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Company data from Slovak public registers
Company financial profile・Company ID 31400671・Dunajská 15, 811 08 Bratislava - mestská časť Staré Mesto・Founded 1995
Turnover 2019
1.66 M €
−0.8 %Profit 2019
25 K €
+144 %Net profit after taxAssets
540 K €
+1.3 %Total assets, stated excl. VATEquity
217 K €
+130 %Assets less external liabilitiesDebt ratio
55.3 %
+9.4 ppLiabilities / total assetsGross margin
12.9 %
+4.8 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
1.5 %
+5.0 ppProfit / revenue
Profit margin
1.5 %
+5.0 ppProfit / sales
ROA
4.7 %
+15 ppReturn on assets
ROE
11.7 %
+72 ppReturn on equity
Return on costs
1.6 %
+4.9 ppProfit / (revenue − profit)
Added value to revenue
12.8 %
+4.7 ppAdded value / revenue
Earnings before tax
35 K €
+162 %Profit + income tax
Effective tax
28.5 %
+30 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 | 2.05 M € | 2.68 M € | 1.67 M € | 1.65 M € |
| Value added | 88 K € | 238 K € | 135 K € | 212 K € |
| Operating revenue | 2.05 M € | 2.7 M € | 1.67 M € | 1.66 M € |
| Profit after tax | −103 K € | 2,857 € | −57 K € | 25 K € |
| Income tax | 3,933 € | −4,983 € | 588 € | 10 K € |
| Current income tax | 2,883 € | 2,880 € | 2,880 € | 0 € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Personnel costs | 153 K € | 212 K € | 173 K € | 175 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 | 529 K € | 935 K € | 533 K € | 540 K € |
| Non-current assets | 0 € | 0 € | 0 € | 702 € |
| Property, plant and equipment | 0 € | 0 € | 0 € | 702 € |
| Non-current intangible assets | 0 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 444 K € | 782 K € | 409 K € | 518 K € |
| Inventory | 12 K € | 12 K € | 11 K € | 3,638 € |
| Non-current receivables | 20 K € | 27 K € | 14 K € | 13 K € |
| Current receivables | 357 K € | 412 K € | 278 K € | 470 K € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 55 K € | 330 K € | 106 K € | 32 K € |
| Accruals and deferrals | 85 K € | 153 K € | 124 K € | 21 K € |
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total equity and liabilities | 529 K € | 935 K € | 533 K € | 540 K € |
| Equity | 49 K € | 52 K € | 94 K € | 217 K € |
| Share capital | 624 K € | 624 K € | 624 K € | 624 K € |
| Funds and other equity components | 62 K € | 62 K € | 62 K € | 62 K € |
| Profit/loss of previous years | −810 K € | −913 K € | −910 K € | −869 K € |
| Profit/loss for the accounting period after tax | −103 K € | 2,857 € | −57 K € | 25 K € |
| Liabilities | 392 K € | 693 K € | 245 K € | 299 K € |
| Non-current liabilities | 5,271 € | 4,649 € | 4,259 € | 3,683 € |
| Current liabilities | 371 K € | 635 K € | 186 K € | 219 K € |
| 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 | 15 K € | 53 K € | 55 K € | 76 K € |
| Accruals and deferrals | 89 K € | 190 K € | 194 K € | 24 K € |
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
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
Registered since
Wednesday, February 1, 2017
Beneficial owners
0
Registration status
Deleted
Beneficial-owner verification valid (Tuesday, June 30, 2020)Verified by: Glatzová & Co., s. r. o.
19 registered activities
Address Kresánkova 7/B, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Address Kubelíkova 56, 13000 Praha 3, Česká republika
Address Polní 426, 27345 Hřebeč, Česká republika
Address Boloňská 307, 10900 Praha 10, Česká republika
Address Vinohradská 3216/165, 10000 Praha - Strašnice, Česká republika
Address Mühlgasse 96, 2500 Baden, Rakúska republika
Address Waflowa, 15, 02-971, Warszawa, Poľsko
Address Nejedlého 5, 84102 Bratislava, Slovenská republika
Address Exnárova 33, 82103 Bratislava, Slovenská republika
Address Tománkova 1, 84105 Bratislava, Slovenská republika
Address Riedenmatt 4, 6370 Stans, Švajčiarska konfederácia
Address Vyskočilova 1410/1, 14000 Praha 4, Česká republika
Address Obere Donaustraße 95, 1020 Viedeň, Rakúska republika
Address Špieszova 3, 84104 Bratislava, Slovenská republika
Address Hietzinger Hauptstrasse 19, 1130 Viedeň, Rakúska republika
Address Evropská 2588/33a, 16000 Praha 6, Česká republika
Address Hietzinger Hauptstrasse 19, 1130 Viedeň, Rakúska republika
Address Evropská 2588/33a, 16000 Praha 6, Česká republika
Address Gottlieb - Daimler - Strasse, 10, 681 65, Mannheim, Spolková republika Nemecko
Address Hietzinger Hauptstrasse 119, 1130 Wien, Rakúska republika
9 changes in the register
No legal predecessor
Dunajská 7114/15, Bratislava - mestská časť Staré Mesto, Slovenská republika
Registered in Business Register
22 entries from the business register
COMPAREX Slovakia spol. s r.o.
Dunajská 15, 811 08 Bratislava - mestská časť Staré Mesto
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