BORSALINO, s.r.o.

Company financial profile・Company ID 34148795・Doležalova 15C, 82104 Bratislava - mestská časť Ružinov・Founded 1996

Financial report Financial statements

Active

Turnover 2020

514 K €

+97 %

Company ID: 34148795
Tax ID: 2021106571
VAT ID: —

Registered office: BORSALINO, s.r.o.Doležalova 15C 82104 Bratislava - mestská časť Ružinov
Established: Tuesday, October 22, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/158175/B

Profit 2020

−75 K €

−5,366 %Net profit after tax

Assets

749 K €

−46 %Total assets, stated excl. VAT

Equity

747 K €

−9.1 %Assets less external liabilities

Debt ratio

0.3 %

−40 ppLiabilities / total assets

Gross margin

-111.7 %

−135 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−5,366 %

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

Revenue

−93 %

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.

Net margin

-14.5 %

−14 pp

Profit / revenue

Profit margin

-391.5 %

−391 pp

Profit / sales

ROA

-9.9 %

−9.8 pp

Return on assets

ROE

-10.0 %

−9.8 pp

Return on equity

Return on costs

-12.7 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

-4.1 %

−27 pp

Added value / revenue

Earnings before tax

−75 K €

−8,221 %

Profit + income tax

Effective tax

-0.0 %

+52 pp

Income tax / earnings before tax

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	2017	2018	2019	2020
Sales of products, services and goods	682 K €	583 K €	255 K €	19 K €
Value added	299 K €	298 K €	60 K €	−21 K €
Operating revenue	682 K €	583 K €	260 K €	514 K €
Profit after tax	95 K €	80 K €	−1,364 €	−75 K €
Income tax	26 K €	22 K €	468 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	50 K €	76 K €	1,552 €	0 €

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

Assetsexcl. VAT

Non-current assets218 K €
Current assets532 K €

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

Liabilities and equity

Equity747 K €
Liabilities2,000 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	782 K €	858 K €	1.39 M €	749 K €
Non-current assets	241 K €	259 K €	800 K €	218 K €
Property, plant and equipment	241 K €	259 K €	800 K €	218 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	541 K €	599 K €	587 K €	532 K €
Inventory	3,118 €	2,609 €	1,258 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	114 K €	121 K €	67 K €	7,460 €
Financial accounts	424 K €	476 K €	519 K €	524 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	782 K €	858 K €	1.39 M €	749 K €
Equity	743 K €	823 K €	822 K €	747 K €
Share capital	70 K €	70 K €	70 K €	70 K €
Profit/loss of previous years	545 K €	640 K €	720 K €	719 K €
Profit/loss for the accounting period after tax	95 K €	80 K €	−1,364 €	−75 K €
Liabilities	39 K €	35 K €	565 K €	2,000 €
Non-current liabilities	−260 €	−495 €	0 €	0 €
Current liabilities	10 K €	28 K €	565 K €	2,000 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	29 K €	7,107 €	0 €	0 €
Provisions	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 indexLess reliable
Tax debtYes
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 contractTuesday, May 22, 2012

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom1×0 €Tuesday, May 22, 2012

Recent contracts

View all

Dohoda o zabezpečení podmienok vykonávania absolventskej praxe absolventa školy, vedeného v evidencii uchádzačov o zamestnanie
Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom0 €Tuesday, May 22, 2012

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

Business activities

9 registered activities

- poradenská a konzultačná činnosť v rozsahu voľnej živnostiValid from Tuesday, April 25, 2000
- predaj nápojov a pochutín na priamu konzumáciuValid from Tuesday, April 25, 2000
- predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Tuesday, April 25, 2000
- reklamné a propagačné činnostiValid from Tuesday, April 25, 2000
- sekretárske službyValid from Tuesday, April 25, 2000
- sprostredkovateľská činnosťValid from Tuesday, April 25, 2000
prevádzkovanie výherných prístrojovValid from Thursday, January 27, 2000
- prevádzkovanie výherných a hracích automatovValid Tuesday, October 22, 1996 – Wednesday, January 26, 2000
- veľkoobchod a maloobchod v rozsahu voľnej živnostiValid from Tuesday, October 22, 1996

