123456 real s.r.o. v likvidácii

Company financial profile・Company ID 50842536・ul. 29. augusta 1524/24, 97401 Banská Bystrica・Founded 2017

Financial report Financial statements

Terminated since Tuesday, December 12, 2023

Turnover 2021

55 K €

−1.6 %

Company ID: 50842536
Tax ID: —
VAT ID: —

Registered office: 123456 real s.r.o. v likvidáciiul. 29. augusta 1524/24 97401 Banská Bystrica
Established: Wednesday, April 12, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/47704/S
Dissolution date: Tuesday, December 12, 2023

Profit 2021

4,080 €

+2.3 %Net profit after tax

Assets

36 K €

−9.0 %Total assets, stated excl. VAT

Equity

35 K €

+59 %Assets less external liabilities

Debt ratio

3.2 %

−41 ppLiabilities / total assets

Gross margin

-0.3 %

−20 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+2.3 %

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

Revenue

−40 %

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

7.5 %

+0.3 pp

Profit / revenue

Profit margin

13.3 %

+5.5 pp

Profit / sales

ROA

11.3 %

+1.2 pp

Return on assets

ROE

11.7 %

−6.5 pp

Return on equity

Return on costs

8.1 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

-0.2 %

−18 pp

Added value / revenue

Earnings before tax

4,379 €

+9.7 %

Profit + income tax

Effective tax

6.8 %

+6.8 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	2018	2019	2020	2021
Sales of products, services and goods	16 K €	49 K €	51 K €	31 K €
Value added	−7,709 €	8,441 €	9,998 €	−94 €
Operating revenue	16 K €	54 K €	56 K €	55 K €
Profit after tax	−14 K €	707 €	3,990 €	4,080 €
Income tax	0 €	0 €	0 €	299 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets36 K €

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

Liabilities and equity

Equity35 K €
Liabilities1,145 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	15 K €	8,673 €	40 K €	36 K €
Non-current assets	13 K €	4,356 €	18 K €	0 €
Property, plant and equipment	13 K €	4,356 €	18 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,669 €	4,317 €	22 K €	36 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,428 €	3,147 €	21 K €	25 K €
Financial accounts	241 €	1,170 €	688 €	11 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	15 K €	8,673 €	40 K €	36 K €
Equity	−11 K €	−660 €	22 K €	35 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,156 €	−16 K €	−16 K €	−12 K €
Profit/loss for the accounting period after tax	−14 K €	707 €	3,990 €	4,080 €
Liabilities	26 K €	9,333 €	18 K €	1,145 €
Non-current liabilities	6,831 €	3,561 €	17 K €	0 €
Current liabilities	19 K €	2,172 €	773 €	845 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2 €	0 €	0 €	0 €
Provisions	150 €	300 €	300 €	300 €

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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

Administratívne službyValid Wednesday, April 12, 2017 – Monday, December 11, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, April 12, 2017 – Monday, December 11, 2023
Čistiace a upratovacie službyValid Wednesday, April 12, 2017 – Monday, December 11, 2023
Faktoring a forfaitingValid Wednesday, April 12, 2017 – Monday, December 11, 2023
Fotografické službyValid Wednesday, April 12, 2017 – Monday, December 11, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, April 12, 2017 – Monday, December 11, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid Wednesday, April 12, 2017 – Monday, December 11, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid Wednesday, April 12, 2017 – Monday, December 11, 2023
Poskytovanie prepravných služieb nemotorovými vozidlamiValid Wednesday, April 12, 2017 – Monday, December 11, 2023
Poskytovanie záruk na zabezpečenie colného dlhuValid Wednesday, April 12, 2017 – Monday, December 11, 2023

Statutory bodies and related persons

Statutory body

0 active of 2

Mgr. Vladimír StrýčekEnded
LikvidátorThursday, May 11, 2023 – Monday, December 11, 2023
Address Peterská 20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Lucia WeberEnded
KonateľWednesday, April 12, 2017 – Wednesday, May 10, 2023
Address Kataríny Brúderovej 10215/11, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

Related persons

0 active of 4

HOME MANAGEMENT LLCEnded
Spoločník v.o.s. / s.r.o.Thursday, May 11, 2023 – Monday, December 11, 2023
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
MATTO LLCEnded
Spoločník v.o.s. / s.r.o.Thursday, May 11, 2023 – Monday, December 11, 2023
Address Lemon St, 1341, 94590 Vallejo,California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Lucia WeberEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 15, 2022 – Wednesday, May 10, 2023
Address Kataríny Brúderovej 10215/11, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Share100 %Contribution5,000 EUR
Lucia WeberEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 12, 2017 – Monday, February 14, 2022
Address Kataríny Brúderovej 10215/11, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
3 records
- 123456 real s.r.o. v likvidáciiThursday, May 11, 2023 – Monday, December 11, 2023
- 123456 real s.r.o.Tuesday, February 15, 2022 – Wednesday, May 10, 2023
- WEBER REALITY s. r. o.Wednesday, April 12, 2017 – Monday, February 14, 2022
Registered office
3 records
- ul. 29. augusta 1524/24, 97401 Banská Bystrica, Slovenská republikaThursday, May 11, 2023 – Monday, December 11, 2023
- Kataríny Brúderovej 10215/11, 83107 Bratislava - mestská časť Vajnory, Slovenská republikaFriday, February 5, 2021 – Wednesday, May 10, 2023
- Blumentálska 6, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, April 12, 2017 – Thursday, February 4, 2021
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, December 12, 2023
- Zaniknutá spoločnosťfrom Tuesday, December 12, 2023
- V likvidáciifrom Thursday, May 11, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/47704/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

4 entries from the business register

Tuesday, December 12, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.12.2023 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, December 12, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 14.4.2023 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, May 11, 2023Likvidácia: Vstup do likvidácie - dátum: 11.5.2023 Vstup do likvidácie - popis: bez právneho nástupcu ku dňu zápisu likvidátora do obchodného registra podľa § 70 ods. 3 Obch. zákonníka.
Wednesday, April 12, 2017Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 10.03.2017 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

123456 real s.r.o. v likvidácii

Registered office

123456 real s.r.o. v likvidácii

ul. 29. augusta 1524/24, 97401 Banská Bystrica

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123456 real 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

Legal status

Registration

Legal facts

Registered office

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