pelind s.r.o.

Company financial profile・Company ID 35745321・Žehrianska 12, 85107 Bratislava・Founded 1998

Financial report Financial statements

Active

Turnover 2016

107 K €

+2.1 %

Company ID: 35745321
Tax ID: 2021418344
VAT ID: —

Registered office: pelind s.r.o.Žehrianska 12 85107 Bratislava
Established: Wednesday, April 29, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/17141/B

Profit 2016

3,559 €

+133 %Net profit after tax

Assets

209 K €

+0.6 %Total assets, stated excl. VAT

Equity

−106 K €

+3.4 %Assets less external liabilities

Debt ratio

150.9 %

−2.1 ppLiabilities / total assets

Gross margin

25.1 %

+12 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+133 %

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

Revenue

+1.4 %

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

3.3 %

+14 pp

Profit / revenue

Profit margin

3.4 %

+14 pp

Profit / sales

ROA

1.7 %

+7.0 pp

Return on assets

ROE

-3.3 %

−13 pp

Return on equity

Return on costs

3.5 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

24.8 %

+12 pp

Added value / revenue

Earnings before tax

4,519 €

+145 %

Profit + income tax

Effective tax

21.2 %

+31 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	2014	2015	2016
Sales of products, services and goods	103 K €	104 K €	105 K €
Value added	2,069 €	13 K €	26 K €
Operating revenue	103 K €	105 K €	107 K €
Profit after tax	−18 K €	−11 K €	3,559 €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	6,538 €	7,442 €	7,800 €

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

Assetsexcl. VAT

Non-current assets198 K €
Current assets11 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−106 K €
Liabilities315 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	271 K €	207 K €	209 K €
Non-current assets	211 K €	198 K €	198 K €
Property, plant and equipment	211 K €	198 K €	198 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	60 K €	9,272 €	11 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	59 K €	7,777 €	9,711 €
Current financial assets	0 €	0 €	0 €
Financial accounts	282 €	1,495 €	804 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	271 K €	207 K €	209 K €
Equity	−99 K €	−110 K €	−106 K €
Share capital	6,971 €	6,971 €	6,971 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−88 K €	−106 K €	−117 K €
Profit/loss for the accounting period after tax	−18 K €	−11 K €	3,559 €
Liabilities	370 K €	317 K €	315 K €
Non-current liabilities	492 €	522 €	554 €
Current liabilities	319 K €	285 K €	297 K €
Short-term financial assistance	0 €	0 €	2,900 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	50 K €	32 K €	14 K €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2018Published onWednesday, January 23, 2019Removed from the list onSaturday, March 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount26.5 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Thursday, October 5, 2006
prenájom motorových vozidielValid from Thursday, October 5, 2006
administratívne práce,Valid from Monday, February 10, 2003
činnosť organizačných a ekonomických poradcov,Valid from Monday, February 10, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Monday, February 10, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Monday, February 10, 2003
organizovanie kultúrnych, spoločenských a športových podujatí, kurzov, školení a seminárov,Valid from Monday, February 10, 2003
prenájom strojov a zariadení,Valid from Monday, February 10, 2003
prieskum trhu,Valid from Monday, February 10, 2003
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Monday, February 10, 2003

Statutory bodies and related persons

Statutory body

1 active of 4

Peter LindnerActive
Konateľfrom Monday, November 27, 2017
Address Žehrianska 12, 85107 Bratislava, Slovenská republika
František JánoškaEnded
KonateľWednesday, April 29, 1998 – Thursday, June 11, 1998
Address Americká 2, Bratislava, Slovenská republika
Igor SmolenEnded
KonateľWednesday, April 29, 1998 – Thursday, June 11, 1998
Address Šalviova 30, Bratislava, Slovenská republika
Milan BučekEnded
KonateľWednesday, April 29, 1998 – Wednesday, December 20, 2017
Address Martinčekova 15, Bratislava, Slovenská republika

