BESTSELLER Stores Slovak Republic s.r.o. v likvidácii

Company financial profile・Company ID 51187698・Galvaniho 7/D, 82104 Bratislava - mestská časť Ružinov・Founded 2017

Financial report Financial statements

Terminated since Wednesday, July 13, 2022

Turnover 2021

0 €

−100 %

Company ID: 51187698
Tax ID: —
VAT ID: —

Registered office: BESTSELLER Stores Slovak Republic s.r.o. v likvidáciiGalvaniho 7/D 82104 Bratislava - mestská časť Ružinov
Established: Wednesday, November 8, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/123739/B
Dissolution date: Wednesday, July 13, 2022

Profit 2021

0 €

+100 %Net profit after tax

Assets

158 K €

−6.6 %Total assets, stated excl. VAT

Equity

158 K €

−3.6 %Assets less external liabilities

Debt ratio

0.0 %

−3.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

−100 %

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.

ROA

0.0 %

+179 pp

Return on assets

ROE

0.0 %

+185 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Cash to assets

0.0 %

−100 pp

Financial accounts / total assets

Net working capital

158 K €

−5.2 %

Current assets − current liabilities

Total insolvency

0.00

Liabilities / (non-current receivables + current receivables)

Self-financing ratio

100.0 %

+3.1 pp

Equity / total assets

Debt to equity

0.0 %

−3.2 pp

Total debt / equity

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
Sales of products, services and goods	97 K €	150 K €	185 K €
Value added	6,941 €	59 K €	−87 K €
Operating revenue	97 K €	153 K €	210 K €
Profit after tax	−21 K €	−11 K €	−303 K €
Income tax	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	21 K €	49 K €	68 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets158 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity158 K €
Liabilities0 €
Accruals and deferrals0 €

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	585 K €	521 K €	169 K €	158 K €
Non-current assets	187 K €	169 K €	0 €	0 €
Property, plant and equipment	186 K €	167 K €	0 €	0 €
Non-current intangible assets	1,470 €	1,281 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	391 K €	344 K €	169 K €	158 K €
Inventory	30 K €	35 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	67 K €	61 K €	0 €	158 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	294 K €	247 K €	169 K €	0 €
Accruals and deferrals	6,297 €	8,420 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	585 K €	521 K €	169 K €	158 K €
Equity	479 K €	470 K €	164 K €	158 K €
Share capital	500 K €	500 K €	500 K €	500 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−19 K €	−33 K €	−342 K €
Profit/loss for the accounting period after tax	−21 K €	−11 K €	−303 K €	0 €
Liabilities	105 K €	51 K €	5,268 €	0 €
Non-current liabilities	62 €	195 €	0 €	0 €
Current liabilities	101 K €	43 K €	2,403 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,611 €	8,100 €	2,865 €	0 €
Accruals and deferrals	750 €	0 €	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, May 13, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Námestovo1×0 €Wednesday, May 13, 2020

Recent contracts

View all

Dohoda číslo: 20/21/54E/1176 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc" - Opatrenie č.1
Úrad práce, sociálnych vecí a rodiny Námestovo0 €Wednesday, May 13, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

27 registered activities

Administratívne službyValid Wednesday, November 8, 2017 – Tuesday, July 12, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, November 8, 2017 – Tuesday, July 12, 2022
Čistiace a upratovacie službyValid Wednesday, November 8, 2017 – Tuesday, July 12, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, November 8, 2017 – Tuesday, July 12, 2022
Kuriérske službyValid Wednesday, November 8, 2017 – Tuesday, July 12, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, November 8, 2017 – Tuesday, July 12, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid Wednesday, November 8, 2017 – Tuesday, July 12, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid Wednesday, November 8, 2017 – Tuesday, July 12, 2022
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Wednesday, November 8, 2017 – Tuesday, July 12, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Wednesday, November 8, 2017 – Tuesday, July 12, 2022

Statutory bodies and related persons

Statutory body

0 active of 5

Helmut Alexander KorosecEnded
LikvidátorWednesday, September 30, 2020 – Wednesday, July 13, 2022
Address Giesshüblerstrasse 117, Haus 2, A-2372 Gießhübl bei Wien, Rakúska republika
Anders Holch PovlsenEnded
KonateľThursday, September 6, 2018 – Tuesday, July 12, 2022
Address Storskovvej 20 B, Ormslev, DK-8260 Viby J, Dánske kráľovstvo
Helmut Alexander KorosecEnded
KonateľThursday, September 6, 2018 – Tuesday, July 12, 2022
Address Giesshüblerstrasse 117, Haus 2, A-2372 Gießhübl bei Wien, Rakúska republika
Mgr. Marek HolečkaEnded
KonateľFriday, July 6, 2018 – Wednesday, October 10, 2018
Address Jégého 16999/8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Peter LeškaEnded
KonateľWednesday, November 8, 2017 – Monday, August 6, 2018
Address Tekovská 15, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

0 active of 6

BESTSELLER A/SEnded
Spoločník v.o.s. / s.r.o.Thursday, December 6, 2018 – Tuesday, July 12, 2022
Address Fredskovvej 5, 7330 Brande, Dánske kráľovstvo
Share100 %Contribution500,000 EUR
BESTSELLER A/SEnded
Spoločník v.o.s. / s.r.o.Thursday, October 11, 2018 – Wednesday, December 5, 2018
Address Fredskovvej 5, 7330 Brande, Dánske kráľovstvo
Share100 %Contribution5,000 EUR
Mgr. Marek HolečkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 7, 2018 – Wednesday, October 10, 2018
Address Jégého 16999/8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share60 %Contribution3,000 EUR
Sys-Tech s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 7, 2018 – Wednesday, October 10, 2018
Address Jégého 16999/8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share40 %Contribution2,000 EUR
Peter LeškaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 8, 2017 – Monday, August 6, 2018
Address Tekovská 15, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
OLDRO s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, November 8, 2017 – Monday, August 6, 2018
Address Tekovská 15, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

5 changes in the register

Names
3 records
- BESTSELLER Stores Slovak Republic s.r.o. v likvidáciiSaturday, May 15, 2021 – Tuesday, July 12, 2022
- BESTSELLER Stores Slovak Republic s.r.o.Thursday, October 11, 2018 – Friday, May 14, 2021
- TERLE System s.r.o.Wednesday, November 8, 2017 – Wednesday, October 10, 2018
Registered office
2 records
- Galvaniho 7/D, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, October 11, 2018 – Tuesday, July 12, 2022
- Jégého 8, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, November 8, 2017 – Wednesday, October 10, 2018
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, July 13, 2022
- Zaniknutá spoločnosťfrom Wednesday, July 13, 2022
- V likvidáciiWednesday, September 30, 2020 – Friday, December 31, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/123739/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Wednesday, July 13, 2022Likvidácia: Vstup do likvidácie - dátum: 30.9.2020 Skončenie likvidácie - dátum: 31.12.2021
Wednesday, July 13, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.7.2022 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, July 13, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 30.9.2020 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, May 15, 2021Likvidácia: Vstup do likvidácie - dátum: 30.9.2020

BESTSELLER Stores Slovak Republic s.r.o. v likvidácii

Registered office

BESTSELLER Stores Slovak Republic s.r.o. v likvidácii

Galvaniho 7/D, 82104 Bratislava - mestská časť Ružinov

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BESTSELLER Stores Slovak Republic 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

Central Register of Contracts

Largest partners

Recent contracts

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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