Ometan s. r. o.

Company financial profile・Company ID 35768118・Karpatské námestie 7770/10A, 831 06 Bratislava - mestská časť Rača・Founded 1999

Financial report Financial statements

Active

Turnover 2023

166 K €

−64 %

Company ID: 35768118
Tax ID: 2020204329
VAT ID: —

Registered office: Ometan s. r. o.Karpatské námestie 7770/10A 831 06 Bratislava - mestská časť Rača
Established: Tuesday, June 22, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/19207/B

Profit 2023

62 €

+102 %Net profit after tax

Assets

709 K €

+8.2 %Total assets, stated excl. VAT

Equity

148 K €

+0.0 %Assets less external liabilities

Debt ratio

79.1 %

+1.7 ppLiabilities / total assets

Gross margin

36.1 %

+25 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+102 %

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

Revenue

−64 %

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

0.0 %

+0.8 pp

Profit / revenue

Profit margin

0.0 %

+0.8 pp

Profit / sales

ROA

0.0 %

+0.5 pp

Return on assets

ROE

0.0 %

+2.4 pp

Return on equity

Return on costs

0.0 %

+0.8 pp

Profit / (revenue − profit)

Added value to revenue

36.1 %

+25 pp

Added value / revenue

Earnings before tax

391 €

+127 %

Profit + income tax

Effective tax

84.1 %

+221 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	2020	2021	2022	2023
Sales of products, services and goods	662 K €	1.19 M €	462 K €	166 K €
Value added	175 K €	189 K €	53 K €	60 K €
Operating revenue	662 K €	1.19 M €	462 K €	166 K €
Profit after tax	35 K €	50 K €	−3,423 €	62 €
Income tax	11 K €	15 K €	1,980 €	329 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	125 K €	120 K €	48 K €	55 K €

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

Assetsexcl. VAT

Non-current assets−953 €
Current assets710 K €

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

Liabilities and equity

Equity148 K €
Liabilities561 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	366 K €	512 K €	655 K €	709 K €
Non-current assets	4,143 €	2,158 €	262 €	−953 €
Property, plant and equipment	4,143 €	2,158 €	262 €	−953 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	362 K €	510 K €	655 K €	710 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	244 K €	383 K €	385 K €	425 K €
Current receivables	101 K €	125 K €	265 K €	284 K €
Financial accounts	17 K €	1,780 €	4,522 €	799 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	366 K €	512 K €	655 K €	709 K €
Equity	101 K €	151 K €	148 K €	148 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	59 K €	94 K €	144 K €	141 K €
Profit/loss for the accounting period after tax	35 K €	50 K €	−3,423 €	62 €
Liabilities	265 K €	361 K €	508 K €	561 K €
Non-current liabilities	1,458 €	1,876 €	2,003 €	2,202 €
Current liabilities	250 K €	336 K €	482 K €	531 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	16 €	14 €	18 €
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 VšZPDebt amount3,823.97 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount15,484.78 €Yes

Business activities

35 registered activities

Kuriérske službyValid from Tuesday, November 24, 2020
Prevádzkovanie výdajne stravyValid from Tuesday, November 24, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 6, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, June 6, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, June 6, 2020
Prípravné práce k realizácii stavbyValid from Saturday, June 6, 2020
Uskutočňovanie stavieb a ich zmienValid from Saturday, June 6, 2020
Informačná činnosťValid from Tuesday, December 4, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid Tuesday, December 4, 2018 – Friday, June 5, 2020
Prevádzkovanie cestovnej agentúryValid Tuesday, December 4, 2018 – Thursday, November 30, 2023

Statutory bodies and related persons

Statutory body

0 active of 8

Yonas KůřilEnded
KonateľMonday, January 22, 2024 – Friday, March 28, 2025
Address Hlavná 2067/1, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Marián LapošEnded
KonateľMonday, July 2, 2012 – Thursday, November 30, 2023
Address Rovná 341/2, 90041 Rovinka, Slovenská republika
Ing. Andrea GuštafíkováEnded
KonateľWednesday, February 22, 2012 – Wednesday, July 11, 2012
Address Veltlínska 5281/2, 90201 Pezinok, Slovenská republika
Barbora TrubenováEnded
KonateľMonday, December 29, 2003 – Tuesday, March 13, 2012
Address Puškinova 11, 90201 Pezinok, Slovenská republika
Mgr. Kristína HudákováEnded
KonateľMonday, December 29, 2003 – Tuesday, March 13, 2012
Address Puškinova 11, 90201 Pezinok, Slovenská republika
Mgr. Kristína TrubenováEnded
KonateľMonday, December 29, 2003 – Monday, February 13, 2012
Address Puškinova 11, 90201 Pezinok, Slovenská republika
Ing. Miloš ReháčekEnded
KonateľTuesday, June 22, 1999 – Monday, December 29, 2003
Address Martinengova 30, 81102 Bratislava, Slovenská republika
Ing. Róbert TrubenEnded
KonateľTuesday, June 22, 1999 – Thursday, February 8, 2007
Address Puškinova 11, 90201 Pezinok, Slovenská republika

