IKD Malé Krasňany BD2, s.r.o.

Company financial profile・Company ID 48336696・Legionárska 10, 811 07 Bratislava - mestská časť Staré Mesto・Founded 2015

Financial report Financial statements

Terminated since Thursday, April 29, 2021

Turnover 2020

−4,647 €

−100 %

Company ID: 48336696
Tax ID: —
VAT ID: —

Registered office: IKD Malé Krasňany BD2, s.r.o.Legionárska 10 811 07 Bratislava - mestská časť Staré Mesto
Established: Thursday, November 19, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/107511/B
Dissolution date: Thursday, April 29, 2021

Profit 2020

−6,166 €

−101 %Net profit after tax

Assets

741 K €

−41 %Total assets, stated excl. VAT

Equity

60 K €

−94 %Assets less external liabilities

Debt ratio

91.9 %

+76 ppLiabilities / total assets

Gross margin

-181.5 %

−186 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−101 %

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.

Net margin

132.7 %

+124 pp

Profit / revenue

Profit margin

-64.1 %

−67 pp

Profit / sales

ROA

-0.8 %

−47 pp

Return on assets

ROE

-10.2 %

−65 pp

Return on equity

Return on costs

-405.9 %

−416 pp

Profit / (revenue − profit)

Added value to revenue

375.5 %

+363 pp

Added value / revenue

Earnings before tax

−6,166 €

−101 %

Profit + income tax

Effective tax

-0.0 %

−21 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	2017	2018	2019	2020
Sales of products, services and goods	45 K €	161 K €	19.04 M €	9,615 €
Value added	158 K €	218 K €	796 K €	−17 K €
Operating revenue	5.15 M €	7.63 M €	6.47 M €	−4,647 €
Profit after tax	6,490 €	−25 K €	582 K €	−6,166 €
Income tax	5,989 €	9,484 €	151 K €	0 €
Current income tax	5,989 €	9,484 €	151 K €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets724 K €
Current assets18 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity60 K €
Liabilities681 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	8.13 M €	17.4 M €	1.26 M €	741 K €
Non-current assets	0 €	0 €	709 K €	724 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	709 K €	724 K €
Current assets	8.11 M €	17.39 M €	552 K €	18 K €
Inventory	7.91 M €	15.32 M €	17 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	47 K €	71 K €	43 K €	16 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	152 K €	2.0 M €	493 K €	2,026 €
Accruals and deferrals	18 K €	2,042 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	8.13 M €	17.4 M €	1.26 M €	741 K €
Equity	510 K €	485 K €	1.07 M €	60 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Funds and other equity components	0 €	1,000 €	1,000 €	1,000 €
Profit/loss of previous years	−6,687 €	−1,197 €	−26 K €	55 K €
Profit/loss for the accounting period after tax	6,490 €	−25 K €	582 K €	−6,166 €
Liabilities	7.62 M €	16.91 M €	195 K €	681 K €
Non-current liabilities	2.61 M €	2.98 M €	0 €	0 €
Current liabilities	2.85 M €	10.71 M €	189 K €	681 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2.15 M €	3.22 M €	0 €	0 €
Provisions	1,000 €	2,340 €	5,700 €	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 Thursday, November 19, 2015 – Wednesday, April 28, 2021
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Thursday, November 19, 2015 – Wednesday, April 28, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, November 19, 2015 – Wednesday, April 28, 2021
organizovanie kultúrnych a iných spoločenských podujatí,Valid Thursday, November 19, 2015 – Wednesday, April 28, 2021
prenájom hnuteľných vecí,Valid Thursday, November 19, 2015 – Wednesday, April 28, 2021
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Thursday, November 19, 2015 – Wednesday, April 28, 2021
prieskum trhu a verejnej mienky,Valid Thursday, November 19, 2015 – Wednesday, April 28, 2021
sprostredkovateľská činnosť v oblasti obchodu,Valid Thursday, November 19, 2015 – Wednesday, April 28, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

Eric LuxEnded
KonateľTuesday, March 22, 2016 – Wednesday, April 28, 2021
Address Rue Peternelchen 1, L-2370 Howald, Luxemburské veľkovojvodstvo
Ing. Zoltán MüllerEnded
KonateľTuesday, March 22, 2016 – Wednesday, April 28, 2021
Address Mínešská 1466/6, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Mgr. Dominika GajarskáEnded
KonateľThursday, November 19, 2015 – Monday, April 4, 2016
Address Záhradnícka 54, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

0 active of 6

Z.M. s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 10, 2020 – Wednesday, April 28, 2021
Address Legionárska 10, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share10 %Contribution1,000 EUR
VALENIUS INVESTMENTS LTD.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 20, 2019 – Friday, October 9, 2020
Address Strovolou 236, 2048 Strovolos Nicosia, Cyperská republika
Ikopart 1 S.A.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 10, 2017 – Wednesday, April 28, 2021
Address Rue Peternelchen 1, L-2370 Howald, Luxemburské veľkovojvodstvo
Share90 %Contribution9,000 EUR
VALENIUS INVESTMENTS LTD.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 10, 2017 – Wednesday, June 19, 2019
Address Strovolou 236, 2048 Strovolos Nicosia, Cyperská republika
Share10 %Contribution1,000 EUR
Ikopart 1 S.A.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2015 – Monday, January 9, 2017
Address Rue Peternelchen 1, L-2370 Howald, Luxemburské veľkovojvodstvo
Share100 %Contribution5,000 EUR
Mgr. Dominika GajarskáEnded
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2015 – Friday, December 18, 2015
Address Záhradnícka 54, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
3 records
- Legionárska 10, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, June 23, 2018 – Wednesday, April 28, 2021
- Mlynské nivy 49, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, December 19, 2015 – Friday, June 22, 2018
- Záhradnícka 36, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, November 19, 2015 – Friday, December 18, 2015

Legal predecessor

No legal predecessor

Legal successor

Urban Residence BD3, s. r. o.
ID No.: 48333387from Thursday, April 29, 2021
Legionárska 10, Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/107511/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

6 entries from the business register

Thursday, April 29, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.4.2021 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, April 29, 2021Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, April 29, 2021Zmluva o zlúčení
Thursday, April 29, 2021Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, January 10, 2017Rozhodnutie jediného spoločníka zo dňa 21.12.2016.
Thursday, November 19, 2015Spoločnosť bola založená zakladateľskou listinou dňa 23.09.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

IKD Malé Krasňany BD2, s.r.o.

Registered office

IKD Malé Krasňany BD2, s.r.o.

Legionárska 10, 811 07 Bratislava - mestská časť Staré Mesto

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IKD Malé Krasňany BD2, 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 predecessor

Legal successor

Registration

Legal facts

Registered office

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