Leksvik, s.r.o. v likvidácii

Company financial profile・Company ID 48041599・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

V likvidácii

Turnover 2018

3.6 M €

+41 %

Company ID: 48041599
Tax ID: 2024186010
VAT ID: —

Registered office: Leksvik, s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Thursday, February 5, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/138004/B

Profit 2018

31 K €

+129 %Net profit after tax

Assets

438 K €

+27 %Total assets, stated excl. VAT

Equity

47 K €

+180 %Assets less external liabilities

Debt ratio

89.2 %

−5.9 ppLiabilities / total assets

Gross margin

1.1 %

+0.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+129 %

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

Revenue

+41 %

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

0.8 %

+0.3 pp

Profit / revenue

Profit margin

0.8 %

+0.3 pp

Profit / sales

ROA

7.0 %

+3.1 pp

Return on assets

ROE

64.4 %

−14 pp

Return on equity

Return on costs

0.9 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

1.1 %

+0.4 pp

Added value / revenue

Earnings before tax

39 K €

+139 %

Profit + income tax

Effective tax

21.0 %

+3.3 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	2015	2016	2017	2018
Sales of products, services and goods	84 €	44 K €	2.56 M €	3.6 M €
Value added	−833 €	493 €	19 K €	41 K €
Operating revenue	84 €	44 K €	2.56 M €	3.6 M €
Profit after tax	−807 €	−603 €	13 K €	31 K €
Income tax	0 €	960 €	2,880 €	8,133 €
Current income tax	—	—	2,880 €	8,133 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets438 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity47 K €
Liabilities390 K €
Accruals and deferrals0 €

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	4,543 €	39 K €	345 K €	438 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	4,543 €	39 K €	345 K €	438 K €
Inventory	0 €	0 €	333 K €	362 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,000 €	0 €	10 K €	61 K €
Current financial assets	—	—	0 €	0 €
Financial accounts	2,543 €	39 K €	2,334 €	14 K €
Accruals and deferrals	—	—	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	4,543 €	39 K €	345 K €	438 K €
Equity	4,193 €	3,590 €	17 K €	47 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	0 €	500 €
Profit/loss of previous years	0 €	−807 €	−1,409 €	11 K €
Profit/loss for the accounting period after tax	−807 €	−603 €	13 K €	31 K €
Liabilities	350 €	35 K €	329 K €	390 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	350 €	35 K €	329 K €	390 K €
Short-term financial assistance	—	—	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 €

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 receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Maloobchod a veľkoobchod s motorovými vozidlami (vrátane s ojazdenými motorovými vozidlami, s náhradnými dielmi pre motorové vozidlá, s autodoplnkami, s motocyklami a náhradnými dielmi pre motocykle)Valid from Thursday, June 15, 2017
Čistiace a upratovacie službyValid from Thursday, February 5, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, February 5, 2015 – Wednesday, June 14, 2017
Prenájom hnuteľných vecíValid from Thursday, February 5, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 5, 2015
Reklamné a marketingové službyValid from Thursday, February 5, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, February 5, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, February 5, 2015
Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, February 5, 2015
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Thursday, February 5, 2015 – Monday, October 10, 2016

Statutory bodies and related persons

Statutory body

1 active of 5

Michal SmolíkActive
Likvidátorfrom Thursday, March 21, 2019
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Michal SmolíkEnded
KonateľThursday, March 21, 2019 – Monday, April 28, 2025
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
László PappEnded
KonateľMonday, October 3, 2016 – Thursday, April 25, 2019
Address Hammersmith Road 81/A, W14 8 UZ London, Spojené kráľovstvo Veľkej Británie a Severného Írska
Balázs Marcell TóthEnded
KonateľThursday, February 5, 2015 – Monday, October 10, 2016
Address Bója utca 10, 1182 Budapešt, Maďarsko
László BarkóEnded
KonateľThursday, February 5, 2015 – Monday, October 10, 2016
Address Brassó utca 4/B, 1182 Budapešt, Maďarsko

Related persons

1 active of 4

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Friday, April 26, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution5,000 EUR
László PappEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2016 – Thursday, April 25, 2019
Address Hammersmith Road 81/A, W14 8 UZ London, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution5,000 EUR
Balázs Marcell TóthEnded
Spoločník v.o.s. / s.r.o.Thursday, February 5, 2015 – Monday, October 10, 2016
Address Bója utca 10, 1182 Budapešt, Maďarsko
Share50 %Contribution2,500 EUR
László BarkóEnded
Spoločník v.o.s. / s.r.o.Thursday, February 5, 2015 – Monday, October 10, 2016
Address Brassó utca 4/B, 1182 Budapešt, Maďarsko
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
3 records
- Leksvik, s.r.o. v likvidáciifrom Friday, April 26, 2019
- BENI-HOLDING s.r.o.Tuesday, October 11, 2016 – Thursday, April 25, 2019
- EU-Food.SK s.r.o.Thursday, February 5, 2015 – Monday, October 10, 2016
Registered office
3 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, April 26, 2019
- Biskupa Királya 1097/2, 94505 Komárno, Slovenská republikaTuesday, October 11, 2016 – Thursday, April 25, 2019
- Rudná 351, 04801 Rudná, Slovenská republikaThursday, February 5, 2015 – Monday, October 10, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/138004/B
Legal status: V likvidácii
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, April 26, 2019Likvidácia: Vstup do likvidácie - dátum: 21.3.2019

Leksvik, s.r.o. v likvidácii

Registered office

Leksvik, s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Leksvik, 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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