Company data from Slovak public registers

Andromia Insight

INAN 13 s.r.o.

Company financial profile・Company ID 31426514・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 1992

Financial reportFinancial statements
Active

Turnover 2015

168 K €

+148 %
Company ID
31426514
Tax ID
2020391296
VAT ID
—
Registered office
INAN 13 s.r.o.Obchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established
Monday, December 7, 1992
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/123265/B

Profit 2015

−1,820 €

+90 %Net profit after tax

Assets

63 K €

−48 %Total assets, stated excl. VAT

Equity

−11 K €

−19 %Assets less external liabilities

Debt ratio

117.6 %

+10.0 ppLiabilities / total assets

Gross margin

18.7 %

+1.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+90 %
−18 K €−1,820 €201420152014−18 K €2015−1,820 €

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

Revenue

+53 %
68 K €104 K €20142015201468 K €2015104 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €20142015Total tax · 20140 €Total tax · 20150 €

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

-1.1 %

+26 pp

Profit / revenue

Profit margin

-1.8 %

+25 pp

Profit / sales

ROA

-2.9 %

+12 pp

Return on assets

ROE

16.3 %

−181 pp

Return on equity

Return on costs

-1.1 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

11.6 %

−5.5 pp

Added value / revenue

Earnings before tax

−1,820 €

+90 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

68 K €2014168 K €2015

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142015
Sales of products, services and goods68 K €104 K €
Value added12 K €19 K €
Operating revenue68 K €168 K €
Profit after tax−18 K €−1,820 €
Income tax0 €0 €

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

Non-profit resources and costs

Item20142015
Personnel costs28 K €25 K €

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

Assetsexcl. VAT

  • Non-current assets25 K €
  • Current assets38 K €

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

Liabilities and equity

  • Equity−11 K €
  • Liabilities75 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets123 K €63 K €
Non-current assets79 K €25 K €
Property, plant and equipment79 K €25 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets44 K €38 K €
Inventory46 K €29 K €
Non-current receivables0 €0 €
Current receivables3,627 €13 K €
Financial accounts−5,456 €−2,808 €

Liabilities and equity

Item20142015
Total equity and liabilities123 K €63 K €
Equity−9,367 €−11 K €
Share capital12 K €12 K €
Profit/loss of previous years−434 €−21 K €
Profit/loss for the accounting period after tax−18 K €−1,820 €
Liabilities132 K €75 K €
Non-current liabilities2,668 €3,776 €
Current liabilities107 K €59 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 payerReason year2015Published onWednesday, September 23, 2015Removed from the list onFriday, November 2, 2018Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount472.4 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount980.81 €Yes

Central Register of Contracts

Contract count1
Total amount255 €
Counterparties1
Latest contractThursday, May 10, 2012

Largest partners

View all

Recent contracts

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

Business activities

13 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, July 17, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 17, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 17, 2013
  • Návrhy a realizácia dispozičného riešenia interiéruValid from Wednesday, July 17, 2013
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, July 17, 2013
  • Prenájom hnuteľných vecíValid from Wednesday, July 17, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, July 17, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, July 17, 2013
  • StolárstvoValid from Wednesday, July 17, 2013
  • Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Wednesday, July 17, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ľudovít HorečnýActive
    Konateľfrom Tuesday, September 26, 2017

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • Ing. Peter TibenskýEnded
    KonateľMonday, December 7, 1992 – Wednesday, October 4, 2017

    riaditeľ

    Address Botanická 1, Trnava, Slovenská republika

Related persons

1 active of 14
  • Georgi Parushev VasilevActive
    Spoločník v.o.s. / s.r.o.from Thursday, October 5, 2017

    Address Suedinenie 34, 7080 Vetovo, Bulharská republika

    Share100 %Contribution11,620 EUR
  • Ing. Peter TibenskýEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 17, 2013 – Wednesday, October 4, 2017

    Address Botanická 1, 91701 Trnava, Slovenská republika

  • Ing. Peter TibenskýEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 17, 2013 – Wednesday, October 16, 2013

    Address Botanická 1, 91701 Trnava, Slovenská republika

    Share70 %Contribution8,134 EUR
  • Richard SztruhárEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 17, 2013 – Wednesday, October 16, 2013

    Address Záhradkárska 10, 91951 Špačince, Slovenská republika

    Share30 %Contribution3,486 EUR
  • Ing. Jozef BenkoEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Tuesday, July 16, 2013

    Address Suchovská 1, Trnava, Slovenská republika

    Share20 %Contribution2,324 EUR
  • Ing. Peter TibenskýEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Tuesday, July 16, 2013

    Address Botanická 1, Trnava, Slovenská republika

    Share40 %Contribution4,648 EUR
  • Pavel NovákEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Tuesday, July 16, 2013

    Address Mozartova 12, Trnava, Slovenská republika

    Share40 %Contribution4,648 EUR
  • Ing. Jozef BenkoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 17, 1995 – Wednesday, May 5, 2010

    Address Suchovská 1, Trnava, Slovenská republika

    Share20 %Contribution70,000 SKK
  • Ing. Peter TibenskýEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 17, 1995 – Wednesday, May 5, 2010

    Address Botanická 1, Trnava, Slovenská republika

    Share40 %Contribution140,000 SKK
  • Pavel NovákEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 17, 1995 – Wednesday, May 5, 2010

    Address Mozartova 12, Trnava, Slovenská republika

    Share40 %Contribution140,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • INAN 13 s.r.o.from Thursday, October 5, 2017
    • MONAIN, spol. s r.o.Monday, December 7, 1992 – Wednesday, October 4, 2017

  • Registered office

    3 records
    • Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, October 5, 2017
    • Skladová 3, 91701 Trnava, Slovenská republikaWednesday, July 17, 2013 – Wednesday, October 4, 2017
    • Botanická 1, Trnava, Slovenská republikaMonday, December 7, 1992 – Tuesday, July 16, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/123265/B
Main activity
Výroba nábytku
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Tuesday, October 17, 1995Dodatok č. 1 k spoločenskej zmluve zo dňa 14.09.1995. Stary spis: S.r.o. 4760
  • Monday, December 7, 1992Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 28.8.1992 podľa §§ 56-75 a § 105 a nasl. Zákona č. 513/1991 Zb. Obchodný zákonník. Stary spis: S.r.o. 4760
INAN 13 s.r.o.

Registered office

INAN 13 s.r.o.

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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