Related persons

1 active of 11

New Vision Biomedical, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, December 1, 2023
Address Panelová 534/11, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution6,640 EUR
Marián LapošEnded
Spoločník v.o.s. / s.r.o.Thursday, July 12, 2012 – Thursday, November 30, 2023
Address Rovná 341/2, 90041 Rovinka, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Andrea GuštafíkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 14, 2012 – Wednesday, July 11, 2012
Address Veltlínska 5281/2, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,640 EUR
Barbora TrubenováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 14, 2012 – Tuesday, March 13, 2012
Address Puškinova 11, 90201 Pezinok, Slovenská republika
Share25 %Contribution1,660 EUR
Ing. Róbert TrubenEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 14, 2012 – Tuesday, March 13, 2012
Address Puškinova 11, 90201 Pezinok, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Kristína HudákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 14, 2012 – Tuesday, March 13, 2012
Address Puškinova 11, 90201 Pezinok, Slovenská republika
Share25 %Contribution1,660 EUR
Barbora TrubenováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 5, 2004 – Monday, February 13, 2012
Address Puškinova 11, 90201 Pezinok, Slovenská republika
Share20 %Contribution50,000 SKK
Ing. Róbert TrubenEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 5, 2004 – Monday, February 13, 2012
Address Puškinova 11, 90201 Pezinok, Slovenská republika
Share40 %Contribution100,000 SKK
Mgr. Kristína TrubenováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 5, 2004 – Monday, February 13, 2012
Address Puškinova 11, 90201 Pezinok, Slovenská republika
Share20 %Contribution50,000 SKK
Ing. Miloš ReháčekEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 22, 1999 – Monday, October 4, 2004
Address Martinengova 30, 81102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

7 changes in the register

Names
4 records
- Ometan s. r. o.from Friday, December 1, 2023
- MODIS s. r. o.Thursday, July 12, 2012 – Thursday, November 30, 2023
- B4YOU office s. r. o.Wednesday, March 14, 2012 – Wednesday, July 11, 2012
- MIRONIX, s.r.o.Tuesday, June 22, 1999 – Tuesday, March 13, 2012
Registered office
5 records
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, December 1, 2023
- Kresánkova 2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republikaThursday, May 3, 2018 – Thursday, November 30, 2023
- Pod Vachmajstrom 3, 83101 Bratislava, Slovenská republikaFriday, January 31, 2014 – Wednesday, May 2, 2018
- Veltlínska 5281/2, 90201 Pezinok, Slovenská republikaWednesday, March 14, 2012 – Thursday, January 30, 2014
- Puškinova 11, 90201 Pezinok, Slovenská republikaTuesday, June 22, 1999 – Tuesday, March 13, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/19207/B
Main activity: Veľkoobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

10 entries from the business register

Thursday, May 3, 2018Rozhodnutia jediného spoločníka zo dňa 10.03.2018.
Friday, January 31, 2014Rozhodnutie jediného spoločníka spoločnosti zo dňa 21.04.2013.
Thursday, July 12, 2012Rozhodnutie jediného spoločníka zo dňa 02.07.2012.
Wednesday, March 14, 2012Rozhodnutie jediného spoločníka spoločnosti zo dňa 29.02.2012.
Wednesday, March 14, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 22.02.2012.
Tuesday, February 14, 2012Rozhodnutie zo dňa 02.02.2012.
Friday, February 9, 2007Zápisnica z valného zhromaždenia zo dňa 6.2.2007.
Tuesday, October 5, 2004Zápisnica z valného zhromaždenia z 29.12.2003. Zmluva o prevode obchodného podielu z 26.1.2004.
Monday, July 21, 2003Valné zhromaždenie dňa 29.11.2002 schválilo zosúladenie spoločenskej zmluvy so zákonom č. 513/1991 Zb. v znení noviel a jej úplné znenie.
Tuesday, June 22, 1999Obchodná spoločnosť je založená spoločenskou zmluvou zo dňa 24.5.1999 v súlade s §§ 105 až 153 Zák. 513/91 Zb. v znení noviel.

Ometan s. r. o.

Registered office

Ometan s. r. o.

Karpatské námestie 7770/10A, 831 06 Bratislava - mestská časť Rača

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Ometan 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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