Company data from Slovak public registers

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V likvidácii

Bernstorff s.r.o. v likvidácii

Company financial profile・Company ID 50126253・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2016

Financial reportFinancial statements

Turnover 2017

53 K €

+91 %
Company ID
50126253
Tax ID
2120193669
VAT ID
—
Registered office
Bernstorff s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established
Thursday, February 4, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/136331/B

Profit 2017

−14 K €

−433 %

Assets

50 K €

−5.5 %

Equity

−12 K €

−614 %

Debt ratio

123.9 %

+28 pp

Gross margin

0.4 %

+1.5 pp
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Andromia score

—

Profit

−433 %
−2,678 €−14 K €20162017

Revenue

+91 %
28 K €53 K €20162017

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-26.9 %

−17 pp

Profit / revenue

ROA

-28.5 %

−23 pp

Return on assets

ROE

119.4 %

+235 pp

Return on equity

Current ratio

0.81

−22 %

Current assets / current liabilities

Earnings before tax

−13 K €

−397 %

Profit + income tax

Effective tax

-7.2 %

−7.2 pp

Income tax / earnings before tax

Net working capital

−11 K €

−592 %

Current assets − current liabilities

Revenue CAGR

91.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

28 K €201653 K €2017

Income statement

Item20162017
Sales of products, services and goods28 K €53 K €
Value added−307 €230 €
Operating revenue28 K €53 K €
Profit after tax−2,678 €−14 K €
Income tax0 €960 €

Assets

  • Non-current assets0 €
  • Current assets50 K €

Liabilities and equity

  • Equity−12 K €
  • Liabilities62 K €

Balance sheet

Assets

Item20162017
Total assets53 K €50 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets53 K €50 K €
Inventory33 K €38 K €
Non-current receivables0 €0 €
Current receivables7,607 €6,513 €
Financial accounts12 K €5,467 €

Liabilities and equity

Item20162017
Total equity and liabilities53 K €50 K €
Equity2,322 €−12 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−2,678 €
Profit/loss for the accounting period after tax−2,678 €−14 K €
Liabilities51 K €62 K €
Non-current liabilities0 €0 €
Current liabilities51 K €61 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €509 €

Income tax

Tax liability trend

0 €960 €20162017
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2019Published onTuesday, June 18, 2019Removed from the list onTuesday, July 2, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtYes
  • Debt with VšZPDebt amount158.29 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Administratívne službyValid from Thursday, February 4, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 4, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 4, 2016
  • Reklamné a marketingové službyValid from Thursday, February 4, 2016
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, February 4, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, February 4, 2016
  • Vedenie účtovníctvaValid from Thursday, February 4, 2016

Statutory bodies and related persons

Statutory body

2 active of 4
  • Martin Novák
    Konateľfrom Friday, February 8, 2019

    Address Národního odboje 794/15, 40003 Ústí nad Labem, Česká republika

  • Martin Novák
    Likvidátorfrom Friday, February 8, 2019

    Address Národního odboje 794/15, 40003 Ústí nad Labem, Česká republika

  • Jaroslav VavríkInactive
    KonateľMonday, March 14, 2016 – Friday, February 22, 2019

    Address Poľný Kesov 268, 95115 Poľný Kesov, Slovenská republika

  • Ing. Juraj PodskalanInactive
    KonateľThursday, February 4, 2016 – Tuesday, March 29, 2016

    Address Alekšince 368, 95122 Alekšince, Slovenská republika

Related persons

1 active of 3
  • PANTAP, spol s r.o.
    Spoločník v.o.s. / s.r.o.from Saturday, February 23, 2019

    Address Starý Most 336, 43401 Most, Česká republika

    Share100 %Contribution5,000 EUR
  • Jaroslav VavríkInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 30, 2016 – Friday, February 22, 2019

    Address Poľný Kesov 268, 95115 Poľný Kesov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Juraj PodskalanInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 4, 2016 – Tuesday, March 29, 2016

    Address Alekšince 368, 95122 Alekšince, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/136331/B
Legal status
V likvidácii
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Saturday, February 23, 2019Likvidácia: Vstup do likvidácie - dátum: 8.2.2019
Bernstorff s.r.o. v likvidácii

Registered office

Bernstorff s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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