Rivendell s. r. o.

Company financial profile・Company ID 48038059・Boženy Němcovej 8, 811 04 Bratislava - mestská časť Staré Mesto・Founded 2015

Financial report Financial statements

Terminated since Wednesday, October 23, 2024

Turnover 2021

12 K €

−73 %

Company ID: 48038059
Tax ID: —
VAT ID: —

Registered office: Rivendell s. r. o.Boženy Němcovej 8 811 04 Bratislava - mestská časť Staré Mesto
Established: Thursday, February 26, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/102640/B
Dissolution date: Wednesday, October 23, 2024

Profit 2021

6,842 €

+142 %Net profit after tax

Assets

24 K €

−5.4 %Total assets, stated excl. VAT

Equity

−4,527 €

+60 %Assets less external liabilities

Debt ratio

118.9 %

−26 ppLiabilities / total assets

Gross margin

79.2 %

+92 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+142 %

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

Revenue

−74 %

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

58.7 %

+97 pp

Profit / revenue

Profit margin

61.4 %

+99 pp

Profit / sales

ROA

28.5 %

+93 pp

Return on assets

ROE

-151.1 %

−295 pp

Return on equity

Return on costs

142.3 %

+170 pp

Profit / (revenue − profit)

Added value to revenue

75.8 %

+88 pp

Added value / revenue

Earnings before tax

6,842 €

+148 %

Profit + income tax

Effective tax

0.0 %

+15 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	2018	2019	2020	2021
Sales of products, services and goods	47 K €	21 K €	43 K €	11 K €
Value added	7,877 €	18 K €	−5,320 €	8,830 €
Operating revenue	48 K €	21 K €	43 K €	12 K €
Profit after tax	4,237 €	4,512 €	−16 K €	6,842 €
Income tax	0 €	960 €	2,183 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	3,287 €	11 K €	6,475 €	0 €

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

Assetsexcl. VAT

Non-current assets2,845 €
Current assets21 K €

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

Liabilities and equity

Equity−4,527 €
Liabilities28 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	18 K €	15 K €	25 K €	24 K €
Non-current assets	8,490 €	6,680 €	4,760 €	2,845 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	8,490 €	6,680 €	4,760 €	2,845 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,997 €	7,973 €	21 K €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,005 €	2,975 €	16 K €	16 K €
Financial accounts	5,992 €	4,998 €	5,020 €	4,989 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	18 K €	15 K €	25 K €	24 K €
Equity	8,928 €	9,462 €	−11 K €	−4,527 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−563 €	−563 €	−563 €	−17 K €
Profit/loss for the accounting period after tax	4,237 €	4,512 €	−16 K €	6,842 €
Liabilities	9,559 €	5,191 €	37 K €	28 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,559 €	5,191 €	37 K €	28 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 payerReason year2020Published onTuesday, February 22, 2022Removed from the list onThursday, April 27, 2023Yes
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

19 registered activities

Sprostredkovanie zamestnania za úhradu okrem činnosti športového agentaValid Friday, August 11, 2017 – Tuesday, October 22, 2024
Prieskum trhu a verejnej mienkyValid Thursday, May 28, 2015 – Tuesday, October 22, 2024
Administratívne službyValid Thursday, February 26, 2015 – Wednesday, May 27, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, February 26, 2015 – Tuesday, October 22, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, February 26, 2015 – Wednesday, May 27, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, February 26, 2015 – Wednesday, May 27, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, February 26, 2015 – Wednesday, May 27, 2015
Počítačové službyValid Thursday, February 26, 2015 – Wednesday, May 27, 2015
Prenájom hnuteľných vecíValid Thursday, February 26, 2015 – Wednesday, May 27, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, February 26, 2015 – Wednesday, May 27, 2015

Statutory bodies and related persons

Statutory body

0 active of 3

Andrea ColantoniEnded
KonateľMonday, March 23, 2015 – Thursday, January 23, 2020
Address Na dlouhém lánu 418/21, 16000 Praha 6 Vokovice, Česká republika
Andrea ColantoniEnded
KonateľMonday, March 23, 2015 – Tuesday, October 22, 2024
Address Zvěřinova 3429/7, 13000 Praha 3 Strašnice, Česká republika
Branislav NacíkEnded
KonateľThursday, February 26, 2015 – Wednesday, May 27, 2015
Address Pod Sokolice 514/17, 91101 Trenčín, Slovenská republika

Related persons

0 active of 3

Andrea ColantoniEnded
Spoločník v.o.s. / s.r.o.Friday, January 24, 2020 – Tuesday, October 22, 2024
Address Zvěřinova 3429/7, 13000 Praha 3 Strašnice, Česká republika
Share100 %Contribution5,000 EUR
Andrea ColantoniEnded
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2015 – Thursday, January 23, 2020
Address Na dlouhém lánu 418/21, 16000 Praha 6 Vokovice, Česká republika
Share100 %Contribution5,000 EUR
webvision.sk, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 26, 2015 – Wednesday, May 27, 2015
Address Palackého 85/5, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Rivendell s. r. o.Thursday, May 28, 2015 – Tuesday, October 22, 2024
- JIMATION s. r. o.Thursday, February 26, 2015 – Wednesday, May 27, 2015
Registered office
3 records
- Boženy Němcovej 8, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, May 12, 2021 – Tuesday, October 22, 2024
- Palisády 33, 81106 Bratislava, Slovenská republikaThursday, May 28, 2015 – Tuesday, May 11, 2021
- Grösslingova 4, 81109 Bratislava, Slovenská republikaThursday, February 26, 2015 – Wednesday, May 27, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/102640/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

6 entries from the business register

Wednesday, October 23, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.10.2024 Právny dôvod výmazu: ex offo výmaz
Wednesday, October 23, 2024V zmysle ust. § 61n ods. 6 zákona NR SR č.233/1995 Z.z. o súdnych exekútoroch a exekučnej činnosti (Exekučný poriadok) a o zmene a doplnení ďalších zákonov v znení neskorších predpisov, ak ide o dôvod na zastavenie exekúcie exekútorom podľa odseku 1 písm. c), upovedomenie o zastavení exekúcie zverejní exekútor bezodkladne aj v Obchodnom vestníku. Ak ide o obchodnú spoločnosť zapísanú v obchodnom registri, uplynutím šiestich mesiacov od zverejnenia upovedomenia o zastavení exekúcie v Obchodnom vestníku sa obchodná spoločnosť zrušuje bez toho, aby sa vyžadovala jej likvidácia, to neplatí ak ohľadom nej prebieha konkurzné konanie. Registrový súd bezodkladne po uplynutí lehoty podľa druhej vety vykoná výmaz obchodnej spoločnosti z obchodného registra.
Wednesday, October 23, 2024Zrušenie spoločnosti: Právny dôvod zrušenia: § 61n ods. 6 Exekučný poriadok - zastavenie exekúcie exekútorom podľa § 61n ods. 1 písm. c)
Friday, August 11, 2017Rozhodnutie jediného spoločníka zo dňa 13.07.2017.
Thursday, May 28, 2015Rozhodnutie jediného spoločníka zo dňa 23.03.2015.
Thursday, February 26, 2015Spoločnosť bola založená zakladateľskou listinou dňa 21.01.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Rivendell s. r. o.

Registered office

Rivendell s. r. o.

Boženy Němcovej 8, 811 04 Bratislava - mestská časť Staré Mesto

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Rivendell s. r. o.

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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