Company data from Slovak public registers

Andromia Insight

Fialo s.r.o.

Company financial profile・Company ID 48016918・Gorkého 3, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2015

Financial reportFinancial statements
Terminated since Friday, January 12, 2018

Turnover 2016

3.47 M €

+110 %
Company ID
48016918
Tax ID
—
VAT ID
—
Registered office
Fialo s.r.o.Gorkého 3 811 01 Bratislava - mestská časť Staré Mesto
Established
Tuesday, January 20, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/104330/B
Dissolution date
Friday, January 12, 2018

Profit 2016

−2,335 €

−120 %Net profit after tax

Assets

1.37 M €

+44 %Total assets, stated excl. VAT

Equity

479 K €

+234 %Assets less external liabilities

Debt ratio

64.9 %

−20 ppLiabilities / total assets

Gross margin

1.9 %

+0.1 ppGross profit / sales
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Andromia score

—

Profit

−120 %
12 K €−2,335 €20152016201512 K €2016−2,335 €

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

Revenue

+111 %
1.65 M €3.47 M €2015201620151.65 M €20163.47 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

4,433 €2,880 €20152016Total tax · 20154,433 €Total tax · 20162,880 €

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

-0.1 %

−0.8 pp

Profit / revenue

Profit margin

-0.1 %

−0.8 pp

Profit / sales

ROA

-0.2 %

−1.4 pp

Return on assets

ROE

-0.5 %

−8.6 pp

Return on equity

Return on costs

-0.1 %

−0.8 pp

Profit / (revenue − profit)

Added value to revenue

1.9 %

+0.1 pp

Added value / revenue

Earnings before tax

545 €

−97 %

Profit + income tax

Effective tax

528.4 %

+501 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.65 M €20153.47 M €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20152016
Sales of products, services and goods1.65 M €3.47 M €
Value added29 K €64 K €
Operating revenue1.65 M €3.47 M €
Profit after tax12 K €−2,335 €
Income tax4,433 €2,880 €

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

Non-profit resources and costs

Item20152016
Personnel costs11 K €54 K €

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

Assetsexcl. VAT

  • Non-current assets142 K €
  • Current assets1.22 M €

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

Liabilities and equity

  • Equity479 K €
  • Liabilities887 K €

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

Balance sheet

Assets (excl. VAT)

Item20152016
Total assets948 K €1.37 M €
Non-current assets122 K €142 K €
Property, plant and equipment122 K €142 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets826 K €1.22 M €
Inventory6,049 €5,201 €
Non-current receivables0 €0 €
Current receivables696 K €1.19 M €
Financial accounts124 K €34 K €

Liabilities and equity

Item20152016
Total equity and liabilities948 K €1.37 M €
Equity144 K €479 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €12 K €
Profit/loss for the accounting period after tax12 K €−2,335 €
Liabilities804 K €887 K €
Non-current liabilities17 €2,819 €
Current liabilities803 K €884 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions712 €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 receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractTuesday, October 27, 2015

Largest partners

View all

Recent contracts

View all

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

Business activities

49 registered activities

  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid Friday, September 30, 2016 – Thursday, January 11, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, July 3, 2015 – Thursday, January 11, 2018
  • Fotografické službyValid Friday, July 3, 2015 – Thursday, January 11, 2018
  • Informatívne testovanie, meranie, analýzy a kontrolyValid Friday, July 3, 2015 – Thursday, January 11, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, July 3, 2015 – Thursday, January 11, 2018
  • Opracovanie kovu jednoduchým spôsobomValid Friday, July 3, 2015 – Thursday, January 11, 2018
  • Počítačové službyValid Friday, July 3, 2015 – Thursday, January 11, 2018
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Friday, July 3, 2015 – Thursday, January 11, 2018
  • Polygrafická výroba, sadzba a konečná úprava tlačovínValid Friday, July 3, 2015 – Thursday, January 11, 2018
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Friday, July 3, 2015 – Thursday, January 11, 2018

Statutory bodies and related persons

Statutory body

0 active of 5
  • Jiří JetenskýEnded
    KonateľThursday, August 3, 2017 – Thursday, January 11, 2018

    Address Sluneční nám. 2580/13, 15800 Praha 5, Stodůlky, Česká republika

  • Branislav MičkoEnded
    KonateľThursday, April 16, 2015 – Tuesday, October 3, 2017

    Address Námestie Matice slovenskej 4262/22, 01841 Dubnica nad Váhom, Slovenská republika

  • Filip BalcárekEnded
    KonateľThursday, April 16, 2015 – Tuesday, October 3, 2017

    Address A. Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika

  • Peter BášEnded
    KonateľThursday, April 16, 2015 – Tuesday, October 3, 2017

    Address Okružná 90/2, 01851 Nová Dubnica, Slovenská republika

  • Petra JankůEnded
    KonateľTuesday, January 20, 2015 – Monday, April 27, 2015

    Address Březová 296, 68767 Březová, Česká republika

Related persons

0 active of 5
  • Invests Company LLC.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2017 – Thursday, January 11, 2018

    Address 160 GreentreeDrive Suite 101, 19904 Dover, Kent Country, Delaware, Spojené štáty americké

    Share100 %Contribution5,000 EUR
  • Branislav MičkoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2015 – Tuesday, October 3, 2017

    Address Námestie Matice slovenskej 4262/22, 01841 Dubnica nad Váhom, Slovenská republika

    Share33 %Contribution1,650 EUR
  • Filip BalcárekEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2015 – Tuesday, October 3, 2017

    Address A. Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika

    Share34 %Contribution1,700 EUR
  • Peter BášEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2015 – Tuesday, October 3, 2017

    Address Okružná 90/2, 01851 Nová Dubnica, Slovenská republika

    Share33 %Contribution1,650 EUR
  • Petra JankůEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2015 – Monday, April 27, 2015

    Address Březová 296, 68767 Březová, Česká republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Registered office

    3 records
    • Gorkého 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, November 4, 2015 – Thursday, January 11, 2018
    • Záhradnícka 93, 82108 Bratislava, Slovenská republikaTuesday, April 28, 2015 – Tuesday, November 3, 2015
    • Ľ. Podjavorinskej 5, 91501 Nové Mesto nad Váhom, Slovenská republikaTuesday, January 20, 2015 – Monday, April 27, 2015

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, January 12, 2018
    • Zaniknutá spoločnosťfrom Friday, January 12, 2018

Legal predecessor

No legal predecessor

Legal successor

  • AXELENT, s.r.o.
    ID No.: 44275005from Friday, January 12, 2018

    Betliarska 12, Bratislava - mestská časť Petržalka, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/104330/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

  • Friday, January 12, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
  • Friday, January 12, 2018Zmluva o zlúčení spoločnosti zo dňa 24.10.2016 vo forme notárskej zápisnice č. N 926/2017, Nz 38344/2017, NCRIs 39119/2017. Na základe uvedeného sa vymazuje z obchodného registra v celom rozsahu obchodná spoločnosť Fialo s.r.o., so sídlom Gorkého 3, 811 01 Bratislava, IČO: 48 016 918, zapísaná v odd. Sro, vložke č. 104330/B.
  • Friday, January 12, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 24.10.2017 Právny dôvod zrušenia: zrušenie splynutím
  • Friday, September 30, 2016Zápisnica z valného zhromaždenia zo dňa 12.09.2016.
  • Wednesday, November 4, 2015Zápisnica zo zasadnutia valného zhromaždenia zo dňa 16.10.2015
  • Friday, July 3, 2015Zápisnica zo zasadnutia valného zhromaždenia zo dňa 29.05.2015
Fialo s.r.o.

Registered office

Fialo s.r.o.

Gorkého 3, 811 01 Bratislava - mestská časť Staré Mesto

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