Kvetinárstvo Javorka s. r. o.

Company financial profile・Company ID 48266124・Námestie SNP 2, 811 06 Bratislava - mestská časť Staré Mesto・Founded 2015

Financial report Financial statements

Terminated since Wednesday, February 28, 2024

Turnover 2021

0 €

−100 %

Company ID: 48266124
Tax ID: —
VAT ID: —

Registered office: Kvetinárstvo Javorka s. r. o.Námestie SNP 2 811 06 Bratislava - mestská časť Staré Mesto
Established: Saturday, August 15, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/105718/B
Dissolution date: Wednesday, February 28, 2024

Profit 2021

0 €

−100 %Net profit after tax

Assets

36 K €

+0.0 %Total assets, stated excl. VAT

Equity

−133 K €

+0.0 %Assets less external liabilities

Debt ratio

470.2 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

0.0 %

−12 pp

Return on assets

ROE

-0.0 %

+3.2 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

0.24

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.07

+0.0 %

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

Liquidity ratio 2

0.21

+0.0 %

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

Liquidity ratio 3

0.21

+0.0 %

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

Cash to assets

31.9 %

Financial accounts / 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	2018	2019	2020
Sales of products, services and goods	179 K €	143 K €	19 K €
Value added	38 K €	−4,763 €	9,665 €
Operating revenue	179 K €	143 K €	20 K €
Profit after tax	2,836 €	−57 K €	4,202 €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	28 K €	32 K €	5,262 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets36 K €

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

Liabilities and equity

Equity−133 K €
Liabilities169 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	96 K €	27 K €	36 K €	36 K €
Non-current assets	44 K €	0 €	0 €	0 €
Property, plant and equipment	44 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	51 K €	27 K €	36 K €	36 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 K €	27 K €	25 K €	25 K €
Financial accounts	24 K €	621 €	11 K €	11 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	96 K €	27 K €	36 K €	36 K €
Equity	−80 K €	−138 K €	−133 K €	−133 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−88 K €	−85 K €	−143 K €	−138 K €
Profit/loss for the accounting period after tax	2,836 €	−57 K €	4,202 €	0 €
Liabilities	176 K €	165 K €	169 K €	169 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	168 K €	158 K €	152 K €	152 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	8,076 €	6,535 €	17 K €	17 K €
Provisions	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 payerReason year2019Published onTuesday, November 12, 2019Removed from the list onWednesday, April 19, 2023Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Dizajnérske činnostiValid Tuesday, May 16, 2017 – Tuesday, February 27, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, May 16, 2017 – Tuesday, February 27, 2024
Kuriérske službyValid Tuesday, May 16, 2017 – Tuesday, February 27, 2024
Prenájom hnuteľných vecíValid Tuesday, May 16, 2017 – Tuesday, February 27, 2024
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Tuesday, May 16, 2017 – Tuesday, February 27, 2024
Prípravné práce k realizácii stavbyValid Tuesday, May 16, 2017 – Tuesday, February 27, 2024
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid Tuesday, May 16, 2017 – Tuesday, February 27, 2024
Služby požičovníValid Tuesday, May 16, 2017 – Tuesday, February 27, 2024
Uskutočňovanie stavieb a ich zmienValid Tuesday, May 16, 2017 – Tuesday, February 27, 2024
Výroba bižutérie a suvenírovValid Tuesday, May 16, 2017 – Tuesday, February 27, 2024

Statutory bodies and related persons

Statutory body

0 active of 2

Petra BalátováEnded
KonateľSaturday, August 15, 2015 – Thursday, November 10, 2016
Address Bystrého 3, 82103 Bratislava, Slovenská republika
Petra Javorová BalátováEnded
KonateľSaturday, August 15, 2015 – Thursday, April 7, 2022
Address Bystrého 3, 82103 Bratislava, Slovenská republika

Related persons

0 active of 2

Petra Javorová BalátováEnded
Spoločník v.o.s. / s.r.o.Friday, November 11, 2016 – Tuesday, February 27, 2024
Address Bystrého 3, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Petra BalátováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 15, 2015 – Thursday, November 10, 2016
Address Bystrého 3, 82103 Bratislava, Slovenská republika

Company history

4 changes in the register

Names
3 records
- Kvetinárstvo Javorka s. r. o.Tuesday, May 16, 2017 – Tuesday, February 27, 2024
- Kvetinárstvo Peter Polc, s. r. o.Friday, November 11, 2016 – Monday, May 15, 2017
- PM service s. r. o.Saturday, August 15, 2015 – Thursday, November 10, 2016
Registered office
2 records
- Námestie SNP 2, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, November 11, 2016 – Tuesday, February 27, 2024
- Bulíkova 11, 85104 Bratislava, Slovenská republikaSaturday, August 15, 2015 – Thursday, November 10, 2016
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, February 28, 2024
- Zaniknutá spoločnosťfrom Wednesday, February 28, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/105718/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Wednesday, February 28, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.2.2024 Právny dôvod výmazu: ex offo výmaz
Wednesday, February 28, 2024Spoločnosť vymazaná v zmysle § 61n ods. 6 Exekučného poriadku
Wednesday, February 28, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 2.2.2024 Právny dôvod zrušenia: § 61n ods. 6 Exekučného poriadku
Tuesday, March 28, 2023Dňa 20.01.2023 sa začalo konanie o zrušení spoločnosti pred Okresným súdom Bratislava I, č. k. 49CbR/126/2022.
Tuesday, January 24, 2017Kúpa časti podniku s účinnosťou od 01.01.2017 na základe zmluvy o predaji časti podniku uzatvorenej medzi Peter Polc KVETINARSTVO, miesto podnikania: Dobšinského 44, 902 01 Pezinok, IČO: 30 940 532, zapísaný v ŽR OÚ Pezinok, číslo ŽR: 107-4145 ako predávajúcim a Kvetinárstvo Peter Polc, s. r. o. ako kupujúcim.
Saturday, August 15, 2015Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 22.07.2015 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Kvetinárstvo Javorka s. r. o.

Registered office

Kvetinárstvo Javorka s. r. o.

Námestie SNP 2, 811 06 Bratislava - mestská časť Staré Mesto

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Kvetinárstvo Javorka 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

Legal status

Registration

Legal facts

Registered office

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