Active SportPark Jarovce, a. s. v likvidácii

Company financial profile・Company ID 51403439・Ružová dolina 8, 82109 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Terminated since Thursday, August 3, 2023

Turnover 2023

0 €

−100 %

Company ID: 51403439
Tax ID: —
VAT ID: —

Registered office: Active SportPark Jarovce, a. s. v likvidáciiRužová dolina 8 82109 Bratislava - mestská časť Ružinov
Established: Tuesday, January 30, 2018
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/6729/B
Dissolution date: Thursday, August 3, 2023

Profit 2023

−19 K €

−115 %Net profit after tax

Assets

504 K €

−16 %Total assets, stated excl. VAT

Equity

504 K €

+54 %Assets less external liabilities

Debt ratio

0.0 %

−45 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−115 %

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

Revenue

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

-3.8 %

−25 pp

Return on assets

ROE

-3.8 %

−42 pp

Return on equity

Return on costs

-100.0 %

−111 pp

Profit / (revenue − profit)

Earnings before tax

−19 K €

−105 %

Profit + income tax

Effective tax

-0.0 %

−68 pp

Income tax / earnings before tax

Cash to assets

1.4 %

−3.8 pp

Financial accounts / total assets

Net working capital

504 K €

+54 %

Current assets − current liabilities

Total insolvency

0.00

−100 %

Liabilities / (non-current receivables + current receivables)

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	2022	2023
Sales of products, services and goods	0 €	0 €
Value added	0 €	−7,414 €
Operating revenue	1.27 M €	0 €
Profit after tax	125 K €	−19 K €
Income tax	266 K €	0 €
Current income tax	266 K €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets504 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity504 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	2020	2021	2022	2023
Total assets	328 K €	328 K €	598 K €	504 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	328 K €	328 K €	598 K €	504 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	567 K €	496 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	328 K €	328 K €	32 K €	7,243 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	328 K €	328 K €	598 K €	504 K €
Equity	328 K €	328 K €	328 K €	504 K €
Share capital	23 K €	23 K €	23 K €	23 K €
Funds and other equity components	2,500 €	2,500 €	2,500 €	2,500 €
Profit/loss of previous years	303 K €	303 K €	177 K €	303 K €
Profit/loss for the accounting period after tax	0 €	0 €	125 K €	−19 K €
Liabilities	0 €	0 €	271 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	271 K €	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	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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

Business activities

16 registered activities

administratívne službyValid Tuesday, March 6, 2018 – Wednesday, August 2, 2023
činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, March 6, 2018 – Wednesday, August 2, 2023
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, March 6, 2018 – Wednesday, August 2, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, March 6, 2018 – Wednesday, August 2, 2023
organizovanie športových, kultúrnych a iných spoločenských podujatíValid Tuesday, March 6, 2018 – Wednesday, August 2, 2023
prenájom hnuteľných vecíValid Tuesday, March 6, 2018 – Wednesday, August 2, 2023
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, March 6, 2018 – Wednesday, August 2, 2023
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid Tuesday, March 6, 2018 – Wednesday, August 2, 2023
prípravné práce k realizácii stavbyValid Tuesday, March 6, 2018 – Wednesday, August 2, 2023
sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, March 6, 2018 – Wednesday, August 2, 2023

Statutory bodies and related persons

Statutory body

0 active of 5

Mgr. Martin HurtaEnded
LikvidátorFriday, January 13, 2023 – Thursday, August 3, 2023
Address P. Mudroňa 26, 03601 Martin, Slovenská republika
Mgr. Martin HurtaEnded
PredstavenstvoThursday, February 10, 2022 – Wednesday, August 2, 2023
Predseda predstavenstva
Address P. Mudroňa 26, 03601 Martin, Slovenská republika
Roberto ValenticEnded
PredstavenstvoFriday, July 19, 2019 – Thursday, March 31, 2022
Address Husová 165/5, 60300 Brno, Česká republika
MUDr. Katarína Möbs StruhárováEnded
PredstavenstvoTuesday, February 13, 2018 – Tuesday, June 16, 2020
člen
Address Lediny 2903/43, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Fridrich MöbsEnded
PredstavenstvoTuesday, January 30, 2018 – Thursday, January 30, 2020
predseda
Address Kúpeľná 3493/4, 92101 Piešťany, Slovenská republika

Related persons

0 active of 9

Mgr. Martin HurtaEnded
Jediný akcionár a.s.Friday, April 1, 2022 – Wednesday, August 2, 2023
Address P. Mudroňa 26, 03601 Martin, Slovenská republika
Alena BeherováEnded
Člen dozorného orgánuFriday, July 19, 2019 – Thursday, March 31, 2022
Address Havlíčkovo naměstí 700/9, 13000 Praha 3 - Žizkov, Česká republika
George MargoiEnded
Člen dozorného orgánuFriday, July 19, 2019 – Thursday, March 31, 2022
Address Sat. Mineiri, nr. 8, bl. 20, ap. 31, Com. Filipesti de Padure, Rumunsko
Mikuláš KissEnded
Člen dozorného orgánuFriday, July 19, 2019 – Thursday, March 31, 2022
Address Seifertova 89/612, 13000 Praha 3 - Žižkov, Česká republika
Marco DestefanisEnded
Člen dozorného orgánuWednesday, August 22, 2018 – Thursday, January 30, 2020
Address Znievska 3062/16, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
JUDr. Lukáš BielovičEnded
Člen dozorného orgánuTuesday, February 13, 2018 – Monday, September 17, 2018
Address Pifflova 8, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Pavel BolješikEnded
Člen dozorného orgánuTuesday, January 30, 2018 – Thursday, January 30, 2020
Address Mlynská 5139/10, 92101 Piešťany, Slovenská republika
Ladislav CsipákEnded
Člen dozorného orgánuTuesday, January 30, 2018 – Thursday, January 30, 2020
Address Holubičia 8910/23, 94002 Nové Zámky, Slovenská republika
MUDr. Katarína Möbs StruhárováEnded
Člen dozorného orgánuTuesday, January 30, 2018 – Monday, March 5, 2018
Address Lediny 2903/43, 84103 Bratislava - mestská časť Lamač, Slovenská republika

Company history

3 changes in the register

Names
2 records
- Active SportPark Jarovce, a. s. v likvidáciiFriday, January 13, 2023 – Wednesday, August 2, 2023
- Active SportPark Jarovce, a. s.Tuesday, January 30, 2018 – Thursday, January 12, 2023
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, August 3, 2023
- Zaniknutá spoločnosťfrom Thursday, August 3, 2023
- V likvidáciiFriday, January 13, 2023 – Friday, July 21, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/6729/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Thursday, August 3, 2023Likvidácia: Vstup do likvidácie - dátum: 13.1.2023 Vstup do likvidácie - popis: dňom zápisu likvidátora do obchodného registra Skončenie likvidácie - dátum: 21.7.2023
Thursday, August 3, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.8.2023 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, August 3, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 13.1.2023 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, January 13, 2023Likvidácia: Vstup do likvidácie - dátum: 13.1.2023 Vstup do likvidácie - popis: dňom zápisu likvidátora do obchodného registra
Tuesday, January 30, 2018Spoločnosť bola založená zakladateľskou zmluvou zo dňa 18.1.2018 v zmysle príslušných ustanovení Obchodného zákonníka.

Active SportPark Jarovce, a. s. v likvidácii

Registered office

Active SportPark Jarovce, a. s. v likvidácii

Ružová dolina 8, 82109 Bratislava - mestská časť Ružinov

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Active SportPark Jarovce, a. s. 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

Legal status

Registration

Legal facts

Registered office

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