Statutory bodies and related persons

Statutory body

1 active of 3

Janes KisovActive
Konateľfrom Friday, October 29, 2021
Address Bajnikova ulica 29, 1260 Ljubljana, Slovinská republika
Alexander KollárEnded
KonateľTuesday, October 22, 1996 – Wednesday, December 15, 2021
Address Tematínska 2002/5, Nové Mesto nad Váhom, Slovenská republika
Peter BorchaEnded
KonateľTuesday, October 22, 1996 – Wednesday, December 15, 2021
Address 1.mája 308/3, Nové Mesto nad Váhom, Slovenská republika

Related persons

2 active of 15

Janes KisovActive
Spoločník v.o.s. / s.r.o.from Thursday, December 16, 2021
Address Bajnikova ulica 29, 1260 Ljubljana, Slovinská republika
Share50 %Contribution35,000 EUR
LERT Slovakia s. r. o.Active
Spoločník v.o.s. / s.r.o.from Thursday, December 16, 2021
Address Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution35,000 EUR
Ľudmila ChabenováEnded
Člen dozorného orgánuFriday, December 1, 2017 – Wednesday, February 27, 2019
Address J. Weisseho 25, 91501 Nové Mesto nad Váhom, Slovenská republika
Soňa JovovičováEnded
Člen dozorného orgánuFriday, December 1, 2017 – Wednesday, February 27, 2019
Address 1. mája 3/308, 91501 Nové Mesto nad Váhom, Slovenská republika
Tatiana ŽinčíkováEnded
Člen dozorného orgánuFriday, December 1, 2017 – Wednesday, February 27, 2019
Address Slnečná 751, 91622 Podolie, Slovenská republika
Alexander KollárEnded
Spoločník v.o.s. / s.r.o.Friday, August 10, 2012 – Wednesday, December 15, 2021
Address Tematínska 2002/5, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution35,000 EUR
Peter BorchaEnded
Spoločník v.o.s. / s.r.o.Friday, August 10, 2012 – Wednesday, December 15, 2021
Address 1. mája 308/3, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution35,000 EUR
Alexander KollárEnded
Spoločník v.o.s. / s.r.o.Saturday, June 27, 2009 – Thursday, August 9, 2012
Address Tematínska 2002/5, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution165,970 EUR
Peter BorchaEnded
Spoločník v.o.s. / s.r.o.Saturday, June 27, 2009 – Thursday, August 9, 2012
Address 1. mája 308/3, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution165,970 EUR
Alexander KollárEnded
Spoločník v.o.s. / s.r.o.Thursday, March 22, 2007 – Friday, June 26, 2009
Address Tematínska 2002/5, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution5,000,000 SKK

Company history

1 change in the register

Registered office
2 records
- Doležalova 15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, December 16, 2021
- 1.mája 308/3, 91501 Nové Mesto nad Váhom, Slovenská republikaTuesday, October 22, 1996 – Wednesday, December 15, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/158175/B
Main activity: Činnosti herní a stávkových kancelárií
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Friday, January 24, 2003Mimoraidne valné zhromaždenie dňa 21.11.2002 schválilo úplné nové znenie spoločenskej zmluvy (zosúladenie so zák. č. 500/2001 Z.z.).
Tuesday, April 25, 2000Mimoriadne valné zhromaždenie schválilo dodatok č.2 k spoločenskej zmluve.
Thursday, January 27, 2000Valné zhromaždenie dňa 17.12.1999 schválilo Dodatok č l k spoločenskej zmluve.
Tuesday, October 22, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 26.09.1996 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 7256

BORSALINO, s.r.o.

Registered office

BORSALINO, s.r.o.

Doležalova 15C, 82104 Bratislava - mestská časť Ružinov

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BORSALINO, s.r.o.

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

Registered office

Registration

Legal facts

Registered office

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