Apotheke04 s. r. o.

Company financial profile・Company ID 48195367・Račianska 153, 831 54 Bratislava - mestská časť Rača・Founded 2015

Financial report Financial statements

Terminated since Saturday, February 9, 2019

Turnover 2018

0 €

Company ID: 48195367
Tax ID: —
VAT ID: —

Registered office: Apotheke04 s. r. o.Račianska 153 831 54 Bratislava - mestská časť Rača
Established: Thursday, July 2, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/105000/B
Dissolution date: Saturday, February 9, 2019

Profit 2018

−766 €

+77 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

−140 €

−122 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+77 %

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.

ROE

547.1 %

+1,085 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−766 €

+73 %

Profit + income tax

Effective tax

-0.0 %

+17 pp

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−100 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.00

−100 %

(Current assets + asset accruals) / short-term debt

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	0 €	0 €	0 €	0 €
Value added	−586 €	−4,651 €	−2,792 €	−677 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−795 €	−5,213 €	−3,366 €	−766 €
Income tax	0 €	480 €	480 €	0 €
Current income tax	0 €	480 €	480 €	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 assets0 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−140 €
Liabilities140 €
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
Total assets	4,241 €	4,327 €	1,142 €
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	4,241 €	4,327 €	1,142 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	1,929 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	4,241 €	2,398 €	1,142 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	4,241 €	4,327 €	1,142 €	0 €
Equity	4,205 €	−1,008 €	626 €	−140 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−795 €	−6,008 €	−9,374 €
Profit/loss for the accounting period after tax	−795 €	−5,213 €	−3,366 €	−766 €
Liabilities	36 €	5,335 €	516 €	140 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	36 €	5,335 €	516 €	140 €
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	0 €	0 €	0 €	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

Business activities

6 registered activities

administratívne službyValid Thursday, July 2, 2015 – Friday, February 8, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, July 2, 2015 – Friday, February 8, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, July 2, 2015 – Friday, February 8, 2019
reklamné a marketingové službyValid Thursday, July 2, 2015 – Friday, February 8, 2019
sprostredkovateľská činnosť v oblasti obchoduValid Thursday, July 2, 2015 – Friday, February 8, 2019
sprostredkovateľská činnosť v oblasti služiebValid Thursday, July 2, 2015 – Friday, February 8, 2019

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Marián HodákEnded
KonateľSaturday, September 1, 2018 – Friday, February 8, 2019
Address Ľanová 3171/68, 90025 Chorvátsky Grob, Slovenská republika
Ing. Martin ReisEnded
KonateľThursday, February 1, 2018 – Monday, September 17, 2018
Address Cesta Vl. Clementisa 234/37, 97101 Prievidza, Slovenská republika
Mgr. Ondrej HrivnákEnded
KonateľWednesday, June 1, 2016 – Tuesday, February 20, 2018
Address Saratovská 2346/17, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Jana TomšíkováEnded
KonateľThursday, July 2, 2015 – Monday, August 15, 2016
Address J. Zemana 3141/99, 91101 Trenčín, Slovenská republika

Related persons

0 active of 1

Apotheke Slovakia, a. s.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 2, 2015 – Friday, February 8, 2019
Address Panenská 24, 81103 Bratislava-Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
2 records
- Račianska 153, 83154 Bratislava - mestská časť Rača, Slovenská republikaTuesday, August 16, 2016 – Friday, February 8, 2019
- Tomášikova 50/C, 83104 Bratislava, Slovenská republikaThursday, July 2, 2015 – Monday, August 15, 2016
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, February 9, 2019
- Zaniknutá spoločnosťfrom Saturday, February 9, 2019

Legal predecessor

No legal predecessor

Legal successor

Apotheke Slovakia, a. s.
ID No.: 47003774from Saturday, February 9, 2019
Račianska 153, Bratislava - mestská časť Rača, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/105000/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Saturday, February 9, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.2.2019 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, February 9, 2019Rozhodnutie jediného spoločníka zo dňa 17.12.2018. Zmluva o zlúčení zo dňa 17.12.2018 vo forme notárskej zápisnice č. N 2681/2018, Nz 56639/2018, NCRls 57276/2018. Na základe uvedeného v y m a z u j e s a z obchodného registra v celom rozsahu obchodná spoločnosť Apotheke04 s. r. o.
Saturday, February 9, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Saturday, February 9, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 31.12.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, September 18, 2018Rozhodnutie jediného spoločníka zo dňa 30.08.2018.
Thursday, July 2, 2015Obchodná spoločnosť bola založená zakladateľskou zmluvou zo dňa 28.5.2015 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Apotheke04 s. r. o.

Registered office

Apotheke04 s. r. o.

Račianska 153, 831 54 Bratislava - mestská časť Rača

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Apotheke04 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

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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