IKD Malé Krasňany BD5, s.r.o.

Company financial profile・Company ID 48336220・Legionárska 10, 811 07 Bratislava - mestská časť Staré Mesto・Founded 2015

Financial report Financial statements

Terminated since Thursday, July 9, 2020

Turnover 2019

−3,526 €

−105 %

Company ID: 48336220
Tax ID: —
VAT ID: —

Registered office: IKD Malé Krasňany BD5, s.r.o.Legionárska 10 811 07 Bratislava - mestská časť Staré Mesto
Established: Wednesday, October 7, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/106675/B
Dissolution date: Thursday, July 9, 2020

Profit 2019

−26 K €

+90 %Net profit after tax

Assets

237 K €

−21 %Total assets, stated excl. VAT

Equity

237 K €

−9.8 %Assets less external liabilities

Debt ratio

0.0 %

−12 ppLiabilities / total assets

Gross margin

-89.3 %

−37 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+90 %

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

Revenue

−95 %

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

733.9 %

+1,092 pp

Profit / revenue

Profit margin

-91.6 %

−43 pp

Profit / sales

ROA

-10.9 %

+73 pp

Return on assets

ROE

-10.9 %

+85 pp

Return on equity

Return on costs

-115.8 %

−38 pp

Profit / (revenue − profit)

Added value to revenue

715.4 %

+1,097 pp

Added value / revenue

Earnings before tax

−26 K €

+90 %

Profit + income tax

Effective tax

-0.0 %

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	2016	2017	2018	2019
Sales of products, services and goods	109 K €	12.63 M €	521 K €	28 K €
Value added	188 K €	1.4 M €	−270 K €	−25 K €
Operating revenue	5.89 M €	7.01 M €	71 K €	−3,526 €
Profit after tax	−9,496 €	1.05 M €	−253 K €	−26 K €
Income tax	2,884 €	281 K €	0 €	0 €
Current income tax	2,884 €	281 K €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
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 assets237 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity237 K €
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	2016	2017	2018	2019
Total assets	7.58 M €	2.22 M €	300 K €	237 K €
Non-current assets	3,150 €	875 K €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	3,150 €	450 €	0 €	0 €
Non-current financial assets	0 €	875 K €	0 €	0 €
Current assets	7.56 M €	1.35 M €	300 K €	237 K €
Inventory	7.5 M €	574 K €	43 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,787 €	142 K €	183 K €	2,616 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	47 K €	632 K €	73 K €	235 K €
Accruals and deferrals	11 K €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	7.58 M €	2.22 M €	300 K €	237 K €
Equity	−5,276 €	1.04 M €	263 K €	237 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	500 €	500 €
Profit/loss of previous years	−780 €	−10 K €	510 K €	258 K €
Profit/loss for the accounting period after tax	−9,496 €	1.05 M €	−253 K €	−26 K €
Liabilities	7.58 M €	1.18 M €	36 K €	0 €
Non-current liabilities	1.35 M €	422 K €	0 €	0 €
Current liabilities	2.45 M €	756 K €	36 K €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3.79 M €	0 €	0 €	0 €
Provisions	1,970 €	1,500 €	340 €	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

8 registered activities

administratívne služby.Valid Wednesday, October 7, 2015 – Wednesday, July 8, 2020
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Wednesday, October 7, 2015 – Wednesday, July 8, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, October 7, 2015 – Wednesday, July 8, 2020
organizovanie kultúrnych a iných spoločenských podujatí,Valid Wednesday, October 7, 2015 – Wednesday, July 8, 2020
prenájom hnuteľných vecí,Valid Wednesday, October 7, 2015 – Wednesday, July 8, 2020
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Wednesday, October 7, 2015 – Wednesday, July 8, 2020
prieskum trhu a verejnej mienky,Valid Wednesday, October 7, 2015 – Wednesday, July 8, 2020
sprostredkovateľská činnosť v oblasti obchodu,Valid Wednesday, October 7, 2015 – Wednesday, July 8, 2020

Statutory bodies and related persons

Statutory body

0 active of 3

Eric LuxEnded
KonateľTuesday, March 22, 2016 – Wednesday, July 8, 2020
Address Rue Peternelchen 1, L-2370 Howald, Luxemburské veľkovojvodstvo
Ing. Zoltán MüllerEnded
KonateľTuesday, March 22, 2016 – Wednesday, July 8, 2020
Address Mínešská 1466/6, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Mgr. Juraj ZacharEnded
KonateľWednesday, October 7, 2015 – Wednesday, March 30, 2016
Address Čaklovská 6, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

0 active of 4

Ikopart 1Ended
Spoločník v.o.s. / s.r.o.Saturday, June 23, 2018 – Wednesday, July 8, 2020
Address Rue Nicolas Simmer 1, 2538 Luxemburg, Luxemburské veľkovojvodstvo
Share100 %Contribution5,000 EUR
Ikopart 1 S.A.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 13, 2017 – Friday, June 22, 2018
Address Place de Nancy 6, 2212 Luxemburg, Luxemburské veľkovojvodstvo
Ikopart 1 S.A.Ended
Spoločník v.o.s. / s.r.o.Friday, January 15, 2016 – Wednesday, April 12, 2017
Address Place de Nancy 6, 2212 Luxemburg, Luxemburské veľkovojvodstvo
Share100 %Contribution5,000 EUR
Mgr. Juraj ZacharEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2015 – Thursday, January 14, 2016
Address Čaklovská 6, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Registered office
3 records
- Legionárska 10, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, June 23, 2018 – Wednesday, July 8, 2020
- Mlynské nivy 49, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, January 15, 2016 – Friday, June 22, 2018
- Záhradnícka 36, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, October 7, 2015 – Thursday, January 14, 2016
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, July 9, 2020
- Zaniknutá spoločnosťfrom Thursday, July 9, 2020

Legal predecessor

No legal predecessor

Legal successor

Malé Krasňany Land Development, s.r.o.
ID No.: 47999721from Thursday, July 9, 2020
Legionárska 10, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/106675/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

6 entries from the business register

Thursday, July 9, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.7.2020 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, July 9, 2020Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, July 9, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 9.7.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, March 31, 2016Rozhodnutie jediného spoločníka zo dňa 22.03.2016.
Friday, January 15, 2016Rozhodnutie jediného spoločníka zo dňa 09.12.2015.
Wednesday, October 7, 2015Zakladateľská listina zo dňa 23.09.2015.

IKD Malé Krasňany BD5, s.r.o.

Registered office

IKD Malé Krasňany BD5, s.r.o.

Legionárska 10, 811 07 Bratislava - mestská časť Staré Mesto

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IKD Malé Krasňany BD5, 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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