debt / net cash flow

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	2020	2021	2022
Sales of products, services and goods	12.29 M €	805 K €	303 K €
Value added	8.07 M €	−380 K €	−2.36 M €
Operating revenue	12.29 M €	1.02 M €	223 K €
Profit after tax	23 K €	−187 K €	−2.4 M €
Income tax	0 €	0 €	0 €
Current income tax	—	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	1,361 €	719 €	229 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity0 €
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	2020	2021	2022
Total assets	11.19 M €	11.99 M €	9.57 M €
Non-current assets	3.98 M €	3.98 M €	3.99 M €
Property, plant and equipment	3.73 M €	3.73 M €	3.74 M €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	255 K €	255 K €	255 K €
Current assets	7.21 M €	8.01 M €	5.57 M €
Inventory	2.0 M €	2.35 M €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	4.91 M €	5.46 M €	5.57 M €
Current financial assets	—	0 €	0 €
Financial accounts	291 K €	201 K €	3,179 €
Accruals and deferrals	—	0 €	0 €

Liabilities and equity

Item	2020	2021	2022
Total equity and liabilities	11.19 M €	11.99 M €	9.57 M €
Equity	31 K €	12 K €	−2.39 M €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	0 €	0 €
Profit/loss of previous years	2,893 €	24 K €	−163 K €
Profit/loss for the accounting period after tax	23 K €	−187 K €	−2.4 M €
Liabilities	11.16 M €	11.98 M €	11.96 M €
Non-current liabilities	0 €	9.18 M €	9.15 M €
Current liabilities	11.0 M €	2.8 M €	2.81 M €
Short-term financial assistance	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	—	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 receivablesNumber of receivables5Total amount207,016 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Saturday, September 7, 2019

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Friday, February 14, 2020)Verified by: Pacalaj, Palla a partneri, s.r.o.

Beneficial owners

Ing. Božena VenžíkováUlica Jasná 10, 91701 Trnava
from Saturday, September 7, 2019

Business activities

12 registered activities

Administratívne službyValid Wednesday, June 11, 2014 – Monday, February 17, 2025
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, June 11, 2014 – Monday, February 17, 2025
Čistiace a upratovacie službyValid Wednesday, June 11, 2014 – Monday, February 17, 2025
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid Wednesday, June 11, 2014 – Monday, February 17, 2025
Počítačové službyValid Wednesday, June 11, 2014 – Monday, February 17, 2025
Prenájom hnuteľných vecíValid Wednesday, June 11, 2014 – Monday, February 17, 2025
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, June 11, 2014 – Monday, February 17, 2025
Reklamné a marketingové službyValid Wednesday, June 11, 2014 – Monday, February 17, 2025
Služby súvisiace s počítačovým spracovaním údajovValid Wednesday, June 11, 2014 – Monday, February 17, 2025
Sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, June 11, 2014 – Monday, February 17, 2025

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Božena VenžíkováEnded
KonateľWednesday, June 11, 2014 – Tuesday, August 1, 2023
Address Jasná 2531/10, 91701 Trnava, Slovenská republika

Related persons

1 active of 6

Ing. Lucia Sandtner PhD.Active
Správca konkurznej podstatyfrom Tuesday, May 23, 2023
Address Sadová 3/A, 90501 Senica, Slovenská republika
Ing. Božena VenžíkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 26, 2017 – Monday, February 17, 2025
Address Jasná 2531/10, 91701 Trnava, Slovenská republika
Share80 %Contribution4,000 EUR
Mgr. Ivana VenžíkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 26, 2017 – Monday, February 17, 2025
Address Jasná 2531/10, 91701 Trnava, Slovenská republika
Share20 %Contribution1,000 EUR
Ing. Božena VenžíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 17, 2017 – Monday, September 25, 2017
Address Jasná 2531/10, 91701 Trnava, Slovenská republika
Share80 %Contribution4,000 EUR
Mgr. Ivana VenžíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 17, 2017 – Monday, September 25, 2017
Address Jasná 2531/10, 91701 Trnava, Slovenská republika
Share20 %Contribution1,000 EUR
Ing. Božena VenžíkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 11, 2014 – Wednesday, August 16, 2017
Address Jasná 2531/10, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
3 records
- Prvá Osinski správcovská, s.r.o. v konkurzeWednesday, September 6, 2023 – Monday, February 17, 2025
- Prvá Osinski správcovská, s.r.o.Saturday, August 1, 2015 – Tuesday, September 5, 2023
- Osinski reality, s.r.o.Wednesday, June 11, 2014 – Friday, July 31, 2015
Registered office
2 records
- A. Sládkoviča 11, 91701 Trnava, Slovenská republikaSaturday, August 1, 2015 – Monday, February 17, 2025
- Priemyselná 10, 91701 Trnava, Slovenská republikaWednesday, June 11, 2014 – Friday, July 31, 2015
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, February 18, 2025
- Zaniknutá spoločnosťfrom Tuesday, February 18, 2025
- V konkurzefrom Tuesday, May 23, 2023

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/34555/T
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Tuesday, February 18, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.2.2025 Právny dôvod výmazu: ex offo výmaz
Tuesday, February 18, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 14.1.2025
Wednesday, September 6, 2023Konkurz: Vyhlásenie konkurzu - dátum: 23.5.2023 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Trnava sp. zn. 60K/14/2022-97 zo dňa 15.05.2023, právoplatným dňa 23.05.2023, bol vyhlásený konkurz na majetok dlžníka Prvá Osinski správcovská, s.r.o., IČO: 47 800 801, so sídlom A. Sládkoviča 11, 917 01 Trnava, zapísaným v Obchodnom registri Okresného súdu Trnava, oddiel: Sro, vložka číslo: 34555/T.

Prvá Osinski správcovská, s.r.o. v konkurze

Registered office

Prvá Osinski správcovská, s.r.o. v konkurze

A. Sládkoviča 11, 91701 Trnava

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Prvá Osinski správcovská, s.r.o. v konkurze

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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder