VAPP spol. s r. o., v likvidácii

Company financial profile・Company ID 48018074・Stavbárska 5178/42, 82107 Bratislava- Vrakuňa・Founded 2015

Financial report Financial statements

V likvidácii

Turnover 2018

331 K €

+9.4 %

Company ID: 48018074
Tax ID: 2024180158
VAT ID: —

Registered office: VAPP spol. s r. o., v likvidáciiStavbárska 5178/42 82107 Bratislava- Vrakuňa
Established: Thursday, January 22, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/154717/B

Profit 2018

1,011 €

−94 %Net profit after tax

Assets

148 K €

+12 %Total assets, stated excl. VAT

Equity

45 K €

+2.3 %Assets less external liabilities

Debt ratio

69.4 %

+3.0 ppLiabilities / total assets

Gross margin

34.5 %

−2.0 ppGross profit / sales

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Andromia score

—

Profit

−94 %

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

Revenue

+10 %

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

0.3 %

−5.7 pp

Profit / revenue

Profit margin

0.3 %

−5.8 pp

Profit / sales

ROA

0.7 %

−13 pp

Return on assets

ROE

2.2 %

−39 pp

Return on equity

Return on costs

0.3 %

−6.1 pp

Profit / (revenue − profit)

Added value to revenue

34.1 %

−1.6 pp

Added value / revenue

Earnings before tax

4,146 €

−84 %

Profit + income tax

Effective tax

75.6 %

+46 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	2015	2016	2017	2018
Sales of products, services and goods	58 K €	206 K €	296 K €	327 K €
Value added	9,609 €	83 K €	108 K €	113 K €
Operating revenue	58 K €	206 K €	303 K €	331 K €
Profit after tax	270 €	21 K €	18 K €	1,011 €
Income tax	549 €	8,132 €	7,538 €	3,135 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	5,346 €	30 K €	64 K €	88 K €

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

Assetsexcl. VAT

Non-current assets15 K €
Current assets133 K €

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

Liabilities and equity

Equity45 K €
Liabilities103 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	18 K €	113 K €	132 K €	148 K €
Non-current assets	7,875 €	47 K €	31 K €	15 K €
Property, plant and equipment	7,875 €	47 K €	31 K €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,695 €	66 K €	101 K €	133 K €
Inventory	2,525 €	3,406 €	4,513 €	1,725 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	40 €	151 €	2,796 €	4,458 €
Financial accounts	7,130 €	63 K €	94 K €	127 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	18 K €	113 K €	132 K €	148 K €
Equity	5,270 €	26 K €	44 K €	45 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	237 €	21 K €	39 K €
Profit/loss for the accounting period after tax	270 €	21 K €	18 K €	1,011 €
Liabilities	12 K €	87 K €	88 K €	103 K €
Non-current liabilities	21 €	30 K €	22 K €	14 K €
Current liabilities	12 K €	57 K €	64 K €	87 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	90 €	0 €	1,585 €	1,845 €

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 receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Prevádzkovanie žrebovej vecnej lotérie na základe udelenej všeobecnej licencieValid from Saturday, July 4, 2015
Administratívne službyValid from Thursday, January 22, 2015
Finančný leasingValid from Thursday, January 22, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 22, 2015
Kuriérske službyValid from Thursday, January 22, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 22, 2015
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, January 22, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, January 22, 2015
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, January 22, 2015
Prenájom hnuteľných vecíValid from Thursday, January 22, 2015

Statutory bodies and related persons

Statutory body

2 active of 4

Anna LašováActive
Konateľfrom Monday, November 25, 2019
Address Pribinove sady 30/9, 01851 Nová Dubnica, Slovenská republika
Anna LašováActive
Likvidátorfrom Monday, November 25, 2019
Address Pribinove sady 30/9, 01851 Nová Dubnica, Slovenská republika
Mgr. Petronela VarcholováEnded
KonateľThursday, January 22, 2015 – Friday, November 29, 2019
Address Hviezdoslavova 862/115, 08271 Lipany, Slovenská republika
Vladimír CvoligaEnded
KonateľThursday, January 22, 2015 – Thursday, March 14, 2019
Address Hviezdoslavova 862/115, 08271 Lipany, Slovenská republika

Related persons

1 active of 4

Anna LašováActive
Spoločník v.o.s. / s.r.o.from Saturday, November 30, 2019
Address Pribinove sady 30/9, 01851 Nová Dubnica, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Petronela VarcholováEnded
Spoločník v.o.s. / s.r.o.Friday, March 15, 2019 – Friday, November 29, 2019
Address Hviezdoslavova 862/115, 08271 Lipany, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Petronela VarcholováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2015 – Thursday, March 14, 2019
Address Hviezdoslavova 862/115, 08271 Lipany, Slovenská republika
Share50 %Contribution2,500 EUR
Vladimír CvoligaEnded
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2015 – Thursday, March 14, 2019
Address Hviezdoslavova 862/115, 08271 Lipany, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- VAPP spol. s r. o., v likvidáciifrom Saturday, November 30, 2019
- VAPP spol. s r. o.Thursday, January 22, 2015 – Friday, November 29, 2019
Registered office
2 records
- Stavbárska 5178/42, 82107 Bratislava- Vrakuňa, Slovenská republikafrom Saturday, November 30, 2019
- Hviezdoslavova 862/115, 08271 Lipany, Slovenská republikaThursday, January 22, 2015 – Friday, November 29, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/154717/B
Legal status: V likvidácii
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, November 30, 2019Likvidácia: Vstup do likvidácie - dátum: 25.11.2019

VAPP spol. s r. o., v likvidácii

Registered office

VAPP spol. s r. o., v likvidácii

Stavbárska 5178/42, 82107 Bratislava- Vrakuňa

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VAPP spol. 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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