DOBU, v.o.s. v konkurze

Company financial profile・Company ID 47846534・Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto・Founded 2014

Financial report Financial statements

V konkurze

Turnover 2022

323 K €

−42 %

Company ID: 47846534
Tax ID: 2024120560
VAT ID: —

Registered office: DOBU, v.o.s. v konkurzeSvätovavrinecká 13920/10 831 01 Bratislava - mestská časť Nové Mesto
Established: Wednesday, July 23, 2014
Legal form: Verejná obchodná spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sro/175339/B

Profit 2022

1,327 €

+475 %Net profit after tax

Assetsexcl. VAT

104 K €

+7.7 %Total assets, stated excl. VAT

Equity

−11 K €

+11 %Assets less external liabilities

Debt ratio

110.6 %

−2.2 ppLiabilities / total assets

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

Gross margin

12.2 %

+7.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+475 %

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

Revenue

−42 %

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

0.4 %

+0.5 pp

Profit / revenue

Profit margin

0.4 %

+0.5 pp

Profit / sales

ROA

1.3 %

+1.6 pp

Return on assets

ROE

-12.0 %

−15 pp

Return on equity

Return on costs

0.4 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

12.1 %

+7.5 pp

Added value / revenue

Earnings before tax

2,283 €

+1,975 %

Profit + income tax

Effective tax

41.9 %

−380 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	2019	2020	2021	2022
Sales of products, services and goods	259 K €	195 K €	553 K €	321 K €
Value added	28 K €	16 K €	26 K €	39 K €
Operating revenue	259 K €	197 K €	556 K €	323 K €
Profit after tax	−6,716 €	−1,272 €	−354 €	1,327 €
Income tax	0 €	0 €	464 €	956 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	28 K €	12 K €	24 K €	19 K €

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

Assetsexcl. VAT

Non-current assets16 K €
Current assets88 K €

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

Liabilities and equity

Equity−11 K €
Liabilities115 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	17 K €	15 K €	97 K €	104 K €
Non-current assets	8,524 €	4,289 €	604 €	16 K €
Property, plant and equipment	8,524 €	4,289 €	604 €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,501 €	11 K €	96 K €	88 K €
Inventory	0 €	0 €	0 €	43 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,352 €	4,422 €	82 K €	81 K €
Financial accounts	2,149 €	6,739 €	14 K €	7,232 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	17 K €	15 K €	97 K €	104 K €
Equity	−11 K €	−12 K €	−12 K €	−11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−14 K €	−21 K €	−22 K €	−22 K €
Profit/loss for the accounting period after tax	−6,716 €	−1,272 €	−354 €	1,327 €
Liabilities	28 K €	27 K €	109 K €	115 K €
Non-current liabilities	10 K €	7,896 €	5,582 €	18 K €
Current liabilities	3,529 €	1,479 €	27 K €	21 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	366 €	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 payerReason year2023Published onThursday, July 20, 2023Removed from the list onFriday, June 7, 2024Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables6Total amount7,780 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

42 registered activities

Administratívne službyValid from Saturday, November 25, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 25, 2023
Čistiace a upratovacie službyValid from Saturday, November 25, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, November 25, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 25, 2023
Počítačové službyValid from Saturday, November 25, 2023
Prenájom hnuteľných vecíValid from Saturday, November 25, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, November 25, 2023
Prieskum trhu a verejnej mienkyValid from Saturday, November 25, 2023
Prípravné práce k realizácii stavbyValid from Saturday, November 25, 2023

Statutory bodies and related persons

Statutory body

3 active of 6

Mgr. Veronika BilkovičováActive
Štatutárny orgán štatutára, ktorým je právnická osobafrom Saturday, November 25, 2023
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
RB portfolio 55 s. r. o.Active
Spoločníkfrom Saturday, November 25, 2023
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
RB portfolio 56 s.r.o.Active
Spoločníkfrom Saturday, November 25, 2023
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Kamil BeňušEnded
KonateľMonday, August 25, 2014 – Wednesday, April 10, 2019
Address Zákamenné 1339, 02956 Zákamenné, Slovenská republika
Kamil BeňušEnded
KonateľMonday, August 25, 2014 – Friday, November 24, 2023
Address Ulica Poriečie 1339/99, 02956 Zákamenné, Slovenská republika
JUDr. Rastislav PaučoEnded
KonateľWednesday, July 23, 2014 – Wednesday, September 10, 2014
Address Stará Kremnička 93, 96501 Stará Kremnička, Slovenská republika

Related persons

3 active of 5

I&R KONKURZY A REŠTRUKTURALIZÁCIE, k.s.Active
Správca konkurznej podstatyfrom Wednesday, January 3, 2024
Address Revolučná 10, 01001 Žilina, Slovenská republika
RB portfolio 55 s. r. o.Active
Spoločník v.o.s. / s.r.o.from Saturday, November 25, 2023
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
RB portfolio 56 s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, November 25, 2023
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Kamil BeňušEnded
Spoločník v.o.s. / s.r.o.Thursday, September 11, 2014 – Friday, November 24, 2023
Address Ulica Poriečie 1339/99, 02956 Zákamenné, Slovenská republika
Share100 %Contribution5,000 EUR
Justitia, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 23, 2014 – Wednesday, September 10, 2014
Address Nad plážou 33, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

7 changes in the register

Names
3 records
- DOBU, v.o.s. v konkurzefrom Thursday, October 31, 2024
- DOBU, v.o.s.Saturday, November 25, 2023 – Wednesday, October 30, 2024
- DOBU, s.r.o.Wednesday, July 23, 2014 – Friday, November 24, 2023
Registered office
4 records
- Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, November 25, 2023
- Ulica Poriečie 1339/99, 02956 Zákamenné, Slovenská republikaThursday, April 11, 2019 – Friday, November 24, 2023
- Zákamenné 1339, 02956 Zákamenné, Slovenská republikaThursday, September 11, 2014 – Wednesday, April 10, 2019
- Miestneho priemyslu 561, 02901 Námestovo, Slovenská republikaWednesday, July 23, 2014 – Wednesday, September 10, 2014
Legal form
2 records
- Verejná obchodná spoločnosťfrom Saturday, November 25, 2023
- Spoločnosť s ručením obmedzenýmWednesday, July 23, 2014 – Friday, November 24, 2023
ID number
2 records
- 47846534from Saturday, November 25, 2023
- 47846534Wednesday, July 23, 2014 – Friday, November 24, 2023

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/175339/B
Legal status: V konkurze
Main activity: Zemné práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, October 31, 2024Konkurz: Vyhlásenie konkurzu - dátum: 3.1.2024 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Žilina č. k. 2K/14/2023-65 zo dňa 21.12.2023 právoplatným a vykonateľným dňa 3.1.2024 bol vyhlásený malý konkurz na majetok dlžníka: DOBU, v.o.s., Svätovavrinecká 13920/10, 831 01 Bratislava, IČO: 47 846 534 a súd ustanovil do funkcie správcu: I&R KONKURZY A REŠTRUKTURALIZÁCIE, k.s., adresa kancelárie Revolučná 10, 010 01 Žilina, značka správcu S 1436.

DOBU, v.o.s. v konkurze

Registered office

DOBU, v.o.s. v konkurze

Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto

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DOBU, v.o.s. 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal form

ID number

Ownership structure

Registration

Legal facts

Registered office

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