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Company data from Slovak public registers
Company financial profile・Company ID 30841178・Nobelova 28, 83102 Bratislava・Founded 1991
Turnover 2019
2.6 M €
+336 %Profit 2019
31 K €
−61 %Net profit after taxAssets
157 K €
−79 %Total assets, stated excl. VATEquity
148 K €
−52 %Assets less external liabilitiesDebt ratio
5.5 %
−53 ppLiabilities / total assetsGross margin
40.3 %
−15 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
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.
Calculated from accounting statements using standard financial formulas.
Net margin
1.2 %
−12 ppProfit / revenue
Profit margin
1.2 %
−12 ppProfit / sales
ROA
19.5 %
+9.0 ppReturn on assets
ROE
20.6 %
−4.8 ppReturn on equity
Return on costs
1.2 %
−14 ppProfit / (revenue − profit)
Added value to revenue
40.0 %
−16 ppAdded value / revenue
Earnings before tax
88 K €
−17 %Profit + income tax
Effective tax
65.2 %
+38 ppIncome tax / earnings before tax
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.
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Sales of products, services and goods | 4.31 M € | 4.28 M € | 597 K € | 2.58 M € |
| Value added | 2.08 M € | 1.89 M € | 332 K € | 1.04 M € |
| Operating revenue | 4.34 M € | 4.3 M € | 597 K € | 2.6 M € |
| Profit after tax | 179 K € | 189 K € | 78 K € | 31 K € |
| Income tax | 139 K € | 118 K € | 29 K € | 57 K € |
| Current income tax | 140 K € | 118 K € | 40 K € | 8,535 € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Personnel costs | 1.5 M € | 1.39 M € | 205 K € | 847 K € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total assets | 648 K € | 608 K € | 736 K € | 157 K € |
| Non-current assets | 25 K € | 21 K € | 18 K € | 0 € |
| Property, plant and equipment | 25 K € | 21 K € | 18 K € | 0 € |
| Non-current intangible assets | 0 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 601 K € | 577 K € | 717 K € | 157 K € |
| Inventory | 0 € | 0 € | 0 € | 0 € |
| Non-current receivables | 38 K € | 37 K € | 49 K € | 0 € |
| Current receivables | 558 K € | 539 K € | 666 K € | 0 € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 5,440 € | 821 € | 1,851 € | 157 K € |
| Accruals and deferrals | 22 K € | 9,561 € | 727 € | 0 € |
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total equity and liabilities | 648 K € | 608 K € | 736 K € | 157 K € |
| Equity | 219 K € | 228 K € | 306 K € | 148 K € |
| Share capital | 33 K € | 33 K € | 33 K € | 33 K € |
| Funds and other equity components | 6,639 € | 6,639 € | 6,638 € | 6,638 € |
| Profit/loss of previous years | 0 € | 0 € | 189 K € | 78 K € |
| Profit/loss for the accounting period after tax | 179 K € | 189 K € | 78 K € | 31 K € |
| Liabilities | 429 K € | 378 K € | 430 K € | 8,535 € |
| Non-current liabilities | 187 € | 3,082 € | 3,470 € | 0 € |
| Current liabilities | 257 K € | 228 K € | 177 K € | 8,535 € |
| 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 | 172 K € | 147 K € | 249 K € | 0 € |
| Accruals and deferrals | 0 € | 1,552 € | 0 € | 0 € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
includes 1 record with amendments and cancelled contracts
No counterparties to show.
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
4 registered activities
Address Pri vinohradoch 269/D, 83106 Bratislava - mestská časť Nové Mesto, Slovenská republika
Address Boulevard de Charmontey 14, 1800 Vevey, Švajčiarska konfederácia
člen
Address Popolná 9765/5, 83106 Bratislava, Slovenská republika
predseda
Address Ch. de Houte-Brise 21, 1012 Lausanne, Švajčiarska konfederácia
člen
Address Ch.de la Culturaz 34, 1095 Lutry, Švajčiarska konfederácia
člen
Address Námestie svätého Františka 8.A, 84104 Bratislava, Slovenská republika
predseda
Address Chemin de Jolimont/Villa C4 20, 1806 St-Légier-La Chiésaz, Švajčiarska konfederácia
člen
Address Ružová dolina 8, 82109 Bratislava, Slovenská republika
člen
Address Na honech 1790, 66601 Tišnov, Česká republika
predseda
Address Námestie svätého Františka 8.A, 84104 Bratislava, Slovenská republika
Address Chemin de Plantaz 85, 1095 Lutry, Švajčiarska konfederácia
Address Route de la Pontaise 10, 1018 Lausanne, Švajčiarska konfederácia
Address Chemin de Baussan 17, 1091 Grandvaux, Švajčiarska konfederácia
Address World Trade Center, Avenue de Gratta-Paille 2, 1018 Lausanne, Švajčiarska konfederácia
Address Chemin de la Verrière 14, 1094 Paudex, Švajčiarska konfederácia
Address Chemin de Pierre á Fleur 26, 1802 Corseaux, Švajčiarska konfederácia
Address Chemin du Réservoir 14, 1012 Lausanne, Švajčiarska konfederácia
Address Alpenweg 21, 4912 Aarwangen, Švajčiarska konfederácia
Address Thiersteinerrain 120, 4059 Basel, Švajčiarska konfederácia
Address Froschackerstrasse 6, 4622 Egerkingen, Švajčiarska konfederácia
5 changes in the register
Registered in Business Register
17 entries from the business register
Galderma-Spirig Česká a Slovenská republika a. s. - v likvidácii
Nobelova 28, 83102 Bratislava
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