Related persons

1 active of 6

Peter LindnerActive
Spoločník v.o.s. / s.r.o.from Thursday, December 21, 2017
Address Žehrianska 12, 85107 Bratislava, Slovenská republika
Share100 %Contribution6,970.72 EUR
Milan BučekEnded
Spoločník v.o.s. / s.r.o.Thursday, October 21, 2010 – Wednesday, December 20, 2017
Address Martinčekova 15, Bratislava, Slovenská republika
Share100 %Contribution6,970.72 EUR
Milan BučekEnded
Spoločník v.o.s. / s.r.o.Friday, June 12, 1998 – Wednesday, October 20, 2010
Address Martinčekova 15, Bratislava, Slovenská republika
Share100 %Contribution210,000 SKK
František JánoškaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 29, 1998 – Thursday, June 11, 1998
Address Americká 2, Bratislava, Slovenská republika
Share20 %Contribution70,000 SKK
Igor SmolenEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 29, 1998 – Thursday, June 11, 1998
Address Šalviova 30, Bratislava, Slovenská republika
Share20 %Contribution70,000 SKK
Milan BučekEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 29, 1998 – Thursday, June 11, 1998
Address Martinčekova 15, Bratislava, Slovenská republika
Share60 %Contribution210,000 SKK

Company history

5 changes in the register

Names
3 records
- pelind s.r.o.from Thursday, December 21, 2017
- Slovakia promotion s.r.o.Tuesday, October 12, 2004 – Wednesday, December 20, 2017
- B.S.J., spol. s r.o.Wednesday, April 29, 1998 – Monday, October 11, 2004
Registered office
4 records
- Žehrianska 12, 85107 Bratislava, Slovenská republikafrom Thursday, December 21, 2017
- Martinčekova 13, 82101 Bratislava, Slovenská republikaSaturday, January 31, 2015 – Wednesday, December 20, 2017
- Martinčekova 15, 82101 Bratislava, Slovenská republikaTuesday, October 12, 2004 – Friday, January 30, 2015
- Bajkalská 25, 82718 Bratislava, Slovenská republikaWednesday, April 29, 1998 – Monday, October 11, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/17141/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

7 entries from the business register

Saturday, January 31, 2015Rozhodnutie jediného spoločníka zo dňa 02.12. 2014.
Tuesday, October 12, 2004Rozhodnutie spoločníka o zmene obchodného mena spoločnosti z B.S.J., spol.s.r.o. na Slovakia promotion s.r.o. zo dňa 28.09.2004.
Monday, February 10, 2003Notárska zápisnica Nz 369/02 zo dňa 14.5.2002 - rozhodnutie jediného spoločníka.
Friday, February 7, 2003Rozhodnutie Krajského riaditeľstva Policajného zboru v Bratislave, Bratislava, Špitálska 14 zo dňa 28.2.2002, pod č.p.: Lic - 256 - 5/2000 o odňatí licencie na prevádzkovanie súkromnej bezpečnostnej služby spoločnosťou B.S.J., spol. s r. o., so sídlom Bajkalská 25, 827 18 Bratislava.
Thursday, April 22, 1999Notárska zápisnica N 511/98, Nz 505/98 zo dňa 1.10.1998. Notárska zápisnica N 196/99, Nz 193/99 zo dňa 21.4.1999. Rozhodnutie Krajského riaditeľstva Policajného zboru v Bratislave č.p. : KRP - 285/PP - S - 98 zo dňa 28.8.1998.
Friday, June 12, 1998Zápisnica z valného zhromaždenia konaného dňa 4.5.1997, na ktorom boli schválené prevody obchodných podielov a zmene konateľov. Zmena spoločenskej zmluvy vo forme notárskej zápisnice N 181/98, Nz 176/98 spísanú dňa 5.5.1998 notárom JUDr. Miroslavom Pavlovičom.
Wednesday, April 29, 1998Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 3.2.1998 a jej dodatkom č. 1 zo dňa 8.4.1998 v zmysle §§ 56-75 a §§ 105 a 153 zákona číslo 513/1991 Zb. v znení zmien a doplnkov a zákona číslo 11/1998 Zz. Starý spis: S.r.o. 24176

pelind s.r.o.

Registered office

pelind s.r.o.

Žehrianska 12, 85107 Bratislava

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pelind 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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