Company data from Slovak public registers

BIOMASS SLOVAKIA s. r. o.

Company financial profile・Company ID 50081438・Vilová 2, 85101 Bratislava - Petržalka・Founded 2015

Terminated since Tuesday, January 22, 2019

Turnover 2018

78 K €

+448 %
Company ID
50081438
Tax ID
—
VAT ID
—
Registered office
BIOMASS SLOVAKIA s. r. o.Vilová 2 85101 Bratislava - Petržalka
Established
Thursday, December 10, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/107859/B
Dissolution date
Tuesday, January 22, 2019

Profit 2018

7,376 €

+154 %Net profit after tax

Assets

2.18 M €

+0.4 %Total assets, stated excl. VAT

Equity

1,362 €

+123 %Assets less external liabilities

Debt ratio

99.9 %

−0.3 ppLiabilities / total assets

Gross margin

98.7 %

−1.3 ppGross profit / sales
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Andromia score

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Profit

+154 %
−6 €151 €−14 K €7,376 €20152016201720182015−6 €2016151 €2017−14 K €20187,376 €

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

Revenue

+448 %
0 €23 K €14 K €78 K €201520162017201820150 €201623 K €201714 K €201878 K €

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

Income tax

Tax liability trend

0 €480 €480 €480 €2015201620172018Total tax · 20150 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018480 €

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

9.5 %

+106 pp

Profit / revenue

Profit margin

9.5 %

+106 pp

Profit / sales

ROA

0.3 %

+1.0 pp

Return on assets

ROE

541.6 %

+314 pp

Return on equity

Return on costs

10.5 %

+60 pp

Profit / (revenue − profit)

Added value to revenue

98.7 %

−1.3 pp

Added value / revenue

Earnings before tax

7,856 €

+160 %

Profit + income tax

Effective tax

6.1 %

+9.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201523 K €201614 K €201778 K €2018

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

Income statement

Item2015201620172018
Sales of products, services and goods0 €23 K €14 K €78 K €
Value added0 €22 K €14 K €77 K €
Operating revenue0 €23 K €14 K €78 K €
Profit after tax−6 €151 €−14 K €7,376 €
Income tax0 €480 €480 €480 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets2.18 M €
  • Current assets4,155 €

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

Liabilities and equity

  • Equity1,362 €
  • Liabilities2.18 M €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets1.02 M €2.18 M €2.17 M €2.18 M €
Non-current assets1.0 M €2.17 M €2.17 M €2.18 M €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets1.0 M €2.17 M €2.17 M €2.18 M €
Current assets16 K €11 K €3,160 €4,155 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts16 K €11 K €3,160 €4,155 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities1.02 M €2.18 M €2.17 M €2.18 M €
Equity7,494 €7,644 €−6,014 €1,362 €
Share capital7,500 €7,500 €7,500 €7,500 €
Profit/loss of previous years0 €−7 €144 €−14 K €
Profit/loss for the accounting period after tax−6 €151 €−14 K €7,376 €
Liabilities1.01 M €2.17 M €2.18 M €2.18 M €
Non-current liabilities1.01 M €1.04 M €1.2 M €2.17 M €
Current liabilities100 €480 €3,830 €4,980 €
Long-term bank loans0 €1.12 M €975 K €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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

9 registered activities

  • prenájom hnuteľných vecí,Valid Friday, January 15, 2016 – Monday, January 21, 2019
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Thursday, December 10, 2015 – Monday, January 21, 2019
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, December 10, 2015 – Monday, January 21, 2019
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Thursday, December 10, 2015 – Monday, January 21, 2019
  • prieskum trhu a verejnej mienky,Valid Thursday, December 10, 2015 – Monday, January 21, 2019
  • reklamné a marketingové služby,Valid Thursday, December 10, 2015 – Monday, January 21, 2019
  • sprostredkovateľská činnosť v oblasti obchodu,Valid Thursday, December 10, 2015 – Monday, January 21, 2019
  • sprostredkovateľská činnosť v oblasti služieb,Valid Thursday, December 10, 2015 – Monday, January 21, 2019
  • sprostredkovateľská činnosť v oblasti výroby,Valid Thursday, December 10, 2015 – Monday, January 21, 2019

Statutory bodies and related persons

Statutory body

0 active of 4
  • KonateľThursday, June 28, 2018 – Monday, January 21, 2019

    Address Brančská 3108/7, 85105 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľThursday, June 28, 2018 – Monday, January 21, 2019

    Address Železničná 923/31, 90031 Stupava, Slovenská republika

  • KonateľThursday, December 10, 2015 – Monday, July 9, 2018

    Address U Obory 387, 67555 Hrotovice, Česká republika

  • KonateľThursday, December 10, 2015 – Monday, July 9, 2018

    Address Korunní 810/104, 10100 Praha 10, Česká republika

Related persons

0 active of 3
  • Energetická servisná, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, July 10, 2018 – Monday, January 21, 2019

    Address Rusovská cesta 17, 85101 Bratislava - mestská časť Rusovce, Slovenská republika

    Share100 %Contribution7,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 10, 2015 – Monday, July 9, 2018

    Address U Obory 387, 67555 Hrotovice, Česká republika

    Share90 %Contribution6,750 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 10, 2015 – Monday, July 9, 2018

    Address Korunní 810/104, 10100 Praha 10, Česká republika

    Share10 %Contribution750 EUR

Company history

3 changes in the register

  • Names

    2 records
    • BIOMASS SLOVAKIA s. r. o.Saturday, February 6, 2016 – Monday, January 21, 2019
    • Horký s. r. o.Thursday, December 10, 2015 – Friday, February 5, 2016
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, January 22, 2019
    • Zaniknutá spoločnosťfrom Tuesday, January 22, 2019

Legal predecessor

No legal predecessor

Legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/107859/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

  • Tuesday, January 22, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.1.2019 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, January 22, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
  • Tuesday, January 22, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 27.12.2018 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Thursday, December 10, 2015Spoločnosť bola založená spoločenskou zmluvou dňa 24.11.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
BIOMASS SLOVAKIA s. r. o.

Registered office

BIOMASS SLOVAKIA s. r. o.

Vilová 2, 85101 Bratislava - Petržalka

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