VEZERA s. r. o. v likvidácii

Company financial profile・Company ID 47963913・Sedmokrásková 6, 82101 Bratislava-mestská časť Ružinov・Founded 2014

Financial report Financial statements

V likvidácii

Turnover 2017

54 K €

+114 %

Company ID: 47963913
Tax ID: 2024159984
VAT ID: —

Registered office: VEZERA s. r. o. v likvidáciiSedmokrásková 6 82101 Bratislava-mestská časť Ružinov
Established: Friday, November 14, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/134809/B

Profit 2017

1,292 €

+1.7 %Net profit after tax

Assets

9,743 €

+15 %Total assets, stated excl. VAT

Equity

9,115 €

+17 %Assets less external liabilities

Debt ratio

6.5 %

−0.9 ppLiabilities / total assets

Gross margin

3.7 %

−4.0 ppGross profit / sales

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Andromia score

—

Profit

+1.7 %

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

Revenue

+115 %

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

2.4 %

−2.7 pp

Profit / revenue

Profit margin

2.4 %

−2.7 pp

Profit / sales

ROA

13.3 %

−1.8 pp

Return on assets

ROE

14.2 %

−2.1 pp

Return on equity

Return on costs

2.5 %

−2.9 pp

Profit / (revenue − profit)

Added value to revenue

3.7 %

−4.0 pp

Added value / revenue

Earnings before tax

1,772 €

+1.2 %

Profit + income tax

Effective tax

27.1 %

−0.3 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	2014	2015	2016	2017
Sales of products, services and goods	5,475 €	20 K €	25 K €	54 K €
Value added	319 €	1,950 €	1,937 €	2,001 €
Operating revenue	5,475 €	20 K €	25 K €	54 K €
Profit after tax	240 €	1,312 €	1,271 €	1,292 €
Income tax	67 €	480 €	480 €	480 €
Current income tax	67 €	—	—	—

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets9,743 €

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

Liabilities and equity

Equity9,115 €
Liabilities628 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	9,219 €	8,081 €	8,442 €	9,743 €
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	8,542 €	8,081 €	8,442 €	9,743 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	5,941 €	7,939 €	9,182 €
Current receivables	150 €	913 €	0 €	0 €
Current financial assets	0 €	—	—	—
Financial accounts	8,392 €	1,227 €	503 €	561 €
Accruals and deferrals	677 €	—	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	9,219 €	8,081 €	8,442 €	9,743 €
Equity	5,240 €	6,552 €	7,823 €	9,115 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	0 €	240 €	1,552 €	2,823 €
Profit/loss for the accounting period after tax	240 €	1,312 €	1,271 €	1,292 €
Liabilities	79 €	1,529 €	619 €	628 €
Non-current liabilities	0 €	971 €	0 €	0 €
Current liabilities	79 €	558 €	619 €	628 €
Short-term financial assistance	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	3,900 €	—	—	—

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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Vyučovanie v odbore cudzích jazykov – anglický jazykValid from Thursday, April 23, 2015
Vyučovanie v odbore cudzích jazykov – ruský jazykValid from Thursday, April 23, 2015
Čistenie kanalizačných systémovValid from Tuesday, December 30, 2014
Diagnostika kanalizačných potrubíValid from Tuesday, December 30, 2014
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, December 30, 2014
Administratívne službyValid from Friday, November 14, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 14, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Friday, November 14, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, November 14, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, November 14, 2014

Statutory bodies and related persons

Statutory body

2 active of 6

Martin NovákActive
Konateľfrom Thursday, December 13, 2018
Address Národního odboje 794/15, 40003 Ústí nad Labem, Česká republika
Martin NovákActive
Likvidátorfrom Thursday, December 13, 2018
Address Národního odboje 794/15, 40003 Ústí nad Labem, Česká republika
Ing. Gabriela FalatováEnded
LikvidátorWednesday, December 20, 2017 – Thursday, June 28, 2018
Address Dr. Vladimíra Clementisa 4, 07101 Michalovce, Slovenská republika
Ing. Gabriela FalatováEnded
KonateľMonday, November 2, 2015 – Thursday, January 3, 2019
Address Dr. Vladimíra Clementisa 4, 07101 Michalovce, Slovenská republika
Jaroslava GuldanováEnded
KonateľThursday, November 27, 2014 – Friday, December 11, 2015
Address Topoľová 2058/8, 05201 Spišská Nová Ves, Slovenská republika
Ondrej MizerákEnded
KonateľFriday, November 14, 2014 – Monday, December 29, 2014
Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

1 active of 4

PANTAP spol, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, January 4, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution5,000 EUR
Ing. Gabriela FalatováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2015 – Thursday, January 3, 2019
Address Dr. Vladimíra Clementisa 4, 07101 Michalovce, Slovenská republika
Share100 %Contribution5,000 EUR
Jaroslava GuldanováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 30, 2014 – Friday, December 11, 2015
Address Topoľová 2058/8, 05201 Spišská Nová Ves, Slovenská republika
M2 Business s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 14, 2014 – Monday, December 29, 2014
Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
4 records
- VEZERA s. r. o. v likvidáciifrom Friday, January 4, 2019
- VEZERA s. r. o.Friday, June 29, 2018 – Thursday, January 3, 2019
- VEZERA s. r. o. „v likvidácii“Wednesday, January 3, 2018 – Thursday, June 28, 2018
- VEZERA s. r. o.Friday, November 14, 2014 – Tuesday, January 2, 2018
Registered office
3 records
- Sedmokrásková 6, 82101 Bratislava-mestská časť Ružinov, Slovenská republikafrom Friday, January 4, 2019
- Novomeského 29, 94911 Nitra, Slovenská republikaSaturday, December 12, 2015 – Thursday, January 3, 2019
- Bancíkovej 1/A, 82103 Bratislava, Slovenská republikaFriday, November 14, 2014 – Friday, December 11, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/134809/B
Legal status: V likvidácii
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

6 entries from the business register

Friday, January 4, 2019Likvidácia: Vstup do likvidácie - dátum: 13.12.2018
Thursday, April 23, 2015Rozhodnutie jediného spoločníka zo dňa 26.02.2015.
Tuesday, December 30, 2014Rozhodnutie jediného spoločníka zo dňa 27.11.2014.
Friday, November 14, 2014Spoločnosť založená zakladateľskou listinou zo dňa 30.10.2014.
Friday, June 29, 2018Likvidácia: Vstup do likvidácie - dátum: 20.12.2017 Vstup do likvidácie - popis: Rozhodnutie jediného spoločníka Skončenie likvidácie - dátum: 15.6.2018
Wednesday, January 3, 2018Likvidácia: Vstup do likvidácie - dátum: 20.12.2017 Vstup do likvidácie - popis: Rozhodnutie jediného spoločníka

VEZERA s. r. o. v likvidácii

Registered office

VEZERA s. r. o. v likvidácii

Sedmokrásková 6, 82101 Bratislava-mestská časť Ružinov

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VEZERA 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

Registration

Legal facts

Registered office

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