Q&R service s. r. o.

Company financial profile・Company ID 48303046・Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto・Founded 2015

Financial report Financial statements

Terminated since Friday, June 21, 2024

Turnover 2018

239 K €

−18 %

Company ID: 48303046
Tax ID: —
VAT ID: —

Registered office: Q&R service s. r. o.Dunajská 8 811 08 Bratislava - mestská časť Staré Mesto
Established: Friday, September 18, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/106302/B
Dissolution date: Friday, June 21, 2024

Profit 2018

−67 K €

−664 %Net profit after tax

Assetsexcl. VAT

180 K €

−1.5 %Total assets, stated excl. VAT

Equity

−51 K €

−426 %Assets less external liabilities

Debt ratio

128.3 %

+37 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-17.4 %

−33 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−664 %

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

Revenue

−31 %

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

-27.9 %

−32 pp

Profit / revenue

Profit margin

-33.4 %

−37 pp

Profit / sales

ROA

-37.0 %

−43 pp

Return on assets

ROE

130.6 %

+55 pp

Return on equity

Return on costs

-21.8 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

-14.6 %

−30 pp

Added value / revenue

Earnings before tax

−67 K €

−555 %

Profit + income tax

Effective tax

-0.0 %

−19 pp

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	2015	2016	2017	2018
Sales of products, services and goods	0 €	0 €	290 K €	200 K €
Value added	−349 €	−279 €	44 K €	−35 K €
Operating revenue	0 €	0 €	290 K €	239 K €
Profit after tax	−355 €	−831 €	12 K €	−67 K €
Income tax	0 €	480 €	2,824 €	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 €	2,415 €	64 K €

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

Assetsexcl. VAT

Non-current assets153 K €
Current assets27 K €

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

Liabilities and equity

Equity−51 K €
Liabilities231 K €

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	4,663 €	4,294 €	183 K €	180 K €
Non-current assets	0 €	0 €	119 K €	153 K €
Property, plant and equipment	0 €	0 €	119 K €	153 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,663 €	4,294 €	64 K €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	16 K €	18 K €
Financial accounts	4,663 €	4,294 €	48 K €	8,605 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	4,663 €	4,294 €	183 K €	180 K €
Equity	4,645 €	3,814 €	16 K €	−51 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−355 €	−1,186 €	10 K €
Profit/loss for the accounting period after tax	−355 €	−831 €	12 K €	−67 K €
Liabilities	18 €	480 €	167 K €	231 K €
Non-current liabilities	0 €	0 €	71 K €	45 K €
Current liabilities	0 €	480 €	96 K €	154 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	18 €	0 €	0 €	33 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 onFriday, August 2, 2019Removed from the list onWednesday, December 25, 2019Yes
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

28 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Wednesday, September 19, 2018 – Thursday, June 20, 2024Cancelled
Poskytovanie služieb v lesníctve a poľovníctveValid Wednesday, September 19, 2018 – Thursday, June 20, 2024Cancelled
Prenájom hnuteľných vecíValid Wednesday, September 19, 2018 – Thursday, June 20, 2024Cancelled
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid Wednesday, September 19, 2018 – Thursday, June 20, 2024Cancelled
Služby požičovníValid Wednesday, September 19, 2018 – Thursday, June 20, 2024Cancelled
Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid Wednesday, September 19, 2018 – Thursday, June 20, 2024Cancelled
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Wednesday, September 19, 2018 – Thursday, June 20, 2024Cancelled
Výroba bižutérie a suvenírovValid Wednesday, September 19, 2018 – Thursday, June 20, 2024Cancelled
Výroba potravinárskych výrobkovValid Wednesday, September 19, 2018 – Thursday, June 20, 2024Cancelled
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, January 10, 2018 – Thursday, June 20, 2024Cancelled

Statutory bodies and related persons

Statutory body

0 active of 4

Zuzana KovárováEnded
KonateľTuesday, September 27, 2016 – Thursday, June 20, 2024
Address Sadová 160, 90877 Borský Mikuláš, Slovenská republika
Ing. Vasil ŠmigaEnded
KonateľFriday, September 18, 2015 – Tuesday, August 9, 2016
Address Okružná 2468/15, 90031 Stupava, Slovenská republika
Ing. Vasil ŠmigaEnded
KonateľFriday, September 18, 2015 – Tuesday, October 4, 2016
Address Okružná 3268/4, 90031 Stupava, Slovenská republika
Ondrej MizerákEnded
KonateľFriday, September 18, 2015 – Friday, October 2, 2015
Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

0 active of 5

Zuzana KovárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 5, 2016 – Thursday, June 20, 2024
Address Sadová 160, 90877 Borský Mikuláš, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Vasil ŠmigaEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2016 – Tuesday, October 4, 2016
Address Okružná 3268/4, 90031 Stupava, Slovenská republika
Ing. Vasil ŠmigaEnded
Spoločník v.o.s. / s.r.o.Saturday, October 3, 2015 – Tuesday, August 9, 2016
Address Okružná 2468/15, 90031 Stupava, Slovenská republika
M2 Business s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 18, 2015 – Friday, October 2, 2015
Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika
Share80 %Contribution4,000 EUR
ROVUMA s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 18, 2015 – Friday, October 2, 2015
Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR

Company history

6 changes in the register

Names
3 records
- Q&R service s. r. o.Wednesday, October 5, 2016 – Thursday, June 20, 2024
- V - Star s. r. o.Saturday, October 3, 2015 – Tuesday, October 4, 2016
- ZANTIA s. r. o.Friday, September 18, 2015 – Friday, October 2, 2015
Registered office
4 records
- Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, October 5, 2016 – Thursday, June 20, 2024
- Okružná 3268/4, 90031 Stupava, Slovenská republikaWednesday, August 10, 2016 – Tuesday, October 4, 2016
- Okružná 2468/15, 90031 Stupava, Slovenská republikaSaturday, October 3, 2015 – Tuesday, August 9, 2016
- Bancíkovej 1/A, 82103 Bratislava, Slovenská republikaFriday, September 18, 2015 – Friday, October 2, 2015
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, June 21, 2024
- Zaniknutá spoločnosťfrom Friday, June 21, 2024

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/106302/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Friday, June 21, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.6.2024 Právny dôvod výmazu: ex offo výmaz
Friday, June 21, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 21.3.2024 Právny dôvod zrušenia: § 61n ods. 6 Exekučného poriadku
Wednesday, August 10, 2016Rozhodnutie jediného spoločníka zo dňa 22.07.2016
Saturday, October 3, 2015Zápisnica z rokovania mimoriadneho valného zhromaždenia zo dňa 18.09.2015.
Friday, September 18, 2015Spoločnosť bola založená spoločenskou zmluvou zo dňa 10.08.2015 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Q&R service s. r. o.

Registered office

Q&R service s. r. o.

Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto

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Q&R service 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

Ownership structure

Registration

Legal facts

Registered office

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