Company data from Slovak public registers

Andromia Insight
Active

902 - zrušená s. r. o.

Company financial profile・Company ID 50673424・Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto・Founded 2017

Financial reportFinancial statements

Turnover 2022

13 K €

+15 %
Company ID
50673424
Tax ID
2120414494
VAT ID
—
Registered office
902 - zrušená s. r. o.Svätovavrinecká 13920/10 831 01 Bratislava - mestská časť Nové Mesto
Established
Wednesday, January 18, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/138088/B

Profit 2022

−12 K €

+18 %

Assets

0 €

−100 %

Equity

−55 K €

−27 %

Debt ratio

—

Not published

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+18 %
−6,406 €−19 K €515 €−9,773 €−14 K €−12 K €201720182019202020212022

Revenue

−100 %
100 K €667 €246 K €19 K €11 K €0 €201720182019202020212022

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-90.8 %

+37 pp

Profit / revenue

ROE

21.0 %

−12 pp

Return on equity

Current ratio

0.00

−100 %

Current assets / current liabilities

Earnings before tax

−12 K €

+18 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−55 K €

+12 %

Current assets − current liabilities

Revenue CAGR

-42.3 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

100 K €2017667 €2018250 K €201927 K €202011 K €202113 K €2022

Income statement

Item2019202020212022
Sales of products, services and goods246 K €19 K €11 K €0 €
Value added1,772 €−2,751 €−7,311 €−5,399 €
Operating revenue250 K €27 K €11 K €13 K €
Profit after tax515 €−9,773 €−14 K €−12 K €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

Assets

  • Non-current assets0 €
  • Current assets0 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−55 K €
  • Liabilities55 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2019202020212022
Total assets105 K €11 K €23 K €0 €
Non-current assets12 K €0 €19 K €0 €
Property, plant and equipment12 K €0 €19 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets92 K €11 K €4,360 €0 €
Inventory8,839 €8,839 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,585 €83 €642 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts78 K €1,731 €3,718 €0 €
Accruals and deferrals367 €0 €0 €0 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities105 K €11 K €23 K €0 €
Equity−20 K €−29 K €−44 K €−55 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €26 €26 €26 €
Profit/loss of previous years−25 K €−25 K €−34 K €−49 K €
Profit/loss for the accounting period after tax515 €−9,773 €−14 K €−12 K €
Liabilities124 K €40 K €67 K €55 K €
Non-current liabilities44 €50 €52 €52 €
Current liabilities124 K €40 K €67 K €55 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €201720182019202020212022
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2022Published onTuesday, October 18, 2022Removed from the list onThursday, April 27, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Friday, November 10, 2017 – Friday, July 8, 2022
  • Administratívne službyValid Wednesday, January 18, 2017 – Friday, July 8, 2022
  • Čistiace a upratovacie službyValid Wednesday, January 18, 2017 – Friday, July 8, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, January 18, 2017 – Friday, July 8, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod ).Valid Wednesday, January 18, 2017 – Friday, July 8, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, January 18, 2017 – Friday, July 8, 2022
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Wednesday, January 18, 2017 – Friday, July 8, 2022
  • Prenájom hnuteľných vecíValid Wednesday, January 18, 2017 – Friday, July 8, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, January 18, 2017 – Friday, July 8, 2022
  • Prípravné práce k realizácii stavbyValid Wednesday, January 18, 2017 – Friday, July 8, 2022

Statutory bodies and related persons

Statutory body

0 active of 1
  • Daniel BožikInactive
    KonateľWednesday, January 18, 2017 – Friday, July 8, 2022

    Address J.Matušku 2250/18, 95503 Topoľčany, Slovenská republika

Related persons

2 active of 4
  • Bankruptcy Advisory, s.r.o
    Spoločník v.o.s. / s.r.o.from Saturday, July 9, 2022

    Address Zbraslavská 12/11, 15900 Praha, Česká republika

    Share50 %Contribution2,500 EUR
  • Recovery, s.r.o.
    Spoločník v.o.s. / s.r.o.from Saturday, July 9, 2022

    Address Zbraslavská 12/11, 15900 Praha, Česká republika

    Share50 %Contribution2,500 EUR
  • Daniel BožikInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 16, 2020 – Friday, July 8, 2022

    Address J.Matušku 2250/18, 95503 Topoľčany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Daniel BožikInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2017 – Wednesday, January 15, 2020

    Address D.Jurkoviča 2366/10, 95503 Topoľčany, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/138088/B
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
902 - zrušená s. r. o.

Registered office

902 - zrušená s. r. o.

Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto

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