Company data from Slovak public registers

dUb Brewery Management s.r.o.

Company financial profile・Company ID 50013513・Okružná 150, 900 41 Rovinka・Founded 2015

Terminated since Tuesday, October 24, 2017

Turnover 2016

2,600 €

Company ID
50013513
Tax ID
—
VAT ID
—
Registered office
dUb Brewery Management s.r.o.Okružná 150 900 41 Rovinka
Established
Wednesday, November 25, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/107597/B
Dissolution date
Tuesday, October 24, 2017

Profit 2016

1,534 €

+562 %Net profit after tax

Assetsexcl. VAT

206 K €

+4,103 %Total assets, stated excl. VAT

Equity

6,201 €

+33 %Assets less external liabilities

Debt ratio

97.0 %

+92 ppLiabilities / total assets

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

Gross margin

100.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+562 %
−332 €1,534 €201520162015−332 €20161,534 €

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

Revenue

0 €2,600 €2015201620150 €20162,600 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €960 €20152016Total tax · 20150 €Total tax · 2016960 €

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

59.0 %

Profit / revenue

Profit margin

59.0 %

Profit / sales

ROA

0.7 %

+7.5 pp

Return on assets

ROE

24.7 %

+32 pp

Return on equity

Return on costs

143.9 %

+244 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

2,494 €

+851 %

Profit + income tax

Effective tax

38.5 %

+38 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20152,600 €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20152016
Sales of products, services and goods0 €2,600 €
Value added−139 €2,600 €
Operating revenue0 €2,600 €
Profit after tax−332 €1,534 €
Income tax0 €960 €

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

Non-profit resources and costs

Item20152016
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets176 K €
  • Current assets30 K €

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

Liabilities and equity

  • Equity6,201 €
  • Liabilities200 K €

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

Balance sheet

Assets (excl. VAT)

Item20152016
Total assets4,898 €206 K €
Non-current assets0 €176 K €
Property, plant and equipment0 €176 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets4,898 €30 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €30 K €
Financial accounts4,898 €6 €

Liabilities and equity

Item20152016
Total equity and liabilities4,898 €206 K €
Equity4,668 €6,201 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−333 €
Profit/loss for the accounting period after tax−332 €1,534 €
Liabilities230 €200 K €
Non-current liabilities0 €0 €
Current liabilities230 €200 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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

9 registered activities

  • Čistiace a upratovacie službyValid Wednesday, November 25, 2015 – Monday, October 23, 2017Cancelled
  • Finančný lízingValid Wednesday, November 25, 2015 – Monday, October 23, 2017Cancelled
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, November 25, 2015 – Monday, October 23, 2017Cancelled
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid Wednesday, November 25, 2015 – Monday, October 23, 2017Cancelled
  • Prenájom hnuteľných vecíValid Wednesday, November 25, 2015 – Monday, October 23, 2017Cancelled
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, November 25, 2015 – Monday, October 23, 2017Cancelled
  • Prípravu a predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid Wednesday, November 25, 2015 – Monday, October 23, 2017Cancelled
  • Reklamné a marketingové službyValid Wednesday, November 25, 2015 – Monday, October 23, 2017Cancelled
  • Sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, November 25, 2015 – Monday, October 23, 2017Cancelled

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľWednesday, November 25, 2015 – Monday, October 23, 2017

    Address Okružná 150, 90041 Rovinka, Slovenská republika

  • KonateľWednesday, November 25, 2015 – Monday, December 19, 2016

    Address Lipského 7, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

Related persons

0 active of 3
  • Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2015 – Monday, October 23, 2017

    Address Okružná 150, 90041 Rovinka, Slovenská republika

    Share33 %Contribution1,650 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2015 – Monday, October 23, 2017

    Address Moyzesova 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share33 %Contribution1,650 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2015 – Monday, October 23, 2017

    Address Lipského 7, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share34 %Contribution1,700 EUR

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, October 24, 2017
    • Zaniknutá spoločnosťfrom Tuesday, October 24, 2017

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 35843527from Tuesday, October 24, 2017

    Roľnícka 116, Bratislava - mestská časť Vajnory, Slovenská republika

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
Okresný súd Bratislava I
Registration number
Sro/107597/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

  • Tuesday, October 24, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 24.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, October 24, 2017Rozhodnutie jediného spoločníka zo dňa 16.10.2017. Zmluva o zlúčení vo forme notárskej zápisnice č. N 1122/2017, Nz 36510/2017, NCRls 37287/2017 zo dňa 16.10.2017. Obchodná spoločnosť dUb Brewery Management s. r. o., so sídlom Okružná 150, 900 41 Rovinka, IČO: 50 013 513, zapísaná v odd. Sro, vl. č. 107597/B sa z obchodného registra v y m a z u j e v celom rozsahu.
  • Tuesday, October 24, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 16.10.2017 Právny dôvod zrušenia: zrušenie rozdelením
  • Wednesday, November 25, 2015Spoločnosť bola založená spoločenskou zmluvou dňa 29.09.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
dUb Brewery Management s.r.o.

Registered office

dUb Brewery Management s.r.o.

Okružná 150, 900 41 Rovinka

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