Falkoping, s.r.o. v likvidácii

Company financial profile・Company ID 50149661・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2016

Financial report Financial statements

V likvidácii

Turnover 2018

163 K €

−69 %

Company ID: 50149661
Tax ID: 2120189808
VAT ID: —

Registered office: Falkoping, s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Tuesday, February 2, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/108789/B

Profit 2018

−3,498 €

−121 %Net profit after tax

Assets

237 K €

+22 %Total assets, stated excl. VAT

Equity

106 K €

−30 %Assets less external liabilities

Debt ratio

55.1 %

+34 ppLiabilities / total assets

Gross margin

16.8 %

+9.2 ppGross profit / sales

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Andromia score

—

Profit

−121 %

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

Revenue

−78 %

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

-2.1 %

−5.2 pp

Profit / revenue

Profit margin

-2.9 %

−6.1 pp

Profit / sales

ROA

-1.5 %

−10.0 pp

Return on assets

ROE

-3.3 %

−14 pp

Return on equity

Return on costs

-2.1 %

−5.3 pp

Profit / (revenue − profit)

Added value to revenue

12.2 %

+4.6 pp

Added value / revenue

Earnings before tax

−3,498 €

−117 %

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	2016	2017	2018
Sales of products, services and goods	149 K €	531 K €	119 K €
Value added	8,719 €	40 K €	20 K €
Operating revenue	149 K €	531 K €	163 K €
Profit after tax	469 €	16 K €	−3,498 €
Income tax	132 €	4,382 €	0 €
Current income tax	132 €	4,382 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018
Personnel costs	51 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets96 K €
Current assets141 K €
Accruals and deferrals264 €

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

Liabilities and equity

Equity106 K €
Liabilities131 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	2016	2017	2018
Total assets	283 K €	194 K €	237 K €
Non-current assets	44 K €	74 K €	96 K €
Property, plant and equipment	44 K €	74 K €	96 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	238 K €	119 K €	141 K €
Inventory	236 K €	94 K €	130 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,833 €	17 K €	11 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	1,094 €	8,681 €	173 €
Accruals and deferrals	0 €	264 €	264 €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	283 K €	194 K €	237 K €
Equity	74 K €	152 K €	106 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	23 €	848 €
Profit/loss of previous years	0 €	446 €	16 K €
Profit/loss for the accounting period after tax	469 €	16 K €	−3,498 €
Liabilities	209 K €	42 K €	131 K €
Non-current liabilities	28 K €	27 K €	27 K €
Current liabilities	181 K €	15 K €	32 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	72 K €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 debtYes
State receivablesNumber of receivables3Total amount450 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

Administratívne službyValid from Tuesday, September 5, 2017
Čistiace a upratovacie službyValid from Tuesday, September 5, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 5, 2017
Kuriérske službyValid from Tuesday, September 5, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Tuesday, September 5, 2017
Opravy karosériíValid from Tuesday, September 5, 2017
Piliarska výrobaValid from Tuesday, September 5, 2017
Poskytovanie služby vedenie cudzieho motorového vozidlaValid from Tuesday, September 5, 2017
Prenájom hnuteľných vecíValid from Tuesday, September 5, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 5, 2017

Statutory bodies and related persons

Statutory body

2 active of 4

Martin NovákActive
Konateľfrom Thursday, January 31, 2019
Address Národního odboje 794/15, 40003 Ústí nad Labem, Česká republika
Martin NovákActive
Likvidátorfrom Thursday, January 31, 2019
Address Národního odboje 794/15, 40003 Ústí nad Labem, Česká republika
Milan JuhaniakEnded
KonateľFriday, December 16, 2016 – Friday, March 29, 2019
Address J.M.Hurbana 2932/1, 98401 Lučenec, Slovenská republika
Milan JuhaniakEnded
KonateľTuesday, February 2, 2016 – Wednesday, January 25, 2017
Address A.V.Suvorova 311/13, 98559 Vidiná, Slovenská republika

Related persons

1 active of 2

PANTAP,spol. s r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, March 30, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution5,000 EUR
Milan JuhaniakEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2016 – Friday, March 29, 2019
Address Plynárenská 17560/3A, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Falkoping, s.r.o. v likvidáciifrom Saturday, March 30, 2019
- M.W.M.B. s.r.o.Tuesday, February 2, 2016 – Friday, March 29, 2019
Registered office
2 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, March 30, 2019
- Cintorínska 9, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, February 2, 2016 – Friday, March 29, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/108789/B
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Saturday, March 30, 2019Likvidácia: Vstup do likvidácie - dátum: 31.1.2019
Tuesday, February 2, 2016Spoločnosť založená zakladateľskou listinou zo dňa 21.01.2016.

Falkoping, s.r.o. v likvidácii

Registered office

Falkoping, s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Falkoping, s.r.o. v likvidácii

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

Names

Registered office

Registration

Legal facts

Registered office

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