Existek, s. r. o. v likvidácii

Company financial profile・Company ID 48134881・Pekná cesta 19, 83152 Bratislava-Rača・Founded 2015

Financial report Financial statements

Terminated since Thursday, February 14, 2019

Turnover 2018

0 €

−100 %

Company ID: 48134881
Tax ID: —
VAT ID: —

Registered office: Existek, s. r. o. v likvidáciiPekná cesta 19 83152 Bratislava-Rača
Established: Thursday, April 23, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/103669/B
Dissolution date: Thursday, February 14, 2019

Profit 2018

−948 €

−116 %Net profit after tax

Assets

2,112 €

−75 %Total assets, stated excl. VAT

Equity

2,112 €

−82 %Assets less external liabilities

Debt ratio

0.0 %

+35 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−116 %

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

Revenue

−100 %

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.

ROA

-44.9 %

−116 pp

Return on assets

ROE

-44.9 %

−97 pp

Return on equity

Return on costs

-100.0 %

−102 pp

Profit / (revenue − profit)

Earnings before tax

−948 €

−112 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

2,112 €

−82 %

Current assets − current liabilities

Self-financing ratio

100.0 %

−35 pp

Equity / total assets

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	149 K €	291 K €	351 K €	0 €
Value added	83 K €	22 K €	11 K €	−780 €
Operating revenue	149 K €	291 K €	351 K €	0 €
Profit after tax	65 K €	14 K €	6,029 €	−948 €
Income tax	18 K €	3,925 €	1,604 €	0 €

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 assets2,112 €

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

Liabilities and equity

Equity2,112 €
Liabilities0 €

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	89 K €	5,400 €	8,535 €	2,112 €
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	89 K €	5,400 €	8,535 €	2,112 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	89 K €	5,400 €	8,535 €	2,112 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	89 K €	5,400 €	8,535 €	2,112 €
Equity	70 K €	20 K €	12 K €	2,112 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	1 €	−1,940 €
Profit/loss for the accounting period after tax	65 K €	14 K €	6,029 €	−948 €
Liabilities	19 K €	−14 K €	−2,995 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	18 K €	−14 K €	−2,995 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	444 €	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

33 registered activities

Administratívne službyValid Thursday, April 23, 2015 – Wednesday, February 13, 2019
Baliace činnosti, manipulácia s tovaromValid Thursday, April 23, 2015 – Wednesday, February 13, 2019
Činnosť organizačných, ekonomických a účtovných poradcovValid Thursday, April 23, 2015 – Wednesday, February 13, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, April 23, 2015 – Wednesday, February 13, 2019
Fotografické službyValid Thursday, April 23, 2015 – Wednesday, February 13, 2019
Informatívne testovanie, meranie, analýzy a kontrolyValid Thursday, April 23, 2015 – Wednesday, February 13, 2019
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, April 23, 2015 – Wednesday, February 13, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid Thursday, April 23, 2015 – Wednesday, February 13, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, April 23, 2015 – Wednesday, February 13, 2019
Organizovanie kultúrnych a iných spoločenských podujatíValid Thursday, April 23, 2015 – Wednesday, February 13, 2019

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Mgr. Daša KoraušováEnded
LikvidátorWednesday, August 1, 2018 – Wednesday, February 13, 2019
Address Hlaváčikova 39, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Oleg FefermanEnded
KonateľThursday, April 23, 2015 – Wednesday, February 13, 2019
Address Ovručská 1662/3, 83102 Bratislava-Nové Mesto, Slovenská republika

Related persons

0 active of 1

Oleg FefermanEnded
Spoločník v.o.s. / s.r.o.Thursday, April 23, 2015 – Wednesday, February 13, 2019
Address 600-letia 44/82, 21021 Vinnycia, Ukrajina
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- Existek, s. r. o. v likvidáciiTuesday, August 14, 2018 – Wednesday, February 13, 2019
- Existek, s. r. o.Thursday, April 23, 2015 – Monday, August 13, 2018
Legal status
4 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, February 14, 2019
- Zaniknutá spoločnosťfrom Thursday, February 14, 2019
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostiTuesday, August 14, 2018 – Wednesday, February 13, 2019
- V likvidáciiWednesday, August 1, 2018 – Friday, November 30, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/103669/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Thursday, February 14, 2019Likvidácia: Vstup do likvidácie - dátum: 1.8.2018 Skončenie likvidácie - dátum: 30.11.2018
Thursday, February 14, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.2.2019 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, February 14, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 31.7.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, August 14, 2018Likvidácia: Vstup do likvidácie - dátum: 1.8.2018
Tuesday, August 14, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 1.8.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, April 23, 2015Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 02.04.2015 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Existek, s. r. o. v likvidácii

Registered office

Existek, s. r. o. v likvidácii

Pekná cesta 19, 83152 Bratislava-Rača

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Existek, 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

Legal status

Registration

Legal facts

Registered office

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