Company data from Slovak public registers

Endelave s.r.o. v likvidácii

Company financial profile・Company ID 50319876・Sedmokrásková 6, 82101 Bratislava・Founded 2016

V likvidácii

Turnover 2018

105 K €

−77 %
Company ID
50319876
Tax ID
2120312568
VAT ID
—
Registered office
Endelave s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava
Established
Wednesday, June 22, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/30095/S

Profit 2018

1,624 €

−8.8 %Net profit after tax

Assets

10 K €

−97 %Total assets, stated excl. VAT

Equity

9,888 €

+20 %Assets less external liabilities

Debt ratio

4.2 %

−94 ppLiabilities / total assets

Gross margin

2.0 %

+1.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−8.8 %
1,484 €1,780 €1,624 €20162017201820161,484 €20171,780 €20181,624 €

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

Revenue

−77 %
50 K €455 K €105 K €201620172018201650 K €2017455 K €2018105 K €

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

Income tax

Tax liability trend

480 €480 €432 €201620172018Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018432 €Current tax · 2017480 €

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

1.5 %

+1.2 pp

Profit / revenue

Profit margin

1.5 %

+1.2 pp

Profit / sales

ROA

15.7 %

+15 pp

Return on assets

ROE

16.4 %

−5.1 pp

Return on equity

Return on costs

1.6 %

+1.2 pp

Profit / (revenue − profit)

Added value to revenue

2.0 %

+1.4 pp

Added value / revenue

Earnings before tax

2,056 €

−9.0 %

Profit + income tax

Effective tax

21.0 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

50 K €2016455 K €2017105 K €2018

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

Income statement

Item201620172018
Sales of products, services and goods50 K €455 K €105 K €
Value added2,116 €2,423 €2,056 €
Operating revenue50 K €455 K €105 K €
Profit after tax1,484 €1,780 €1,624 €
Income tax480 €480 €432 €
Current income tax—480 €—

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

Non-profit resources and costs

Item201620172018
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets5,000 €
  • Current assets5,320 €

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

Liabilities and equity

  • Equity9,888 €
  • Liabilities432 €

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

Balance sheet

Assets (excl. VAT)

Item201620172018
Total assets15 K €409 K €10 K €
Non-current assets5,000 €5,000 €5,000 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets5,000 €5,000 €5,000 €
Current assets10 K €404 K €5,320 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables5,000 €404 K €4,080 €
Current financial assets—0 €—
Financial accounts5,464 €369 €1,240 €
Accruals and deferrals—0 €—

Liabilities and equity

Item201620172018
Total equity and liabilities15 K €409 K €10 K €
Equity6,484 €8,264 €9,888 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components—0 €—
Profit/loss of previous years0 €1,484 €3,264 €
Profit/loss for the accounting period after tax1,484 €1,780 €1,624 €
Liabilities8,980 €401 K €432 €
Non-current liabilities0 €0 €0 €
Current liabilities8,980 €401 K €432 €
Short-term financial assistance—0 €—
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals—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 receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, November 5, 2016
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, November 5, 2016
  • Prípravné práce k realizácii stavbyValid from Saturday, November 5, 2016
  • Výroba a opracovanie jednoduchých výrobkov z kovuValid from Saturday, November 5, 2016
  • Administratívne služby.Valid from Wednesday, June 22, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Wednesday, June 22, 2016
  • Čistiace a upratovacie službyValid from Wednesday, June 22, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Wednesday, June 22, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla.Valid from Wednesday, June 22, 2016
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, June 22, 2016

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Thursday, April 11, 2019

    Address Gagarinova 2695/15, 40011 Ústí nad Labem, Česká republika

  • Likvidátorfrom Thursday, April 11, 2019

    Address Gagarinova 2695/15, 40011 Ústí nad Labem, Česká republika

  • KonateľThursday, October 20, 2016 – Tuesday, May 21, 2019

    Address Potočná 2748/18, 97703 Brezno, Slovenská republika

  • KonateľWednesday, June 22, 2016 – Friday, November 4, 2016

    Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 4
  • Novamunus, a.s.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, May 22, 2019

    Address Husitská 344/63, 13000 Praha 3, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 5, 2016 – Tuesday, May 21, 2019

    Address Potočná 2748/18, 97703 Brezno, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2016 – Friday, November 4, 2016

    Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2016 – Friday, November 4, 2016

    Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Endelave s.r.o. v likvidáciifrom Wednesday, May 22, 2019
    • SNAG s.r.o.Wednesday, June 22, 2016 – Tuesday, May 21, 2019
  • Registered office

    3 records
    • Sedmokrásková 6, 82101 Bratislava, Slovenská republikafrom Wednesday, May 22, 2019
    • Nám. M. R. Štefánika 26/32, 97701 Brezno, Slovenská republikaSaturday, November 5, 2016 – Tuesday, May 21, 2019
    • Námestie SNP 16, 97401 Banská Bystrica, Slovenská republikaWednesday, June 22, 2016 – Friday, November 4, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/30095/S
Legal status
V likvidácii
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, May 22, 2019Likvidácia: Vstup do likvidácie - dátum: 11.4.2019
Endelave s.r.o. v likvidácii

Registered office

Endelave s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava

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