TheBestCare s.r.o.

Company financial profile・Company ID 48063711・Lermontovova 911/3, 81105 Bratislava - mestská časť Staré mesto・Founded 2015

Financial report Financial statements

Terminated since Friday, April 15, 2022

Turnover 2020

19 K €

Company ID: 48063711
Tax ID: —
VAT ID: —

Registered office: TheBestCare s.r.o.Lermontovova 911/3 81105 Bratislava - mestská časť Staré mesto
Established: Wednesday, March 11, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/102868/B
Dissolution date: Friday, April 15, 2022

Profit 2020

276 €

Net profit after tax

Assets

22 K €

Total assets, stated excl. VAT

Equity

15 K €

Assets less external liabilities

Debt ratio

29.0 %

Liabilities / total assets

Gross margin

6.5 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

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

Revenue

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

1.5 %

Profit / revenue

Profit margin

1.5 %

Profit / sales

ROA

1.3 %

Return on assets

ROE

1.8 %

Return on equity

Return on costs

1.5 %

Profit / (revenue − profit)

Added value to revenue

6.5 %

Added value / revenue

Earnings before tax

1,227 €

Profit + income tax

Effective tax

77.5 %

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	2017	2018	2020
Sales of products, services and goods	2,164 €	7,056 €	19 K €
Value added	2,164 €	4,650 €	1,224 €
Operating revenue	2,164 €	7,656 €	19 K €
Profit after tax	849 €	4,148 €	276 €
Income tax	480 €	1,102 €	951 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	835 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets22 K €

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

Liabilities and equity

Equity15 K €
Liabilities6,290 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2020
Total assets	4,641 €	16 K €	22 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,641 €	16 K €	22 K €
Inventory	0 €	0 €	0 €
Non-current receivables	2,190 €	0 €	0 €
Current receivables	2,224 €	4,960 €	7,506 €
Financial accounts	227 €	11 K €	14 K €

Liabilities and equity

Item	2017	2018	2020
Total equity and liabilities	4,641 €	16 K €	22 K €
Equity	5,827 €	9,974 €	15 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−22 €	826 €	10 K €
Profit/loss for the accounting period after tax	849 €	4,148 €	276 €
Liabilities	−1,186 €	6,382 €	6,290 €
Non-current liabilities	4 €	4 €	0 €
Current liabilities	−1,415 €	6,153 €	6,065 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	225 €	225 €	225 €
Provisions	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 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

23 registered activities

Čistiace a upratovacie službyValid Friday, November 13, 2020 – Thursday, April 14, 2022
Poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid Thursday, October 29, 2015 – Thursday, April 14, 2022
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Thursday, October 29, 2015 – Thursday, April 14, 2022
Poskytovanie služieb pre rodinu a domácnosťValid Thursday, October 29, 2015 – Thursday, April 14, 2022
Poskytovanie sociálnych služiebValid Thursday, October 29, 2015 – Thursday, April 14, 2022
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid Thursday, October 29, 2015 – Thursday, April 14, 2022
Vydavateľská činnosťValid Thursday, October 29, 2015 – Thursday, April 14, 2022
Vykonávanie mimoškolskej vzdelávacej činnostiValid Thursday, October 29, 2015 – Thursday, April 14, 2022
Administratívne službyValid Wednesday, March 11, 2015 – Thursday, April 14, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, March 11, 2015 – Thursday, April 14, 2022

Statutory bodies and related persons

Statutory body

0 active of 2

Stanislava MattováEnded
KonateľMonday, March 23, 2015 – Thursday, April 14, 2022
Address Krosnianska 15, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Adam GreksaEnded
KonateľWednesday, March 11, 2015 – Wednesday, October 28, 2015
Address Blagoevova 10, 85104 Bratislava, Slovenská republika

Related persons

0 active of 6

Bc. Stanislava MattováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 14, 2022 – Thursday, April 14, 2022
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
A.D.P. Partners s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 9, 2021 – Wednesday, April 13, 2022
Address Bencúrova 48, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Stanislava MattováEnded
Spoločník v.o.s. / s.r.o.Friday, November 13, 2020 – Monday, November 8, 2021
Address Krosnianska 15, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR
Stanislava MattováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 29, 2015 – Thursday, November 12, 2020
Address Krosnianska 15, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR
Adam GreksaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 11, 2015 – Wednesday, October 28, 2015
Address Blagoevova 10, 85104 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
P. I. Group s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 11, 2015 – Wednesday, October 28, 2015
Address Medená 5, 81102 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- TheBestCare s.r.o.Thursday, October 29, 2015 – Thursday, April 14, 2022
- Aeditus s. r. o.Wednesday, March 11, 2015 – Wednesday, October 28, 2015
Registered office
2 records
- Lermontovova 911/3, 81105 Bratislava - mestská časť Staré mesto, Slovenská republikaFriday, November 13, 2020 – Thursday, April 14, 2022
- Medená 5, 81102 Bratislava, Slovenská republikaWednesday, March 11, 2015 – Thursday, November 12, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/102868/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Friday, April 15, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.4.2022 Právny dôvod výmazu: ex offo výmaz Upovedomenie o zastavení exekúcie zo dňa 09.11.2020
Friday, April 15, 2022Zrušenie spoločnosti: Právny dôvod zrušenia: §61n ods. 6 Exekučný poriadok
Thursday, October 29, 2015Zápisnica z valného zhromaždenia zo dňa 23.03.2015.
Wednesday, March 11, 2015Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 12.02.2015 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

TheBestCare s.r.o.

Registered office

TheBestCare s.r.o.

Lermontovova 911/3, 81105 Bratislava - mestská časť Staré mesto

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TheBestCare 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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