Active

FARMÁRSKY DVOR EU s. r. o.

Company financial profile・Company ID 47883898・Karpatské námestie 10A, 831 06 Bratislava・Founded 2014

Financial report Financial statements

Turnover 2018

68 K €

−57 %

Company ID: 47883898
Tax ID: 2024128843
VAT ID: —

Registered office: FARMÁRSKY DVOR EU s. r. o.Karpatské námestie 10A 831 06 Bratislava
Established: Wednesday, August 27, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/105041/B

Profit 2018

−43 K €

−0.0 %

Assets

95 K €

−12 %

Equity

−91 K €

−88 %

Debt ratio

195.6 %

+51 pp

Gross margin

-22.7 %

−13 pp

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Andromia score

—

Profit

−0.0 %

Revenue

−58 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-62.2 %

−36 pp

Profit / revenue

ROA

-44.6 %

−5.3 pp

Return on assets

ROE

46.7 %

−41 pp

Return on equity

Current ratio

30.32

+76 %

Current assets / current liabilities

Earnings before tax

−43 K €

−2.3 %

Profit + income tax

Effective tax

-0.0 %

+2.3 pp

Income tax / earnings before tax

Net working capital

92 K €

−9.4 %

Current assets − current liabilities

Revenue CAGR

9.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	164 K €	244 K €	160 K €	68 K €
Value added	26 K €	43 K €	−16 K €	−15 K €
Operating revenue	166 K €	244 K €	161 K €	68 K €
Profit after tax	763 €	−1,929 €	−43 K €	−43 K €
Income tax	960 €	973 €	960 €	0 €
Current income tax	960 €	973 €	960 €	0 €

Assets

Non-current assets0 €
Current assets95 K €
Accruals and deferrals94 €

Liabilities and equity

Equity−91 K €
Liabilities186 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	40 K €	127 K €	108 K €	95 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	127 K €	108 K €	95 K €
Inventory	11 K €	85 K €	84 K €	81 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	27 K €	8,503 €	15 K €	9,044 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,455 €	33 K €	9,180 €	5,699 €
Accruals and deferrals	0 €	0 €	123 €	94 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	40 K €	127 K €	108 K €	95 K €
Equity	−4,072 €	−6,001 €	−49 K €	−91 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−9,835 €	−9,072 €	−11 K €	−54 K €
Profit/loss for the accounting period after tax	763 €	−1,929 €	−43 K €	−43 K €
Liabilities	44 K €	133 K €	157 K €	186 K €
Non-current liabilities	0 €	0 €	150 K €	183 K €
Current liabilities	11 K €	16 K €	6,256 €	3,142 €
Short-term financial assistance	33 K €	118 K €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, April 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,893.88 €Yes

Business activities

16 registered activities

administratívne službyValid from Wednesday, August 27, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 27, 2014
čistiace a upratovacie službyValid from Wednesday, August 27, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 27, 2014
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, August 27, 2014
pohostinská činnosť a výroba hotových jedál pre výdajneValid Wednesday, August 27, 2014 – Tuesday, May 12, 2015
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, August 27, 2014
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, August 27, 2014
prenájom hnuteľných vecíValid from Wednesday, August 27, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, August 27, 2014

Statutory bodies and related persons

Statutory body

1 active of 5

Viliam Čerhyt
Konateľfrom Wednesday, January 1, 2020
Address Námestie slobody 1732/61, 06601 Humenné, Slovenská republika
Ján BlaškoInactive
KonateľSunday, January 1, 2017 – Saturday, March 7, 2020
Address Pugačevova 1398/6, 06601 Humenné, Slovenská republika
Matúš BarnaInactive
KonateľTuesday, April 14, 2015 – Tuesday, January 17, 2017
Address Ruská Poruba 7, 09408 Ruská Poruba, Slovenská republika
Milan MizerákInactive
KonateľThursday, January 22, 2015 – Tuesday, May 12, 2015
Address Nemocničná 1442/15, 06601 Humenné, Slovenská republika
Ján BlaškoInactive
KonateľWednesday, August 27, 2014 – Thursday, February 26, 2015
Address Pugačevova 1398/6, 06601 Humenné, Slovenská republika

Related persons

1 active of 5

Commercium LLC.
Spoločník v.o.s. / s.r.o.from Sunday, March 8, 2020
Address Suite 104, Silverside Road 3411, 19810 Wilmington, DE, County of New Castle, Spojené štáty americké
Share100 %Contribution5,000 EUR
Ján BlaškoInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2017 – Saturday, March 7, 2020
Address Pugačevova 1398/6, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR
Matúš BarnaInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 13, 2015 – Tuesday, January 17, 2017
Address Ruská Poruba 7, 09408 Ruská Poruba, Slovenská republika
Milan MizerákInactive
Spoločník v.o.s. / s.r.o.Friday, February 27, 2015 – Tuesday, May 12, 2015
Address Nemocničná 1442/15, 06601 Humenné, Slovenská republika
Ján BlaškoInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 27, 2014 – Thursday, February 26, 2015
Address Pugačevova 1398/6, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/105041/B
Main activity: Služby pohostinstiev
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

FARMÁRSKY DVOR EU s. r. o.

Registered office

FARMÁRSKY DVOR EU s. r. o.

Karpatské námestie 10A, 831 06 Bratislava

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FARMÁRSKY DVOR EU s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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