NOSTALGIA HOUSE s.r.o. v likvidácii

Company financial profile・Company ID 47847611・Masarykova 60, 07101 Michalovce・Founded 2014

Financial report Financial statements

V likvidácii

Turnover 2019

6,016 €

−43 %

Company ID: 47847611
Tax ID: 2024117348
VAT ID: —

Registered office: NOSTALGIA HOUSE s.r.o. v likvidáciiMasarykova 60 07101 Michalovce
Established: Tuesday, July 22, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/36076/V

Profit 2019

−14 K €

+37 %Net profit after tax

Assets

7,875 €

−52 %Total assets, stated excl. VAT

Equity

−44 K €

−48 %Assets less external liabilities

Debt ratio

657.6 %

+376 ppLiabilities / total assets

Gross margin

-74.0 %

+59 ppGross profit / sales

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Andromia score

—

Profit

+37 %

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

Revenue

−40 %

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

-235.1 %

−21 pp

Profit / revenue

Profit margin

-235.1 %

−12 pp

Profit / sales

ROA

-179.6 %

−42 pp

Return on assets

ROE

32.2 %

−43 pp

Return on equity

Return on costs

-70.2 %

−1.9 pp

Profit / (revenue − profit)

Added value to revenue

-74.0 %

+54 pp

Added value / revenue

Earnings before tax

−14 K €

+37 %

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	16 K €	13 K €	10 K €	6,016 €
Value added	−4,882 €	5,284 €	−13 K €	−4,451 €
Operating revenue	16 K €	23 K €	11 K €	6,016 €
Profit after tax	−9,454 €	945 €	−23 K €	−14 K €
Income tax	480 €	480 €	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	2,825 €	7,908 €	8,727 €	8,438 €

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

Assetsexcl. VAT

Non-current assets520 €
Current assets7,355 €

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

Liabilities and equity

Equity−44 K €
Liabilities52 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	11 K €	18 K €	16 K €	7,875 €
Non-current assets	4,583 €	0 €	770 €	520 €
Property, plant and equipment	4,583 €	0 €	770 €	520 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,042 €	18 K €	16 K €	7,355 €
Inventory	5,425 €	7,408 €	5,539 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	6,178 €	6,902 €	7,355 €
Financial accounts	617 €	4,605 €	3,209 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	11 K €	18 K €	16 K €	7,875 €
Equity	−8,185 €	−7,239 €	−30 K €	−44 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,731 €	−13 K €	−12 K €	−35 K €
Profit/loss for the accounting period after tax	−9,454 €	945 €	−23 K €	−14 K €
Liabilities	19 K €	25 K €	46 K €	52 K €
Non-current liabilities	0 €	14 €	48 €	89 €
Current liabilities	5,810 €	1,480 €	1,089 €	1,452 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	136 €	650 €	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 receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNumber of receivables2Total amount99 €Under distraint0Yes
Debt with VšZPDebt amount187.19 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, April 26, 2017

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Michalovce1×0 €Wednesday, April 26, 2017

Recent contracts

View all

Dohoda č.15/2017/§54 - CzKN o poskytnutí finančných príspevkov na podporu vytvárania pracovných miest v rámci NP " Cesta z kruhu nezamestnanosti" podľa §54
Úrad práce, sociálnych vecí a rodiny Michalovce0 €Wednesday, April 26, 2017

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

Administratívne službyValid from Tuesday, July 22, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 22, 2014
Čistiace a upratovacie službyValid from Tuesday, July 22, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 22, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, July 22, 2014
Počítačové službyValid from Tuesday, July 22, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, July 22, 2014
Prenájom hnuteľných vecíValid from Tuesday, July 22, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, July 22, 2014
Prieskum trhu a verejnej mienkyValid from Tuesday, July 22, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Matúš Mihalovič, PhD., S1923Active
Likvidátorfrom Friday, May 27, 2022
Address Obchodná 2, 07101 Michalovce, Slovenská republika
Lucia SivákováEnded
KonateľThursday, July 20, 2017 – Thursday, September 17, 2020
Address Jána. A. Komenského 1332/20, 07101 Michalovce, Slovenská republika
Radoslav MuchaEnded
KonateľTuesday, July 22, 2014 – Thursday, July 27, 2017
Address Svätoplukova 5911/2, 07101 Michalovce, Slovenská republika

Related persons

1 active of 1

Ireneus Marcellus Maria ten WinkelActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 22, 2014
Address Najaarsweg 40, 7532 Enschede, Holandské kráľovstvo
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- NOSTALGIA HOUSE s.r.o. v likvidáciifrom Wednesday, November 9, 2022
- NOSTALGIA HOUSE s.r.o.Tuesday, July 22, 2014 – Tuesday, November 8, 2022
Registered office
2 records
- Masarykova 60, 07101 Michalovce, Slovenská republikafrom Friday, July 28, 2017
- Hospodársky dvor, 07234 Lúčky, Slovenská republikaTuesday, July 22, 2014 – Thursday, July 27, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/36076/V
Legal status: V likvidácii
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, November 9, 2022Likvidácia: Vstup do likvidácie - dátum: 27.5.2022
Wednesday, November 9, 2022Okresný súd Košice I uznesením sp. zn. 9CbR/57/2019- zo dňa 24.03.2021, ktoré nadobudlo právoplatnosť dňa 27.05.2022 zrušil spoločnosť NOSTALGIA HOUSE s.r.o., Masarykova 60, 071 01 Michalovce, IČO: 47 847 611, nariadil jej likvidáciu a za likvidátora menoval Ing. Matúša Mihaloviča, PhD., so sídlom kancelárie Obchodná 2, 071 01 Michalovce.

NOSTALGIA HOUSE s.r.o. v likvidácii

Registered office

NOSTALGIA HOUSE s.r.o. v likvidácii

Masarykova 60, 07101 Michalovce

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NOSTALGIA HOUSE 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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