Borek Stavoma, s.r.o., v likvidácii

Company financial profile・Company ID 50769812・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2017

Financial report Financial statements

V likvidácii

Turnover 2018

7,387 €

−92 %

Company ID: 50769812
Tax ID: 2120462751
VAT ID: —

Registered office: Borek Stavoma, s.r.o., v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Friday, March 10, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/120820/B

Profit 2018

−14 K €

−221 %Net profit after tax

Assets

77 K €

−17 %Total assets, stated excl. VAT

Equity

2,661 €

−84 %Assets less external liabilities

Debt ratio

96.5 %

+14 ppLiabilities / total assets

Gross margin

100.0 %

+84 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−221 %

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

Revenue

−92 %

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

-185.5 %

−198 pp

Profit / revenue

Profit margin

-185.5 %

−198 pp

Profit / sales

ROA

-17.9 %

−30 pp

Return on assets

ROE

-514.9 %

−584 pp

Return on equity

Return on costs

-65.0 %

−80 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+84 pp

Added value / revenue

Earnings before tax

−14 K €

−195 %

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	2017	2018
Sales of products, services and goods	89 K €	7,387 €
Value added	14 K €	7,387 €
Operating revenue	89 K €	7,387 €
Profit after tax	11 K €	−14 K €
Income tax	3,020 €	0 €

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

Non-profit resources and costs

Item	2017	2018
Personnel costs	0 €	20 K €

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

Assetsexcl. VAT

Non-current assets35 K €
Current assets42 K €

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

Liabilities and equity

Equity2,661 €
Liabilities74 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018
Total assets	93 K €	77 K €
Non-current assets	0 €	35 K €
Property, plant and equipment	0 €	35 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	93 K €	42 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	89 K €	42 K €
Financial accounts	3,347 €	41 €

Liabilities and equity

Item	2017	2018
Total equity and liabilities	93 K €	77 K €
Equity	16 K €	2,661 €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	11 K €
Profit/loss for the accounting period after tax	11 K €	−14 K €
Liabilities	76 K €	74 K €
Non-current liabilities	0 €	0 €
Current liabilities	76 K €	74 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 payerReason year2019Published onFriday, June 7, 2019Removed from the list onThursday, June 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNumber of receivables2Total amount2,100 €Yes
State court receivablesNo
Debt with VšZPDebt amount17,536.23 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount20,299.92 €Yes

Business activities

23 registered activities

Ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, January 19, 2019
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, January 19, 2019
Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Saturday, January 19, 2019
administratívne službyValid from Friday, March 10, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 10, 2017
čistiace a upratovacie službyValid from Friday, March 10, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 10, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Friday, March 10, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 10, 2017
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, March 10, 2017

Statutory bodies and related persons

Statutory body

2 active of 6

Jan BlechaActive
Konateľfrom Monday, August 12, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Jan BlechaActive
Likvidátorfrom Monday, August 12, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Michal ŠuligaEnded
KonateľWednesday, December 12, 2018 – Friday, September 20, 2019
Address Hasičská 32/60, 05931 Lučivná, Slovenská republika
Jana DrobuliakováEnded
KonateľMonday, April 30, 2018 – Friday, January 18, 2019
Address Svätoplukova 2681/27, 05801 Poprad, Slovenská republika
Juraj ŠuligaEnded
KonateľWednesday, March 15, 2017 – Tuesday, June 5, 2018
Address Bernolákova 510/23, 05315 Hrabušice, Slovenská republika
Bc. Ing. Miroslav MihoEnded
KonateľFriday, March 10, 2017 – Friday, June 9, 2017
Address Tulská 5385/28, 97404 Banská Bystrica, Slovenská republika

Related persons

1 active of 7

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Saturday, September 21, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution5,000 EUR
Jana DrobuliakováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 19, 2019 – Friday, September 20, 2019
Address Svätoplukova 2681/27, 05801 Poprad, Slovenská republika
Share50 %Contribution2,500 EUR
Michal KubusEnded
Spoločník v.o.s. / s.r.o.Saturday, January 19, 2019 – Friday, September 20, 2019
Address Ludvika Svobodu 2568/38, 05801 Poprad, Slovenská republika
Share50 %Contribution2,500 EUR
Jana DrobuliakováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 6, 2018 – Friday, January 18, 2019
Address Svätoplukova 2681/27, 05801 Poprad, Slovenská republika
Share80 %Contribution4,000 EUR
Juraj ŠuligaEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 6, 2018 – Friday, January 18, 2019
Address Bernolákova 510/23, 05315 Hrabušice, Slovenská republika
Share20 %Contribution1,000 EUR
Juraj ŠuligaEnded
Spoločník v.o.s. / s.r.o.Saturday, June 10, 2017 – Tuesday, June 5, 2018
Address Bernolákova 510/23, 05315 Hrabušice, Slovenská republika
Share100 %Contribution5,000 EUR
Red Cat s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 10, 2017 – Friday, June 9, 2017
Address Magurská 37, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
4 records
- Borek Stavoma, s.r.o., v likvidáciifrom Saturday, September 21, 2019
- real.stav.sk s. r. o.Wednesday, December 20, 2017 – Friday, September 20, 2019
- Rekostav BA s.r.o.Saturday, June 10, 2017 – Tuesday, December 19, 2017
- Xilly s.r.o.Friday, March 10, 2017 – Friday, June 9, 2017
Registered office
4 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, September 21, 2019
- Laurinská 3, 81101 Bratislava - mestská časť Staré mesto, Slovenská republikaWednesday, December 20, 2017 – Friday, September 20, 2019
- Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, June 10, 2017 – Tuesday, December 19, 2017
- Magurská 37, 97411 Banská Bystrica, Slovenská republikaFriday, March 10, 2017 – Friday, June 9, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/120820/B
Legal status: V likvidácii
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, September 21, 2019Likvidácia: Vstup do likvidácie - dátum: 12.8.2019

Borek Stavoma, s.r.o., v likvidácii

Registered office

Borek Stavoma, s.r.o., v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Borek Stavoma, 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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