Berlin Jets (AOC) s.r.o. v likvidácii

Company financial profile・Company ID 48138398・Miletičova 21, 821 09 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

Terminated since Thursday, February 9, 2023

Turnover 2022

0 €

Company ID: 48138398
Tax ID: —
VAT ID: —

Registered office: Berlin Jets (AOC) s.r.o. v likvidáciiMiletičova 21 821 09 Bratislava - mestská časť Ružinov
Established: Thursday, April 23, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/103683/B
Dissolution date: Thursday, February 9, 2023

Profit 2022

−2,124 €

+96 %Net profit after tax

Assets

9,790 €

−23 %Total assets, stated excl. VAT

Equity

9,790 €

−18 %Assets less external liabilities

Debt ratio

0.0 %

−6.0 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+96 %

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.

ROA

-21.7 %

+447 pp

Return on assets

ROE

-21.7 %

+477 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−2,124 €

+96 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

9,790 €

−22 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+6.0 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	2019	2020	2021	2022
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−2,156 €	11 K €	−7,266 €	−985 €
Operating revenue	1,748 €	51 K €	0 €	0 €
Profit after tax	−9,123 €	−17 K €	−59 K €	−2,124 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets9,790 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity9,790 €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	662 K €	75 K €	13 K €	9,790 €
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	662 K €	75 K €	13 K €	9,790 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	654 K €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,956 €	75 K €	13 K €	9,790 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	662 K €	75 K €	13 K €	9,790 €
Equity	−487 K €	71 K €	12 K €	9,790 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−483 K €	−492 K €	−509 K €	−568 K €
Profit/loss for the accounting period after tax	−9,123 €	−17 K €	−59 K €	−2,124 €
Liabilities	1.15 M €	3,444 €	762 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.13 M €	3,144 €	186 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	15 K €	300 €	576 €	0 €
Accruals and deferrals	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 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

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractMonday, August 20, 2018

Largest partners

View all

Letisko M. R. Štefánika - Airport Bratislava, a. s. (BTS)2×0 €Monday, August 20, 2018

Recent contracts

View all

Dohoda o ukončení Zmluvy o poskytovaní služieb č. Z/BTS/DOP-ZML/172/2017Information only
Letisko M. R. Štefánika - Airport Bratislava, a. s. (BTS)0 €Monday, August 20, 2018
Zmluva o poskytovaní služiebInformation only
Letisko M. R. Štefánika - Airport Bratislava, a. s. (BTS)0 €Wednesday, October 11, 2017

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

6 registered activities

Výkon vnútroštátnej alebo medzinárodnej nepravidelnej leteckej prepravy cestujúcich, batožiny, poštových zásielok alebo nákladu za odplatu alebo v prenájme v rozsahu Prevádzkovej licencie č. SK 026E/1/2017 vydanej Ministerstvom dopravy a výstavby Slovenskej republikyValid Wednesday, October 18, 2017 – Wednesday, August 14, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, April 23, 2015 – Wednesday, February 8, 2023
Organizovanie kultúrnych a iných spoločenských podujatíValid Thursday, April 23, 2015 – Wednesday, February 8, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, April 23, 2015 – Wednesday, February 8, 2023
Sprostredkovateľská činnosť v oblasti obchoduValid Thursday, April 23, 2015 – Wednesday, February 8, 2023
Sprostredkovateľská činnosť v oblasti služiebValid Thursday, April 23, 2015 – Wednesday, February 8, 2023

Statutory bodies and related persons

Statutory body

0 active of 5

Mgr. Róbert ŠubaEnded
LikvidátorWednesday, December 15, 2021 – Thursday, February 9, 2023
Address Hrubý Šúr 462, 90301 Senec, Slovenská republika
Mgr. Róbert ŠubaEnded
LikvidátorThursday, July 25, 2019 – Wednesday, December 18, 2019
Address Hrubý Šúr 462, 90301 Senec, Slovenská republika
Mgr. Róbert ŠubaEnded
KonateľThursday, July 25, 2019 – Wednesday, February 8, 2023
Address Hrubý Šúr 462, 90301 Senec, Slovenská republika
Manfred BrodmannEnded
KonateľThursday, April 23, 2015 – Tuesday, August 20, 2019
Address Johann Gutenberggasse 21, A-2000 Stockerau, Viedeň, Rakúska republika
Willem Frederik RozendaalEnded
KonateľThursday, April 23, 2015 – Tuesday, June 25, 2019
Address Chemin des Traverses 10, CH-1669 Les Scièrnes d' Albeuve, Švajčiarska konfederácia

Related persons

0 active of 2

Manfred BrodmannEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 26, 2019 – Wednesday, February 8, 2023
Address Johann Gutenberggasse 21, A-2000 Stockerau, Viedeň, Rakúska republika
Share100 %Contribution5,000 EUR
Willem Frederik RozendaalEnded
Spoločník v.o.s. / s.r.o.Thursday, April 23, 2015 – Tuesday, June 25, 2019
Address Chemin des Traverses 10, CH-1669 Les Scièrnes d' Albeuve, Švajčiarska konfederácia
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- Berlin Jets (AOC) s.r.o. v likvidáciiWednesday, December 15, 2021 – Wednesday, February 8, 2023
- Berlin Jets (AOC) s.r.o.Thursday, April 23, 2015 – Tuesday, December 14, 2021
Registered office
2 records
- Miletičova 21, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, October 18, 2018 – Wednesday, February 8, 2023
- Ivánska cesta 30/B, 82104 Bratislava, Slovenská republikaThursday, April 23, 2015 – Wednesday, October 17, 2018
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, February 9, 2023
- Zaniknutá spoločnosťfrom Thursday, February 9, 2023
- V likvidáciiThursday, July 25, 2019 – Friday, September 30, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/103683/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

7 entries from the business register

Thursday, February 9, 2023Likvidácia: Vstup do likvidácie - dátum: 25.7.2019 Skončenie likvidácie - dátum: 30.9.2022
Thursday, February 9, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.2.2023 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, February 9, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 21.9.2021 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, December 15, 2021Likvidácia: Vstup do likvidácie - dátum: 15.12.2021 Skončenie likvidácie - dátum: 28.10.2019
Thursday, December 19, 2019Likvidácia: Vstup do likvidácie - dátum: 25.7.2019 Skončenie likvidácie - dátum: 28.10.2019
Thursday, August 15, 2019Likvidácia: Vstup do likvidácie - dátum: 25.7.2019
Thursday, April 23, 2015Zakladateľská listina zo dňa 09.04.2015.

Berlin Jets (AOC) s.r.o. v likvidácii

Registered office

Berlin Jets (AOC) s.r.o. v likvidácii

Miletičova 21, 821 09 Bratislava - mestská časť Ružinov

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Berlin Jets (AOC) 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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