Ended company, s.r.o., v likvidácii

Company financial profile・Company ID 50425021・Karpatské námestie 10A, 83106 Bratislava・Founded 2016

Financial report Financial statements

V likvidácii

Turnover 2017

1.64 M €

+611 %

Company ID: 50425021
Tax ID: 2120316495
VAT ID: —

Registered office: Ended company, s.r.o., v likvidáciiKarpatské námestie 10A 83106 Bratislava
Established: Tuesday, July 19, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/112834/B

Profit 2017

−41 K €

−1,304 %Net profit after tax

Assetsexcl. VAT

981 K €

+225 %Total assets, stated excl. VAT

Equity

−14 K €

−152 %Assets less external liabilities

Debt ratio

101.4 %

+10 ppLiabilities / total assets

Real101.4 %
To shareholders and group0.0 %

Gross margin

0.6 %

−2.3 ppGross profit / sales

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Andromia score

—

Profit

−1,304 %

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

Revenue

+611 %

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

-2.5 %

−1.2 pp

Profit / revenue

Profit margin

-2.5 %

−1.2 pp

Profit / sales

ROA

-4.2 %

−3.2 pp

Return on assets

ROE

291.0 %

+302 pp

Return on equity

Return on costs

-2.4 %

−1.2 pp

Profit / (revenue − profit)

Added value to revenue

0.6 %

−2.3 pp

Added value / revenue

Earnings before tax

−40 K €

−1,272 %

Profit + income tax

Effective tax

-2.4 %

−2.4 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
Sales of products, services and goods	231 K €	1.64 M €
Value added	6,653 €	9,423 €
Operating revenue	231 K €	1.64 M €
Profit after tax	−2,936 €	−41 K €
Income tax	0 €	960 €
Current income tax	0 €	960 €

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

Non-profit resources and costs

Item	2016	2017
Personnel costs	9,487 €	43 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets981 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−14 K €
Liabilities995 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
Total assets	301 K €	981 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	301 K €	981 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	230 K €	818 K €
Current financial assets	0 €	0 €
Financial accounts	72 K €	163 K €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2016	2017
Total equity and liabilities	301 K €	981 K €
Equity	27 K €	−14 K €
Share capital	30 K €	30 K €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	−2,936 €
Profit/loss for the accounting period after tax	−2,936 €	−41 K €
Liabilities	274 K €	995 K €
Non-current liabilities	0 €	0 €
Current liabilities	274 K €	995 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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 receivablesNo
State court receivablesNo
Debt with VšZPDebt amount2,221.31 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount4,139.43 €Yes

Business activities

18 registered activities

Administratívne službyValid from Tuesday, July 19, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 19, 2016
Čistiace a upratovacie službyValid from Tuesday, July 19, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, July 19, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 19, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 19, 2016
Počítačové službyValid from Tuesday, July 19, 2016
Prenájom hnuteľných vecíValid from Tuesday, July 19, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, July 19, 2016
Prípravné práce k realizácii stavbyValid from Tuesday, July 19, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Josef Cisař, PhD.Active
Likvidátorfrom Monday, August 5, 2019
Address Ajeltake Road 33, 96960 Majuro, Republika Marshallových ostrovov
Ján VajsEnded
KonateľWednesday, August 24, 2016 – Tuesday, August 13, 2019
Address Dobšinského 949/13, 90201 Pezinok, Slovenská republika
Michaela KontrováEnded
KonateľTuesday, July 19, 2016 – Wednesday, September 14, 2016
Address Vavilovova 4, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 4

CISAR Fusion CORP.Active
Spoločník v.o.s. / s.r.o.from Wednesday, August 14, 2019
Address Ajeltake Road 33, 96960 Majuro, Republika Marshallových ostrovov
Share100 %Contribution30,000 EUR
Ján VajsEnded
Spoločník v.o.s. / s.r.o.Friday, October 28, 2016 – Tuesday, August 13, 2019
Address Dobšinského 949/13, 90201 Pezinok, Slovenská republika
Share100 %Contribution30,000 EUR
Ján VajsEnded
Spoločník v.o.s. / s.r.o.Thursday, September 15, 2016 – Thursday, October 27, 2016
Address Dobšinského 949/13, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR
Michaela KontrováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 19, 2016 – Wednesday, September 14, 2016
Address Vavilovova 4, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- Ended company, s.r.o., v likvidáciifrom Wednesday, August 14, 2019
- Solid Job, s. r. o.Thursday, September 15, 2016 – Tuesday, August 13, 2019
- Pear tree, s. r. o.Tuesday, July 19, 2016 – Wednesday, September 14, 2016
Registered office
3 records
- Karpatské námestie 10A, 83106 Bratislava, Slovenská republikafrom Wednesday, August 14, 2019
- Ružová dolina 25, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, September 15, 2016 – Tuesday, August 13, 2019
- Vavilovova 4, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, July 19, 2016 – Wednesday, September 14, 2016

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/112834/B
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, August 14, 2019Likvidácia: Vstup do likvidácie - dátum: 5.8.2019
Tuesday, July 19, 2016Zakladateľská listina zo dňa 06.07.2016

Ended company, s.r.o., v likvidácii

Registered office

Ended company, s.r.o., v likvidácii

Karpatské námestie 10A, 83106 Bratislava

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Ended company, 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

Ownership structure

Registration

Legal facts

Registered office

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